2022-09-25T15:23:59-04:00 2021-12-31 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2021-01-01 205112759 BOYS & GIRLS CLUB OF LA PLATA COUNTY INC BOYS 9703750010 2750 MAIN AVENUE DURANGO CO 81301 VAUGHN E MORRIS CEO 9703750010 2022-09-22 true VAUGHN MORRIS 999009999 SHANNON L GILLILAND P02243875 3035790513 2022-09-25 2021 2022-09-23 18:48:47Z VAUGHN E MORRIS 2750 MAIN AVENUE DURANGO CO 81301 1331081 false X WWW.BGCLAPLATA.ORG X 2006 CO TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 14 14 28 24 0 545196 1008610 5154 114375 -2476 20042 359 0 548233 1143027 0 0 311822 406123 2256 11148 39484 188946 212672 503024 629943 45209 513084 1216417 1711953 107904 10298 1108513 1701655 X TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. false false 497734 114375 IN 2021, THE BOYS & GIRLS CLUB OF LA PLATA COUNTY SERVED 514 YOUTH WITH THE FOLLOWING HIGHLIGHTS: -- 184 YOUTH PARTICIPATED IN PROGRAMS SUCH AS PROJECT LEARN, POWER HOUR, STEM AND CLUB TECH. THESE PROGRAMS SUPPORT THEIR ACADEMIC SUCCESS AND PROVIDE EDUCATIONAL ENRICHMENT. -- 250 YOUTH PARTICIPATED IN PROGRAMS SUCH AS S.P.A.R.K, HEALTHY HABITS, TRIPLE PLAY, AND SMART MOVES. THESE PROGRAMS ARE DESIGNED TO HELP MEMBERS LIVE A HEALTHY LIFESTYLE AND MAKE GOOD CHOICES. -- 126 YOUTH PARTICIPATED IN PROGRAMS SUCH AS YOUTH OF THE MONTH, POSITIVE ACTION PROGRAMS, AND BE A STAR. THESE PROGRAMS AND ACTIVITIES ARE DESIGNED TO PROMOTE GOOD CHARACTER AND CITIZENSHIP AND HELP DEVELOP OTHER LEADERSHIP SKILLS. SURVEY HIGHLIGHTS INCLUDED: -- 100% OF CLUB MEMBERS EXPECT TO GRADUATE; -- 92% OF CLUB MEMBERS BELIEVE THEY CAN MAKE A DIFFERENCE BY HELPING OTHERS; -- 74% OF CLUB MEMBERS EAT 4 OR MORE FRUITS & VEGETABLES PER DAY AND ARE PHYSICALLY ACTIVE. 497734 true true false false false false false false false true true false false false false true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 5 0 true 28 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true true false X VAUGHN E MORRIS 9703750010 2750 MAIN AVENUE DURANGO CO 81301 COY BRYANT DIRECTOR 1.00 X 0 0 0 PATRICK DOWNS DIRECTOR 1.00 X 0 0 0 JEFF DUPONT DIRECTOR 1.00 X 0 0 0 ERIC EICHER DIRECTOR 1.00 X 0 0 0 SAM KRIER DIRECTOR 1.00 X 0 0 0 JANET MOSHER DIRECTOR 1.00 X 0 0 0 ERIC NELSON DIRECTOR 1.00 X 0 0 0 STEPHANIE ORRIS DIRECTOR 1.00 X 0 0 0 LAURA SHELTON DIRECTOR 1.00 X 0 0 0 ROBERT WHITSON DIRECTOR 1.00 X 0 0 0 TIFFANY LEE CHAIR 2.00 X X 0 0 0 KELSEA FERRATO VICE CHAIR 2.00 X X 0 0 0 CHESTER BRANDT SECRETARY 2.00 X X 0 0 0 CRAIG ARNWINE TREASURER 2.00 X X 0 0 0 VAUGHN E MORRIS CEO 40.00 X 96083 0 19999 96083 19999 false false false 6395 280694 721521 129356 1008610 PROGRAM FEES 611710 111090 111090 MEMBERSHIP DUES 611710 3285 3285 114375 19335 19335 188761 188054 707 707 707 1143027 114375 20042 116082 92865 17413 5804 220903 190673 22169 8061 14039 8472 3966 1601 24200 17252 5095 1853 30899 26287 3619 993 1074 1074 24092 24092 11148 11148 1636 1636 34714 24794 6333 3587 21584 17267 3238 1079 40756 38030 2420 306 1153 1070 62 21 13749 13404 259 86 8977 4656 4321 12483 9986 1873 624 11001 10451 550 PROGRAM SUPPLIES 34057 34057 WORKSTUDY 7396 7396 629943 497734 92725 39484 X 76303 196677 440687 482031 77187 15415 5976 5975 544983 456543 88129 88440 528135 923415 1216417 1711953 21704 10298 86200 107904 10298 X 1091013 1684155 17500 17500 1108513 1701655 1216417 1711953 513084 80058 X false true X true false X 499871 624965 670346 545196 1008610 3348988 78984 78984 73990 73990 73990 379938 578855 703949 744336 619186 1082600 3728926 41922 3687004 17777 29323 30477 28523 19335 125435 13727 24 13751 364 524 12 900 3869012 395962 0.95300 0.93210 X PART II, LINE 10 GROSS SALES OF INVENTORY 900 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17500 17500 -17500 17500 99258 59100 -140858 17500 82093 78761 -61596 99258 50100 89672 -57679 82093 100 70000 -20000 50100 1.00000 false false 481483 406454 75029 35500 22089 13411 28000 28000 88440 X 1295439 80058 73990 154048 1141391 1636 1636 1143027 702297 73990 73990 628307 1636 1636 629943 SCHEDULE D, PAGE 2, PART V, LINE 4 DONOR-RESTRICTED ENDOWMENT: AMOUNTS ARE SPENT IN ACCORDANCE WITH DONORS' DESIGNATIONS. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS RECEIVED AN INTERNAL REVENUE SERVICE EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. X 3 129356 FAIR VALUE false true false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE PROGRAM AND ACTIVITY SUPPORT IN THE CLUB'S AFTER- SCHOOL AND SUMMER PROGRAMS AS WELL AS GENERAL ADMINISTRATIVE, MAINTENANCE, ACCOUNTING, AND ORGANIZATIONAL SUPPORT THROUGH BOARD AND/OR COMMITTEE SERVICE. FORM 990, PAGE 2, PART III, LINE 4A IN 2021, THE BOYS & GIRLS CLUB OF LA PLATA COUNTY SERVED 514 YOUTH WITH THE FOLLOWING HIGHLIGHTS: -- 184 YOUTH PARTICIPATED IN PROGRAMS SUCH AS PROJECT LEARN, POWER HOUR, STEM AND CLUB TECH. THESE PROGRAMS SUPPORT THEIR ACADEMIC SUCCESS AND PROVIDE EDUCATIONAL ENRICHMENT. -- 250 YOUTH PARTICIPATED IN PROGRAMS SUCH AS S.P.A.R.K, HEALTHY HABITS, TRIPLE PLAY, AND SMART MOVES. THESE PROGRAMS ARE DESIGNED TO HELP MEMBERS LIVE A HEALTHY LIFESTYLE AND MAKE GOOD CHOICES. -- 126 YOUTH PARTICIPATED IN PROGRAMS SUCH AS YOUTH OF THE MONTH, POSITIVE ACTION PROGRAMS, AND BE A STAR. THESE PROGRAMS AND ACTIVITIES ARE DESIGNED TO PROMOTE GOOD CHARACTER AND CITIZENSHIP AND HELP DEVELOP OTHER LEADERSHIP SKILLS. SURVEY HIGHLIGHTS INCLUDED: -- 100% OF CLUB MEMBERS EXPECT TO GRADUATE; -- 92% OF CLUB MEMBERS BELIEVE THEY CAN MAKE A DIFFERENCE BY HELPING OTHERS; -- 74% OF CLUB MEMBERS EAT 4 OR MORE FRUITS & VEGETABLES PER DAY AND ARE PHYSICALLY ACTIVE. FORM 990, PAGE 6, PART VI, LINE 11B THE CEO AND FINANCE COMMITTEE (WHICH INCLUDES THE TREASURER) REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C IN ADDITION TO REQUIRING BOARD MEMBERS, STAFF, AND REGULAR VOLUNTEERS TO PROACTIVELY NOTIFY THE FULL BOARD OF ANY CONFLICTS, ALL BOARD MEMBERS, STAFF, AND REGULAR VOLUNTEERS MUST SIGN AN ANNUAL FORM WHICH A) AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE POLICY; B) READ AND UNDERSTOOD IT; C) AGREED TO COMPLY WITH THE POLICY; D) UNDERSTOOD THAT BGCLPC IS A CHARITABLE ORGANIZATION AND MUST ENGAGE IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES; AND E) LIST ALL RELATIONSHIPS WITH BGCLPC VENDORS, SERVICE RECIPIENTS, FUNDERS, EMPLOYEES, AND CONTRACTORS. ALL POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS WITHOUT THE PRESENCE OF THE INTERESTED PARTY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE CEO'S ANNUAL SALARY, WITH NO PARTICIPATION BY THE CEO OR OTHER INTERESTED PERSONS. THE CEO'S SALARY IS ESTABLISHED USING COMPARABLE DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR NONPROFITS; CONSIDERATION OF ROLES AND RESPONSIBILITIES OF THE CEO; AND COST OF LIVING DATA. COMPARABLE MARKET DATA IS OBTAINED FROM THE BOYS & GIRLS CLUBS OF AMERICA SALARY SURVEY. THE CEO ALSO RECEIVES REIMBURSEMENTS FOR ROUTINE, REASONABLE, AND DOCUMENTED EXPENSES INCURRED DURING THE YEAR. THE CEO TRAVELS THROUGHOUT OUR SERVICE AREA. FORM 990, PAGE 6, PART VI, LINE 15B A LINE ITEM BUDGET IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. THE BOARD APPROVES THE OVERALL SALARIES AND BENEFITS EXPENSES. DISCUSSIONS AND DECISIONS REGARDING THE BUDGET ARE DOCUMENTED IN BOARD MEETING MINUTES. THE CEO REVIEWS AND APPROVES THE SALARIES OF OTHER OFFICERS OR KEY EMPLOYEES, WITH NO PARTICIPATION BY THE INTERESTED PERSONS, IN ACCORDANCE WITH THE ANNUAL BUDGET APPROVED BY THE BOARD. THE CEO ESTABLISHES SALARIES USING COMPARABLE DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR NONPROFITS; CONSIDERATION OF ROLES AND RESPONSIBILITIES OF THE OFFICER OR KEY EMPLOYEE; AND COST OF LIVING DATA. FORM 990, PAGE 6, PART VI, LINE 19 THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.