Boys And Girls Clubs Of Larimer County

Organization Overview

Boys And Girls Clubs Of Larimer County is located in Fort Collins, CO. The organization was established in 1988. 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 05/2022, Boys And Girls Clubs Of Larimer County employed 191 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Clubs Of Larimer 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 05/2022, Boys And Girls Clubs Of Larimer County generated $4.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $4.2m during the year ending 05/2022. While expenses have increased by 11.0% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

BOYS & GIRLS CLUBS OF LARIMER COUNTY OFFER YOUTH DEVELOPMENT ACTIVITIES AFTER SCHOOL AND ON SCHOOL OUT DAYS IN AN ENVIRONMENT THAT HELPS YOUNG PEOPLE REACH THEIR FULL POTENTIAL.

Describe the Organization's Program Activity:

Part 3 - Line 4a

THE ORGANIZATION PROVIDED FACILITIES FOR 2,382 YOUTH IN FORT COLLINS, WELLINGTON, LOVELAND AND ESTES PARK COMMUNITIES IN COLORADO AFTER SCHOOL AND DURING SCHOOL OUT DAYS DURING 2021. THE ORGANIZATION PROVIDES COMPREHENSIVE YOUTH DEVELOPMENT PROGRAMS FOR 6-18 YEAR OLDS IN RECREATION, EDUCATION, ARTS AS WELL AS ASSISTANCE IN PROBLEM SOLVING AND LOCATING OTHER COMMUNITY RESOURCES.


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Board, Officers & Key Employees

Name (title)Compensation
Kaycee J Headrick
Executive Director
$111,318
Tammy Chandler
Chief Financial Officer
$74,351
Fred Abramowitz
Legal Counsel
$0
Stephanie Dohn
Secretary
$0
Patrick Elder
Ops Chair
$0
Pete Meyer
President
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $434,109
All other contributions, gifts, grants, and similar amounts not included above$3,911,173
Noncash contributions included in lines 1a–1f $73,276
Total Revenue from Contributions, Gifts, Grants & Similar$4,345,282
Total Program Service Revenue$239,148
Investment income $82,330
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $156,285
Net Gain/Loss on Asset Sales -$505,915
Net Income from Fundraising Events $127,985
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $4,535,109

Grants Recieved

Over the last fiscal year, we have identified 2 grants that Boys And Girls Clubs Of Larimer County has recieved totaling $26,000.

Awarding OrganizationAmount
Gates Family Foundation

Denver, CO

PURPOSE: BUILDING PURCHASE

$25,000
Vander Meer Family Foundation

Loveland, CO

PURPOSE: GENERAL SUPPORT

$1,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$3,178,977
Earnings-$224,099
Admin Expense$21,633
Net Contributions$600,000
Ending Balance$3,533,245

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