Black Canyon Boys & Girls Club Inc
- Assets
- $2.3m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 25
- Location
- Montrose, CO
- Founding
- 10/1999
- Data as of
- 12/2021
- 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 12/2021, Black Canyon Boys & Girls Club Inc employed 25 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 12/2021, Black Canyon Boys & Girls Club Inc generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.5% each year . All expenses for the organization totaled $433.4k during the year ending 12/2021. 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 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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard B Taylor Executive Di | Officer | 40 | $58,011 |
Nadin Souders President | OfficerTrustee | 2 | $0 |
Brad Oberto Treasurer | OfficerTrustee | 2 | $0 |
Laura Sanders Secretary | OfficerTrustee | 2 | $0 |
Sue Frank Director | Trustee | 1 | $0 |
Sherry Kammerer Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $116,834 |
| Related organizations | $0 |
| Government grants | $105,325 |
| All other contributions, gifts, grants, and similar amounts not included above | $822,493 |
| Noncash contributions included in lines 1a–1f | $3,108 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,044,652 |
| Total Program Service Revenue | $40,118 |
| Investment income | $1,286 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,265 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,095,321 |
| 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. | $61,539 |
| Compensation of current officers, directors, key employees. | $61,539 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $186,106 |
| Pension plan accruals and contributions | $1,496 |
| Other employee benefits | $4,863 |
| Payroll taxes | $20,311 |
| Fees for services: Management | $12,308 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,434 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,213 |
| Advertising and promotion | $6,282 |
| Office expenses | $2,768 |
| Information technology | $6,836 |
| Royalties | $0 |
| Occupancy | $49,417 |
| Travel | $5,463 |
| 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 | $6,618 |
| Insurance | $8,884 |
| All other expenses | $730 |
| Total functional expenses | $433,379 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,972,095 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $80,265 |
| 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 | $293,314 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,345,749 |
| Accounts payable and accrued expenses | $13,799 |
| 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 | $13,799 |
| Net assets without donor restrictions | $1,214,316 |
| Net assets with donor restrictions | $1,117,634 |
| 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 | $2,345,749 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Black Canyon Boys & Girls Club Inc has recieved totaling $484,271.
| Awarding Organization | Amount |
|---|---|
Daniels Fund Denver, CO PURPOSE: MONTROSE CLUB CAPITAL CAMPAIGN | $300,000 |
Muchnic Foundation Atchison, KS PURPOSE: SOCIETAL BENEFIT | $50,000 |
Boys & Girls Clubs In Colorado Inc Denver, CO PURPOSE: SUPPORT BGCA PROGRAMS | $37,125 |
Johnson Foundation Of The Rockies Wilmington, DE PURPOSE: GENERAL OPERATING SUPPORT | $25,000 |
Caring For Colorado Foundation Denver, CO PURPOSE: POSITIVE ACTION"" BE | $15,000 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $14,739 |
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 |