- Revenue 2024
- $6,251,866
- Expenses 2024
- $7,258,704
Program services were 81.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- T70
- Classification
- 1000
- Street
- 525 W OAK ST STE 101
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
ANNE FOLK
BOARD CHAIR (FROM 10/24)
- Total calculated
- $0
- Hours/week
- 2
-
KELLY MCBARTLETT
BOARD CHAIR (THRU 9/24)
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN WEST
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 2
-
TEGAN CAMDEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
BARBARA WALTON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ALEXIS KENNEDY
COMMUNITY IMPACT COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
LORI RASMUSSEN
RESOURCE DEVELOPMENT COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JASON DAMWEBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KELLY MCBARTLETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LINDA HOFFMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMY KOLCZAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAWN PAEPKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
COLLEEN DEPASQUALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JONI FRIEDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
YOLANDA MCNIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KAREN WONG BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LEE GREENE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOY SULLIVAN
PRESIDENT/CEO
- Total calculated
- $152,900
- From this org
- $135,576
- From related orgs
- $0
- Other
- $17,324
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $135,576
- Bonus
- $0
- Other
- $0
- Deferred
- $6,986
- Nontaxable benefits
- $10,553
- Filer's total
- $153,115
-
DIANE HATHAWAY
CHIEF FINANCIAL OFFICER
- Total calculated
- $110,623
- From this org
- $93,706
- From related orgs
- $0
- Other
- $16,917
- Hours/week
- 45
-
NAOMI YOUNG-VP OF
STRATEGY & OPERATIONS (THRU 3/25)
- Total calculated
- $108,997
- From this org
- $98,068
- From related orgs
- $0
- Other
- $10,929
- Hours/week
- 45
-
LAUREN LEARY
VP OF IMPACT
- Total calculated
- $103,642
- From this org
- $78,159
- From related orgs
- $0
- Other
- $25,483
- Hours/week
- 45
-
CHRISTINA COOPER
VP OF RESOURCE DEVELOPMENT
- Total calculated
- $102,039
- From this org
- $89,173
- From related orgs
- $0
- Other
- $12,866
- Hours/week
- 45
-
KELSEY DIASTRA
VP OF COMMUNICATIONS & EVENTS
- Total calculated
- $82,576
- From this org
- $74,230
- From related orgs
- $0
- Other
- $8,346
- Hours/week
- 45
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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $6,251,866
- Expenses
- $7,258,704
- Contributions
- $6,028,013
- Grants paid
- $4,109,862
-
2023
- Revenue
- $10,510,981
- Expenses
- $11,337,583
- Contributions
- $10,346,996
- Grants paid
- $8,413,918
-
2022
- Revenue
- $5,373,652
- Expenses
- $6,039,486
- Contributions
- $5,126,159
- Grants paid
- $3,333,331
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
-
BOYS & GIRLS CLUBS OF LARIMER COUNTY
$1,434,706
2023 GENERAL PROGRAM SUPPORT
-
BOYS & GIRLS CLUBS OF LARIMER COUNTY
$848,490
2024 GENERAL PROGRAM SUPPORT
-
$473,743
2024 GENERAL PROGRAM SUPPORT
-
2023 GENERAL PROGRAM SUPPORT
-
$125,000
2023 GENERAL PROGRAM SUPPORT
-
$125,000
2023 GENERAL PROGRAM SUPPORT
-
$119,406
2022 GENERAL PROGRAM SUPPORT
-
BOYS & GIRLS CLUBS OF LARIMER COUNTY
$116,000
2022 GENERAL PROGRAM SUPPORT
-
$107,500
2023 GENERAL PROGRAM SUPPORT
-
JOYFUL JOURNEYS COMMUNITY ENRICHMENT
$100,000
2023 GENERAL PROGRAM SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Grants received
-
2023 PROGRAM SUPPORT
-
2024 GENERAL SUPPORT
-
2023 GENERAL SUPPORT
-
2024 PROGRAM SUPPORT
-
2022 GENERAL SUPPORT
-
2023 For grant recipient's exempt purposes
-
2024 For grant recipient's exempt purposes
-
2022 For grant recipient's exempt purposes
-
$78,031
2022 GENERAL PURPOSE
-
$74,832
2024 GENERAL PURPOSE
The 10 largest by cash amount. The API serves every itemized grant.
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 10 September 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.