Colorado Boys Ranch Foundation
- Assets
- $4.5m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 51
- Location
- Lakewood, CO
- Founding
- 03/1971
- Data as of
- 06/2022
- EIN
- 84-0500375
Organization Overview
Colorado Boys Ranch Foundation is located in Lakewood, CO. The organization was established in 1971. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Colorado Boys Ranch Foundation employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado Boys Ranch Foundation 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 06/2022, Colorado Boys Ranch Foundation generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $1.5m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE SERVE, HELP, ASSIST, AND INSPIRE YOUTH AND THEIR FAMILIES TO BECOME HOPEFUL AND PRODUCTIVE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS COMMITIED TO OFFERING EXCEPTIONAL IN-HOME AND COMMUNITY-BASED SERVICES THAT INSPIRE AND SUPPORT CHILDREN, YOUTH AND PARENTS TO KEEP FAMILIES TOGETHER BY CONNECTING YOUTH WITH HOME & FAMILY, SCHOOL & EDUCATION, VALUES & ETHICS AND WITH ANIMALS & NATURE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terese Scofidio Past Pres/ceo | Officer | 40 | $131,667 |
Adam Lacey Director | Trustee | 1 | $0 |
Brian Zivicky Director | Trustee | 1 | $0 |
Luis Hernandez Director | Trustee | 1 | $0 |
Reggie Garcia Director | Trustee | 1 | $0 |
Alfonso Silva Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $192,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $163,691 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $356,191 |
| Total Program Service Revenue | $893,827 |
| Investment income | $139,577 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $80,243 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,471,285 |
| 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. | $131,667 |
| Compensation of current officers, directors, key employees. | $26,333 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $787,638 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $171,169 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $18,141 |
| Royalties | $0 |
| Occupancy | $16,764 |
| Travel | $31,126 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,086 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $52,694 |
| All other expenses | $12,421 |
| Total functional expenses | $1,510,006 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,268 |
| Savings and temporary cash investments | $87,181 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $78,461 |
| 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 | $14,763 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $4,235,760 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,470,433 |
| Accounts payable and accrued expenses | $27,116 |
| 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 | $303,742 |
| Total liabilities | $330,858 |
| Net assets without donor restrictions | $1,738,402 |
| Net assets with donor restrictions | $2,401,173 |
| 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 | $4,470,433 |