Boys & Girls Clubs Of Pueblo County
- Assets
- $1.9m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 106
- Location
- Pueblo, CO
- Founding
- 11/1973
- Data as of
- 12/2021
- EIN
- 23-7307508
Organization Overview
Boys & Girls Clubs Of Pueblo County is located in Pueblo, CO. The organization was established in 1973. 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 & Girls Clubs Of Pueblo County employed 106 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Pueblo County 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 & Girls Clubs Of Pueblo County generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.1% each year . All expenses for the organization totaled $2.6m during the year ending 12/2021. While expenses have increased by 16.7% 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
BOYS AND GIRLS CLUBS OF PUEBLO COUNTY GIVE THEIR MEMBERS, AGE 6-18, ACCESS TO DEDICATED, TRAINED PROFESSIONALS WHO PROVIDE LIFELONG GUIDANCE IN (CON'T ON SCH O)
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER SCHOOL AND SUMMER YOUTH DEVELOPMENT PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Giron Executive Director | Officer | 40 | $85,443 |
Patty Chambers Director Of Finance | Officer | 40 | $64,070 |
Becky Medina President/ceo | Officer | 40 | $59,250 |
Bryana Burns Asst Treasurer | OfficerTrustee | 1 | $0 |
Barb Hadley Past Chair | OfficerTrustee | 1 | $0 |
Kendra Turner Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $52,085 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,859,193 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,118,859 |
| Noncash contributions included in lines 1a–1f | $180,146 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,030,137 |
| Total Program Service Revenue | $6,791 |
| Investment income | $21,309 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $15,183 |
| Net Income from Fundraising Events | $73,305 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,147,104 |
| 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. | $208,763 |
| Compensation of current officers, directors, key employees. | $149,513 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,226,351 |
| Pension plan accruals and contributions | $26,629 |
| Other employee benefits | $83,312 |
| Payroll taxes | $138,460 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,367 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $88,519 |
| Advertising and promotion | $0 |
| Office expenses | $45,213 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,513 |
| Travel | $54,787 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,850 |
| Interest | $761 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,608 |
| Insurance | $13,294 |
| All other expenses | $57,253 |
| Total functional expenses | $2,609,749 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $256,202 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $605,004 |
| 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 | $49,834 |
| Net Land, buildings, and equipment | $129,322 |
| Investments—publicly traded securities | $906,930 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,947,292 |
| Accounts payable and accrued expenses | $230,490 |
| 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 | $230,490 |
| Net assets without donor restrictions | $1,449,466 |
| Net assets with donor restrictions | $267,336 |
| 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 | $1,947,292 |
Grants Recieved
Over the last fiscal year, we have identified 24 grants that Boys & Girls Clubs Of Pueblo County has recieved totaling $729,433.
| Awarding Organization | Amount |
|---|---|
Caring For Colorado Centennial Fund Denver, CO PURPOSE: GENERAL OPERATING SU | $100,000 |
The Colorado Health Foundation Denver, CO PURPOSE: NURTURE HEALTHY MINDS | $80,000 |
The Colorado Health Foundation Denver, CO PURPOSE: NURTURE HEALTHY MINDS | $75,000 |
Caring For Colorado Foundation Denver, CO PURPOSE: INCREASING CAPACITY | $70,000 |
United Way Of Pueblo County Colorado Inc Pueblo, CO PURPOSE: Youth Development Program and Becoming Trauma Informed Care Clubhouses | $57,620 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $53,321 |
Endowment Analysis
| Beg. Balance | $175,963 |
| Earnings | $34,321 |
| Ending Balance | $210,284 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Boys And Girls Club Of Durant Durant, OK | $2,349,623 | $2,458,245 |
The Boys & Girls Clubs Of Weber- Davis Ogden, UT | $1,674,327 | $2,752,673 |
Boys Club Of Hobbs Inc Hobbs, NM | $10,240,551 | $2,101,388 |