Colorado Boys Ranch Foundation
- Assets
- $5.2m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 36
- Location
- Lakewood, CO
- Founding
- 03/1971
- Data as of
- 06/2021
- 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 06/2021, Colorado Boys Ranch Foundation employed 36 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 06/2021, Colorado Boys Ranch Foundation generated $1.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $1.6m during the year ending 06/2021. While expenses have increased by 1.5% per year over the past 6 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
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terese Scofidio President/ceo | Officer | 40 | $142,304 |
Luis Hernandez Director | Trustee | 1 | $0 |
Steve Goldman Director | Trustee | 1 | $0 |
Cheri Jahn Director | Trustee | 1 | $0 |
Samantha Zandman Treasurer | Trustee | 1 | $0 |
Brian Zivicky Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $175,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $226,998 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $401,998 |
| Total Program Service Revenue | $1,158,055 |
| Investment income | $280,344 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $64,452 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,905,775 |
| 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. | $160,724 |
| Compensation of current officers, directors, key employees. | $35,359 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $783,806 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $194,459 |
| 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 | $38,692 |
| Royalties | $0 |
| Occupancy | $16,764 |
| Travel | $36,818 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,083 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $55,753 |
| All other expenses | $16,055 |
| Total functional expenses | $1,584,756 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $158,001 |
| Savings and temporary cash investments | $106,666 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $98,167 |
| 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 | $13,681 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $4,832,214 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,208,729 |
| Accounts payable and accrued expenses | $19,290 |
| Grants payable | $0 |
| Deferred revenue | $192,500 |
| 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 | $132,189 |
| Total liabilities | $343,979 |
| Net assets without donor restrictions | $2,130,904 |
| Net assets with donor restrictions | $2,733,846 |
| 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 | $5,208,729 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Colorado Boys Ranch Foundation has recieved totaling $37,201.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $18,929 |
American Endowment Foundation Hudson, OH PURPOSE: MENTAL HEALTH | $10,000 |
Thrivent Charitable Impact & Investing Appleton, WI PURPOSE: SCHOLARSHIP PROGRAM | $6,236 |
Morgan Stanley Foundation Inc New York, NY PURPOSE: VOLUNTEER INCENTIVE PROGRAM | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $36 |
Endowment Analysis
| Beg. Balance | $2,392,881 |
| Earnings | $340,965 |
| Ending Balance | $2,733,846 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lighthouse Behavioral Wellness Centers Inc Ardmore, OK | $12,368,374 | $20,481,854 |
St Josephs Childrens Home Torrington, WY | $20,911,224 | $7,956,921 |
Denver Childrens Home Denver, CO | $12,944,063 | $8,317,607 |
Griffith Centers For Children Inc Northglenn, CO | $3,558,154 | $8,323,986 |
The Haven Tucson, AZ | $8,881,196 | $7,240,809 |
One Step Beyond Inc Peoria, AZ | $4,946,100 | $6,712,889 |
Wyandot Behavioral Health Network Inc Kansas City, KS | $5,943,950 | $5,200,234 |
Garvin County Community Living Center Inc Pauls Valley, OK | $1,977,625 | $4,309,436 |
Teton Youth & Family Services Inc Jackson, WY | $2,973,893 | $3,546,506 |
Echoing Hope Ranch Bisbee, AZ | $2,482,440 | $3,279,863 |
Liberty Centre Services Inc Norfolk, NE | $3,733,386 | $2,814,716 |
Families First Inc Littleton, CO | $0 | $213,894 |