Black Canyon Boys & Girls Club Inc
- Assets
- $2.9m
- Revenue
- $715.7k
- Investments
- $0.0
- Employees
- 26
- Location
- Montrose, CO
- Founding
- 10/1999
- Data as of
- 12/2022
- EIN
- 84-1508048
Organization Overview
Black Canyon Boys & Girls Club Inc is located in Montrose, CO. The organization was established in 1999. 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 12/2022, Black Canyon Boys & Girls Club Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Black Canyon Boys & Girls Club 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 12/2022, Black Canyon Boys & Girls Club Inc generated $715.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $606.0k during the year ending 12/2022. While expenses have increased by 3.8% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A FUN, SAFE, POSITIVE ENVIRONMENT WHERE WE ENABLE EVERY YOUNG PERSON TO DEVELOP INTO CARING, HEALTHY, RESPONSIBLE CITIZENS WITH ATTAINABLE GOALS FOR A GREAT FUTURE
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB PROVIDES A SAFE PLACE FOR YOUTH, AGES 6-18 TO ENGAGE IN SOCIAL AND RECREATIONAL ACTIVITIES AFTER SCHOOL AND DURING THE SUMMER MONTHS IN THE MONTROSE AND OLATHE, COLORADO AREA. HUNDREDS OF YOUTH ARE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard B Taylor Executive Di | Officer | 40 | $69,597 |
Sue Frank Board Member | Trustee | 2 | $0 |
Sherry Kammerer Board Member | Trustee | 2 | $0 |
Tom Kearney Board Member | Trustee | 2 | $0 |
Bart Larmouth Board Member | Trustee | 2 | $0 |
Justin Mashburn Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $116,746 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $594,991 |
| Noncash contributions included in lines 1a–1f | $23,590 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $711,737 |
| Total Program Service Revenue | $38,335 |
| Investment income | $415 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$40,712 |
| Net Income from Fundraising Events | -$14,277 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $715,747 |
| 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. | $69,597 |
| Compensation of current officers, directors, key employees. | $27,839 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $205,683 |
| Pension plan accruals and contributions | $3,506 |
| Other employee benefits | $898 |
| Payroll taxes | $20,689 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,870 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,175 |
| Advertising and promotion | $1,316 |
| Office expenses | $0 |
| Information technology | $7,564 |
| Royalties | $0 |
| Occupancy | $31,451 |
| Travel | $9,237 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,474 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,962 |
| Insurance | $12,488 |
| All other expenses | $9,425 |
| Total functional expenses | $606,010 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $925,731 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $89,764 |
| 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 | $75 |
| Net Land, buildings, and equipment | $1,905,972 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,921,542 |
| Accounts payable and accrued expenses | $17,026 |
| 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 | $494,816 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $19,523 |
| Total liabilities | $531,365 |
| Net assets without donor restrictions | $1,911,720 |
| Net assets with donor restrictions | $478,457 |
| 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 | $2,921,542 |