Boys And Girls Clubs Of The San Luis Valley Inc
- Assets
- $3.4m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 54
- Location
- Alamosa, CO
- Founding
- 07/1993
- Data as of
- 12/2021
- EIN
- 84-1215393
Organization Overview
Boys And Girls Clubs Of The San Luis Valley Inc is located in Alamosa, CO. The organization was established in 1993. 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 Clubs Of The San Luis Valley Inc employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Clubs Of The San Luis Valley 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 Clubs Of The San Luis Valley Inc generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.3% each year . All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 15.1% 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
STRUCTURED EDUCATIONAL AND RECREATIONAL PROGRAMS SERVING YOUTH AGES 6 TO 18.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STRUCTURED EDUCATIONAL AND RECREATIONAL PROGRAMS LOCATED IN ALAMOSA, ANTONITO, BLANCA, AND CENTER, COLORADO. PROGRAMS UNDER GUIDANCE AND FORMAT PRESCRIBED BY THE BOYS AND GIRLS CLUBS OF AMERICA. PROGRAMS SERVE APPROXIMATELY 2,500 YOUTH AGES 6 TO 18.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aaron Miltenberger President & | Officer | 40 | $82,224 |
Robert Oringdulph Interim Chai | OfficerTrustee | 1 | $0 |
Dale Baker Chair (prior | OfficerTrustee | 1 | $0 |
Mike Hudson Treasurer | OfficerTrustee | 1 | $0 |
Robert Van Iwaarden Secretary | OfficerTrustee | 1 | $0 |
David Mize Past Previou | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $20,238 |
| Fundraising events | $72,029 |
| Related organizations | $0 |
| Government grants | $473,636 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,032,170 |
| Noncash contributions included in lines 1a–1f | $56,778 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,598,073 |
| Total Program Service Revenue | $0 |
| Investment income | $16,366 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19,755 |
| Net Gain/Loss on Asset Sales | $6,172 |
| Net Income from Fundraising Events | -$7,107 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,634,704 |
| 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. | $103,022 |
| Compensation of current officers, directors, key employees. | $16,484 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $490,680 |
| Pension plan accruals and contributions | $11,481 |
| Other employee benefits | $19,054 |
| Payroll taxes | $52,073 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,230 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,123 |
| Fees for services: Other | $29,192 |
| Advertising and promotion | $3,274 |
| Office expenses | $7,006 |
| Information technology | $16,356 |
| Royalties | $0 |
| Occupancy | $43,229 |
| Travel | $21,581 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,840 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $84,567 |
| Insurance | $24,432 |
| All other expenses | $1,620 |
| Total functional expenses | $1,309,012 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $112,673 |
| Savings and temporary cash investments | $814,307 |
| Pledges and grants receivable | $249,520 |
| Accounts receivable, net | $1,950 |
| 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 | $28,790 |
| Net Land, buildings, and equipment | $1,542,707 |
| Investments—publicly traded securities | $594,460 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,680 |
| Total assets | $3,351,087 |
| Accounts payable and accrued expenses | $65,355 |
| Grants payable | $0 |
| Deferred revenue | $263,574 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $26,151 |
| 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 | $355,080 |
| Net assets without donor restrictions | $2,429,481 |
| Net assets with donor restrictions | $566,526 |
| 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 | $3,351,087 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Boys And Girls Clubs Of The San Luis Valley Inc has recieved totaling $603,908.
| Awarding Organization | Amount |
|---|---|
The Colorado Health Foundation Denver, CO PURPOSE: NURTURE HEALTHY MINDS | $225,000 |
Margulf Foundation Glendale, CO PURPOSE: COVID RELIEF WORK | $100,000 |
Daniels Fund Denver, CO PURPOSE: GENERAL OPERATING SUPPORT | $75,000 |
Caring For Colorado Foundation Denver, CO PURPOSE: SOCIAL AND EMOTIONAL | $60,000 |
Boys & Girls Clubs In Colorado Inc Denver, CO PURPOSE: SUPPORT BGCA PROGRAMS | $45,870 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $28,872 |
Endowment Analysis
| Beg. Balance | $364,691 |
| Earnings | $28,619 |
| Net Contributions | $200,000 |
| Ending Balance | $593,310 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Boys And Girls Club Of Durant Durant, OK | $2,349,623 | $2,458,245 |
The Boys & Girls Clubs Of Weber- Davis Ogden, UT | $1,674,327 | $2,752,673 |
Boys Club Of Hobbs Inc Hobbs, NM | $10,240,551 | $2,101,388 |