Boys And Girls Club Of La Platacounty Inc
- Assets
- $1.7m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 28
- Location
- Durango, CO
- Founding
- 11/2006
- Data as of
- 12/2021
- EIN
- 20-5112759
Organization Overview
Boys And Girls Club Of La Platacounty Inc is located in Durango, CO. The organization was established in 2006. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Boys And Girls Club Of LA Platacounty Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of LA Platacounty Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Boys And Girls Club Of LA Platacounty Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $629.9k during the year ending 12/2021. While expenses have increased by 1.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, THE BOYS & GIRLS CLUB OF LA PLATA COUNTY SERVED 514 YOUTH WITH THE FOLLOWING HIGHLIGHTS: -- 184 YOUTH PARTICIPATED IN PROGRAMS SUCH AS PROJECT LEARN, POWER HOUR, STEM AND CLUB TECH. THESE PROGRAMS SUPPORT THEIR ACADEMIC SUCCESS AND PROVIDE EDUCATIONAL ENRICHMENT. -- 250 YOUTH PARTICIPATED IN PROGRAMS SUCH AS S.P.A.R.K, HEALTHY HABITS, TRIPLE PLAY, AND SMART MOVES. THESE PROGRAMS ARE DESIGNED TO HELP MEMBERS LIVE A HEALTHY LIFESTYLE AND MAKE GOOD CHOICES. -- 126 YOUTH PARTICIPATED IN PROGRAMS SUCH AS YOUTH OF THE MONTH, POSITIVE ACTION PROGRAMS, AND BE A STAR. THESE PROGRAMS AND ACTIVITIES ARE DESIGNED TO PROMOTE GOOD CHARACTER AND CITIZENSHIP AND HELP DEVELOP OTHER LEADERSHIP SKILLS. SURVEY HIGHLIGHTS INCLUDED: -- 100% OF CLUB MEMBERS EXPECT TO GRADUATE; -- 92% OF CLUB MEMBERS BELIEVE THEY CAN MAKE A DIFFERENCE BY HELPING OTHERS; -- 74% OF CLUB MEMBERS EAT 4 OR MORE FRUITS & VEGETABLES PER DAY AND ARE PHYSICALLY ACTIVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vaughn E Morris CEO | Officer | 40 | $96,083 |
Kelsea Ferrato Vice Chair | OfficerTrustee | 2 | $0 |
Tiffany Lee Chair | OfficerTrustee | 2 | $0 |
Craig Arnwine Treasurer | OfficerTrustee | 2 | $0 |
Chester Brandt Secretary | OfficerTrustee | 2 | $0 |
Coy Bryant Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $6,395 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $280,694 |
| All other contributions, gifts, grants, and similar amounts not included above | $721,521 |
| Noncash contributions included in lines 1a–1f | $129,356 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,008,610 |
| Total Program Service Revenue | $114,375 |
| Investment income | $19,335 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $707 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,143,027 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $116,082 |
| Compensation of current officers, directors, key employees. | $17,413 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $220,903 |
| Pension plan accruals and contributions | $14,039 |
| Other employee benefits | $24,200 |
| Payroll taxes | $30,899 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,074 |
| Fees for services: Accounting | $24,092 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $11,148 |
| Fees for services: Investment Management | $1,636 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $34,714 |
| Information technology | $21,584 |
| Royalties | $0 |
| Occupancy | $40,756 |
| Travel | $1,153 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,749 |
| Interest | $0 |
| Payments to affiliates | $8,977 |
| Depreciation, depletion, and amortization | $12,483 |
| Insurance | $11,001 |
| All other expenses | $0 |
| Total functional expenses | $629,943 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $196,677 |
| Savings and temporary cash investments | $482,031 |
| Pledges and grants receivable | $15,415 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,975 |
| Net Land, buildings, and equipment | $88,440 |
| Investments—publicly traded securities | $923,415 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,711,953 |
| Accounts payable and accrued expenses | $10,298 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,298 |
| Net assets without donor restrictions | $1,684,155 |
| Net assets with donor restrictions | $17,500 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,711,953 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Boys And Girls Club Of La Platacounty Inc has recieved totaling $122,048.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $26,851 |
Johnson Foundation Of The Rockies Wilmington, DE PURPOSE: GENERAL OPERATING SUPPORT | $20,000 |
Boys & Girls Clubs In Colorado Inc Denver, CO PURPOSE: SUPPORT BGCA PROGRAMS | $17,422 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $15,669 |
Westmeath Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $15,000 |
A V Hunter Trust Incorporated Glendale, CO PURPOSE: GENERAL OPERATING | $10,000 |
Endowment Analysis
| Beg. Balance | $17,500 |
| Net Contributions | $17,500 |
| Other Expense | -$17,500 |
| Ending Balance | $17,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of Metropolitan Phoenix Inc Phoenix, AZ | $0 | $5,359,541 |
Boys & Girls Clubs Of The Valley Inc Phoenix, AZ | $52,645,171 | $24,364,490 |
Boys And Girls Clubs Of Metro Denver Inc Denver, CO | $67,562,628 | $26,607,530 |
Boys & Girls Clubs Of The Midlands Omaha, NE | $49,245,832 | $8,527,677 |
Boys & Girls Clubs Of Greater Salt Lake Murray, UT | $14,565,091 | $6,204,785 |
Boys & Girls Club Of Lawrence Lawrence, KS | $8,547,571 | $5,122,865 |
Boys And Girls Clubs Of Larimer County Fort Collins, CO | $17,851,606 | $4,535,109 |
Boys & Girls Clubs Of Central Wyoming Casper, WY | $12,811,125 | $5,261,652 |
Santa Fe Boys & Girls Club Inc Santa Fe, NM | $545,572 | $2,296,594 |
Boys & Girls Club Of Tucson Tucson, AZ | $11,649,853 | $6,507,951 |
Boys And Girls Club Of Topeka Topeka, KS | $10,116,689 | $3,854,789 |
Boys & Girls Clubs Of Pueblo County Pueblo, CO | $1,947,292 | $3,147,104 |