2021-09-10T15:46:59-05:00 2020-12-31 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2020-01-01 205112759 BOYS & GIRLS CLUB OF LA PLATA COUNTY INC BOYS 9703750010 2750 MAIN AVENUE DURANGO CO 81301 VAUGHN E MORRIS CEO 9703750010 2021-09-02 true VAUGHN MORRIS 999009999 DIANE K GRANGER P01388919 3038308109 2021-09-02 2020 2022-09-23 18:48:47Z VAUGHN E MORRIS 2750 MAIN AVENUE DURANGO CO 81301 1186092 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 15 15 0 670346 545196 80091 5154 45887 -2476 4830 359 801154 548233 0 0 512920 311822 1853 2256 30780 247509 188946 762282 503024 38872 45209 1095223 1216417 37994 107904 1057229 1108513 X TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. false false 385586 5154 THE BOYS & GIRLS CLUB OF LA PLATA COUNTY SERVED 278 YOUTH IN 2020. THE COVID-19 PANDEMIC GREATLY IMPACTED THE PROGRAMS AND SERVICES THE CLUB COULD PROVIDE. MEMBER DEMOGRAPHICS ARE REFLECTIVE OF THE LOCAL COMMUNITY: 53% ARE MALE AND 47% FEMALE; 73% CAUCASIAN; 16% HISPANIC; 1% AFRICAN AMERICAN; 2% NATIVE AMERICAN; AND 8% MULTI/OTHER. 64% PERCENT OF CLUB MEMBERS QUALIFY AS LOW OR VERY LOW INCOME (BASED ON HUD GUIDELINES). BOYS & GIRLS CLUB OF LA PLATA COUNTY'S EVALUATION RESULTS DEMONSTRATE SIGNIFICANT IMPACT ON PARTICIPATING YOUTH IN DIFFERENT PARTS OF THEIR LIVES AS A RESULT OF THEIR PARTICIPATION IN CLUB PROGRAMS. SOME HIGHLIGHTS FROM THE CLUB'S PAST YEAR'S EVALUATIONS INCLUDE THE FOLLOWING: --134 YOUTH PARTICIPATED IN PROGRAMS SUCH AS PROJECT LEARN, POWER HOUR, STEM, AND CLUB TECH. THESE PROGRAMS SUPPORT THEIR ACADEMIC SUCCESS AND PROVIDE EDUCATIONAL ENRICHMENT. --200 YOUTH PARTICIPATED IN PROGRAM 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. --84 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. --70 YOUTH PARTICIPATED IN THE CLUBS VIRTUAL PROGRAM ECLUB@HOME. THESE PROGRAMS AND ACTIVITIES HELPED REDUCE THE SENSE OF ISOLATION AND HELPED KEEP THE KIDS CONNECTED TO CLUB STAFF. FURTHERMORE, RECENT EVALUATION RESULTS ALSO DEMONSTRATED THAT ANNUAL OUTCOMES RELATED TO ACADEMICS, LEADERSHIP, SERVICE, AND GENERAL HEALTH/WELL-BEING WERE MET OR EXCEEDED THIS PAST YEAR. FOR EXAMPLE, 97% OF CLUB MEMBERS EXPECT TO GRADUATE, 90% OF CLUB MEMBERS BELIEVE THEY CAN MAKE A DIFFERENCE BY HELPING OTHERS, 72% OF CLUB MEMBERS EAT 4 OR MORE FRUITS AND VEGETABLES PER DAY AND ARE PHYSICALLY ACTIVE. 385586 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 10 0 true 15 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 KIP KOSO 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 89950 0 20017 89950 20017 false false false 2747 95737 446712 27771 545196 MEMBERSHIP DUES 611710 3945 3945 PROGRAM FEES 611710 1209 1209 5154 28164 28164 359 359 359 359 607219 637859 -30640 -30640 -30640 548233 5154 -2117 109967 87973 16496 5498 144556 115645 21684 7227 12570 9544 2219 807 19646 13425 4555 1666 25083 22871 1819 393 28753 28753 2256 2256 3565 3565 34908 29343 4129 1436 21393 19254 1069 1070 19074 17202 1046 826 1337 1204 66 67 8584 6746 44 1794 8728 4543 4185 12483 11235 624 624 11791 10612 589 590 PROGRAM SUPPLIES 26601 26601 WORKSTUDY 7375 7375 MARKETING/SPECIAL EVENTS 4354 2013 2341 503024 385586 86658 30780 X 99407 76303 288942 440687 70390 77187 4957 5976 532189 444060 100612 88129 530915 528135 1095223 1216417 37994 21704 86200 37994 107904 X 958071 1091013 99158 17500 1057229 1108513 1095223 1216417 X 45209 6075 X false true X true false X 513095 499871 624965 670346 545196 2853473 78984 78984 78984 73990 73990 384932 592079 578855 703949 744336 619186 3238405 68568 3169837 19186 17777 29323 30477 28523 125286 21352 13727 24 35103 1018 364 524 12 1918 3400712 384653 0.93210 0.92840 X PART II, LINE 10 GROSS SALES OF INVENTORY 1,918 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99258 59100 -140858 17500 82093 78761 -61596 99258 50100 89672 -57679 82093 100 70000 -20000 50100 55821 5000 -60721 100 1.00000 false false 468689 395316 73373 35500 20744 14756 28000 28000 88129 X 622983 6075 73990 80065 542918 3565 1750 5315 548233 571699 73990 73990 497709 3565 1750 5315 503024 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. SCHEDULE D, PAGE 4, PART XI, LINE 4B BUILDING GREAT FUTURES DIRECT EXPENSES 1,750 SCHEDULE D, PAGE 4, PART XII, LINE 4B BUILDING GREAT FUTURES DIRECT EXPENSES 1,750 X 2 27771 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 THE BOYS & GIRLS CLUB OF LA PLATA COUNTY SERVED 278 YOUTH IN 2020. THE COVID-19 PANDEMIC GREATLY IMPACTED THE PROGRAMS AND SERVICES THE CLUB COULD PROVIDE. MEMBER DEMOGRAPHICS ARE REFLECTIVE OF THE LOCAL COMMUNITY: 53% ARE MALE AND 47% FEMALE; 73% CAUCASIAN; 16% HISPANIC; 1% AFRICAN AMERICAN; 2% NATIVE AMERICAN; AND 8% MULTI/OTHER. 64% PERCENT OF CLUB MEMBERS QUALIFY AS LOW OR VERY LOW INCOME (BASED ON HUD GUIDELINES). BOYS & GIRLS CLUB OF LA PLATA COUNTY'S EVALUATION RESULTS DEMONSTRATE SIGNIFICANT IMPACT ON PARTICIPATING YOUTH IN DIFFERENT PARTS OF THEIR LIVES AS A RESULT OF THEIR PARTICIPATION IN CLUB PROGRAMS. SOME HIGHLIGHTS FROM THE CLUB'S PAST YEAR'S EVALUATIONS INCLUDE THE FOLLOWING: --134 YOUTH PARTICIPATED IN PROGRAMS SUCH AS PROJECT LEARN, POWER HOUR, STEM, AND CLUB TECH. THESE PROGRAMS SUPPORT THEIR ACADEMIC SUCCESS AND PROVIDE EDUCATIONAL ENRICHMENT. --200 YOUTH PARTICIPATED IN PROGRAM 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. --84 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. --70 YOUTH PARTICIPATED IN THE CLUBS VIRTUAL PROGRAM ECLUB@HOME. THESE PROGRAMS AND ACTIVITIES HELPED REDUCE THE SENSE OF ISOLATION AND HELPED KEEP THE KIDS CONNECTED TO CLUB STAFF. FURTHERMORE, RECENT EVALUATION RESULTS ALSO DEMONSTRATED THAT ANNUAL OUTCOMES RELATED TO ACADEMICS, LEADERSHIP, SERVICE, AND GENERAL HEALTH/WELL-BEING WERE MET OR EXCEEDED THIS PAST YEAR. FOR EXAMPLE, 97% OF CLUB MEMBERS EXPECT TO GRADUATE, 90% OF CLUB MEMBERS BELIEVE THEY CAN MAKE A DIFFERENCE BY HELPING OTHERS, 72% OF CLUB MEMBERS EAT 4 OR MORE FRUITS AND 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. FORM 990, PART XI, LINE 9 BUILDING GREAT FUTURES DIRECT EXPENSES -1,750 BUILDING GREAT FUTURES DIRECT EXPENSES 1,750