Form 990 for tax year 2025

Filed by BOYS & GIRLS CLUBS OF PUEBLO COUNTY.

Totals

Total revenue: $5,270,996
Total expenses: $3,986,895
Contributions and grants received: $5,036,353
Grants paid: $0
Program service revenue: $67,515
Investment income: $45,449
Other revenue: $121,679
Total assets, end of year: $3,148,889
Total liabilities, end of year: $540,602
Net assets or fund balances, end of year: $2,608,287
Program services expenses (Part IX): $3,192,837
Management and general expenses: $704,068
Fundraising expenses: $89,990
Program service expenses (Part III): $3,192,837

Program services were 80.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1a · Federated campaigns

$34,500
1e · Government grants (contributions)

$2,602,867
1f · All other contributions, gifts and grants

$2,398,986
1g · Noncash contributions included above

$1,321,534
2a · Program service revenue: Program and Membership

total $67,515 · related or exempt $67,515
3 · Investment income

total $45,173 · excluded $45,173
7a · Gross sales of assets other than inventory

securities $6,541
7b · Less cost or other basis and sales expenses

securities $6,265
7c · Gain or loss

securities $276
7d · Net gain or loss

total $276 · related or exempt $276
8a · Fundraising events: gross income

$156,024
8b · Fundraising events: direct expenses

$36,261
8c · Net income from fundraising events

total $119,763 · excluded $119,763
11d · All other revenue

total $1,916 · related or exempt $1,916
11e · Other revenue, total

$1,916

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $108,928 · management and general $108,928
7 · Other salaries and wages

total $2,436,414 · program services $2,329,160 · management and general $31,600 · fundraising $75,654
10 · Payroll taxes

total $511,672 · program services $306,094 · management and general $199,076 · fundraising $6,502
11g · Fees: other

total $175,922 · program services $142,884 · management and general $32,638 · fundraising $400
13 · Office expenses

total $70,937 · program services $27,948 · management and general $40,485 · fundraising $2,504
14 · Information technology

total $22,576 · program services $15,644 · management and general $6,932
16 · Occupancy

total $3,305 · program services $3,305
17 · Travel

total $60,590 · program services $40,952 · management and general $19,638
19 · Conferences, conventions and meetings

total $38,374 · program services $33,471 · management and general $4,853 · fundraising $50
20 · Interest

total $2,287 · management and general $2,287
22 · Depreciation, depletion and amortization

total $126,026 · management and general $126,026
23 · Insurance

total $45,191 · program services $3,055 · management and general $42,136
24a · Other expenses: Program Supplies

total $278,130 · program services $272,230 · management and general $5,900
24b · Other expenses: Miscellaneous

total $49,893 · program services $11,379 · management and general $38,248 · fundraising $266
24c · Other expenses: Dues and Subscriptions

total $23,712 · management and general $23,712
24d · Other expenses: Printing and Publicatio

total $20,100 · program services $6,606 · management and general $11,304 · fundraising $2,190
24e · All other expenses

total $12,838 · program services $109 · management and general $10,305 · fundraising $2,424

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $1,539,985 · end of year $1,661,796
4 · Accounts receivable

beginning of year $432,018 · end of year $268,039
9 · Prepaid expenses and deferred charges

beginning of year $74,483 · end of year $75,479
10a · Land, buildings and equipment: cost or other basis

$773,326
10b · Land, buildings and equipment: accumulated depreciation

$523,137
10c · Land, buildings and equipment, net

beginning of year $372,666 · end of year $250,189
11 · Investments: publicly traded securities

beginning of year $783,432 · end of year $893,386
17 · Accounts payable and accrued expenses

beginning of year $541,542 · end of year $485,518
19 · Deferred revenue

beginning of year $25,300 · end of year $11,300
25 · Other liabilities

beginning of year $73,297 · end of year $43,784
27 · Net assets without donor restrictions

beginning of year $1,853,201 · end of year $1,689,320
28 · Net assets with donor restrictions

beginning of year $709,244 · end of year $918,967

Mission and programs · 2025

Mission

To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. Our Vision: To provide a world-class experience that assures success is within reach of every young person who enters our doors, with all members on track to graduate from high school with a plan for the future, demonstrating good character and leadership and living a healthy lifestyle.

The organization provides support for comprehensive Youth Development Programs for more than 2,000 children and youth aged 6-18 at twelve clubhouses and extension sites. Programs take place after-school during the academic year, and all day during summer and school breaks and on Fridays. Programming includes tutoring, power hour, project learn, stem mentoring, financial literacy, social emotional support, physical activities, and workforce development programs.

Expenses $3,192,837 · Revenue $69,707

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Frances Alexander

Immediate Past Chair

Total calculated

$0

Hours/week

1
Fernando Estrada Guirant

Chair

Total calculated

$0

Hours/week

1
Aaron Gutierrez

Board Member

Total calculated

$0

Hours/week

1
Julie Rodriguez

Board Member

Total calculated

$0

Hours/week

1
Niki Toussaint

Secretary

Total calculated

$0

Hours/week

1
Chris Sandoval

Board Member

Total calculated

$0

Hours/week

1
Tommy Farrell

Vice Chair

Total calculated

$0

Hours/week

1
Kathy Reeves

Board Member

Total calculated

$0

Hours/week

1
Cheryl Vincent

Board Member

Total calculated

$0

Hours/week

1
Carolyn Woempner

Treasurer

Total calculated

$0

Hours/week

1
Rhonda Gonzales Manzanares

Assistant Treasurer

Total calculated

$0

Hours/week

1
Cassidy Campbell

Board Member

Total calculated

$0

Hours/week

1
Lara Cartagena

Board Member

Total calculated

$0

Hours/week

1
Shari Hazelbaker

Board Member

Total calculated

$0

Hours/week

1
Ted Johnson

Board Member

Total calculated

$0

Hours/week

1
Angela Giron

CEO/President

Total calculated

$108,928

From this org

$108,928

From related orgs

$0

Other

$0

Hours/week

40
Tiffany Larkins

Director of Finance

Total calculated

$0

Hours/week

40
Becky Medina

Chief Operations Officer

Total calculated

$0

Hours/week

40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2025
Filed: 16 September 2026
IRS schema version: 2025v4.2
Source object: 202622599349301502

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