Boys And Girls Club Of Fremont County Inc
- Assets
- $355.3k
- Revenue
- $605.2k
- Investments
- $0.0
- Employees
- 33
- Location
- Canon City, CO
- Founding
- 03/2010
- Data as of
- 12/2021
- EIN
- 27-1610981
Organization Overview
Boys And Girls Club Of Fremont County Inc is located in Canon City, CO. The organization was established in 2010. 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 Fremont County Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of Fremont County 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 Fremont County Inc generated $605.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $512.0k during the year ending 12/2021. While expenses have increased by 3.7% 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
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BOYS & GIRLS CLUB OF FREMONT COUNTY PROVIDES A SAFE, POSITIVE ENVIRONMENT FOR YOUNG PEOPLE WHEN SCHOOL IS OUT OF SESSION. WE SERVE YOUTH IN GRADES K-7 AT OUR CAON K-7 CLUB, GRADES 7-12 AT OUR FLORENCE CLUB, AND GRADES 8-12 AT OUR 4TH STREET TEEN CLUB. AFTER SCHOOL TRANSPORTATION IS AVAILABLE FROM ALL RE-1 SCHOOLS, AND FROM FLORENCE JR/SR HIGH SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darcy Cole CEO | Officer | 40 | $56,254 |
Bryana Marsicano Secretary | OfficerTrustee | 2 | $0 |
Wes Dorman Treasurer | OfficerTrustee | 2 | $0 |
Amy Schmisseur Chair | OfficerTrustee | 2 | $0 |
Russ Henninger Vice Chair | OfficerTrustee | 2 | $0 |
Anna Payne Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $72,777 |
| Fundraising events | $78,660 |
| Related organizations | $0 |
| Government grants | $195,187 |
| All other contributions, gifts, grants, and similar amounts not included above | $259,372 |
| Noncash contributions included in lines 1a–1f | $1,608 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $605,996 |
| Total Program Service Revenue | $0 |
| Investment income | $22 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$4,305 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $605,234 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $278,324 |
| Pension plan accruals and contributions | $4,475 |
| Other employee benefits | $20,225 |
| Payroll taxes | $29,257 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,000 |
| Advertising and promotion | $5,701 |
| Office expenses | $12,006 |
| Information technology | $11,865 |
| Royalties | $0 |
| Occupancy | $35,405 |
| Travel | $1,088 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,406 |
| Insurance | $9,544 |
| All other expenses | $10,649 |
| Total functional expenses | $511,955 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,786 |
| Savings and temporary cash investments | $266,370 |
| Pledges and grants receivable | $17,840 |
| 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 | $8,025 |
| Net Land, buildings, and equipment | $27,237 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $355,258 |
| Accounts payable and accrued expenses | $11,682 |
| 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 | $11,682 |
| Net assets without donor restrictions | $343,576 |
| Net assets with donor restrictions | $0 |
| 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 | $355,258 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Boys And Girls Club Of Fremont County Inc has recieved totaling $102,081.
| Awarding Organization | Amount |
|---|---|
El Pomar Foundation Colorado Springs, CO PURPOSE: YOUTH ADVISORY BOARD, MENTAL HEALTH VOUCHERS | $30,000 |
Temple Hoyne Buell Foundation Denver, CO PURPOSE: TEEN PREGNANCY PREVENTION | $21,000 |
Boys & Girls Clubs In Colorado Inc Denver, CO PURPOSE: SUPPORT BGCA PROGRAMS | $20,818 |
Donnell-Kay Foundation Inc Denver, CO PURPOSE: GENERAL OPERATING GRANT | $15,000 |
A V Hunter Trust Incorporated Glendale, CO PURPOSE: GENERAL OPERATING | $10,000 |
El Pomar Foundation Colorado Springs, CO PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
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 |