BOYS AND GIRLS CLUBS OF METRO DENVER INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUBS OF METRO DENVER INC (EIN 84-0510404)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-02-12
- IRS object ID
- 202140439349301619
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-12T16:11:56-06:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUNDINGER CORDER & ENGLE PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 LINCOLN STREET SUITE 200 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840510404 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUBS OF METRO DENVER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 3038929200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2017 W 9TH AVENUE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICKY MILES | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 3038929200 | PhoneNum |
| Signature | 2021-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTIN CALDER | PreparerPersonNm |
| PTIN | P01720813 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIN PORTEOUS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2017 W 9TH AVENUE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,770,174 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCMD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O.BOYS & GIRLS CLUBS OF METRO DENVER IS ONE OF THE LARGEST, MOST COMPREHENSIVE YOUTH-SERVING ORGANIZATIONS IN THE DENVER METRO AREA, OPERATING 21 PROGRAM SITES (INCLUDING OUR SUMMER CAMP). AT THE CLUBS, WE PROVIDE AFTERSCHOOL AND SUMMER ENRICHMENT PROGRAMS FOR YOUNG PEOPLE BETWEEN THE AGES OF 6 AND 18. MANY OF THE KIDS WE SERVE COME FROM WORKING FAMILIES WHO ARE LIVING ON LOW INCOME. BOYS & GIRLS CLUBS ARE VITAL RESOURCES THAT ALLOW PARENTS AND FAMILIES TO WORK WITH THE CONFIDENCE THAT THEIR CHILDREN ARE SAFE AND CARED FOR AFTER SCHOOL AND DURING THE SUMMER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 47 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 47 | VotingMembersIndependentCnt |
| Total Employee | 400 | TotalEmployeeCnt |
| Total Volunteers | 888 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,625,392 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,912,097 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,115 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,309,746 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,127,356 | PYInvestmentIncomeAmt |
| CY Investment Income | $509,838 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,335,379 | PYOtherRevenueAmt |
| CY Other Revenue | $5,116,247 | CYOtherRevenueAmt |
| PY Total Revenue | $17,090,242 | PYTotalRevenueAmt |
| CY Total Revenue | $25,847,928 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $18,578 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $56,276 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,516,533 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,500,378 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $137,241 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $651,900 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,259,307 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,585,952 | PYOtherExpensesAmt |
| CY Other Expenses | $7,170,215 | CYOtherExpensesAmt |
| PY Total Expenses | $16,258,304 | PYTotalExpensesAmt |
| CY Total Expenses | $18,378,769 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $831,938 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,469,159 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $47,318,566 | TotalAssetsBOYAmt |
| Total Assets EOY | $58,317,594 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,812,863 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,357,238 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,505,703 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,960,356 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O.OUR MISSION IS TO PROVIDE OUR CLUB MEMBERS WITH A SAFE, SUPPORTIVE, FUN AND ENRICHING ENVIRONMENT THAT INSPIRES AND EMPOWERS THEM TO ACHIEVE THEIR GREATEST POTENTIAL. WE ACCOMPLISH OUR MISSION WITH A FOUNDATIONAL SOCIAL-EMOTIONAL LEARNING APPROACH THAT IS USED TO DELIVER OUR FIVE PRIMARY PROGRAMS: (1) EDUCATION, (2) THE ARTS, (3) CHARACTER & LEADERSHIP, (4) HEALTH & WELLNESS, AND (5) SPORTS & RECREATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,211,815 | ExpenseAmt |
| Grant | $24,183 | GrantAmt |
| Revenue | $1,306,499 | RevenueAmt |
| Desc | ACADEMIC SUCCESS (SEE SCHEDULE O)OUR PROFESSIONAL YOUTH DEVELOPMENT STAFF PROVIDE A SAFE, STABLE ENVIRONMENT FOR OUR CLUB MEMBERS TO ENJOY A NUTRITIOUS MEAL, IMPROVE THEIR ACADEMICS, PARTICIPATE IN ORGANIZED ATHLETICS, EXPLORE THE ARTS, DEVELOP TECHNICAL PROFICIENCIES, GAIN LEADERSHIP SKILLS AND CREATE LASTING RELATIONSHIPS WITH STRONG ROLE MODELS. WE PROVIDE MENTAL HEALTH SERVICES THROUGH FULL-TIME SOCIAL WORKERS WHO PROVIDE SOCIAL-EMOTIONAL SUPPORT FOR OUR CLUB KIDS AS WELL AS BEHAVIORAL HEALTH SERVICES. BOYS & GIRLS CLUBS OF METRO DENVER IS UNIQUELY POSITIONED TO ADDRESS THE NEEDS OF YOUTH BECAUSE WE MEET EACH CHILD WHERE THEY ARE, NOT ONLY BY PROVIDING BASIC NEEDS (MEALS, CLOTHING, ETC.), BUT ALSO BY LAYERING THAT BASIC SAFETY WITH EMOTIONAL AND SOCIAL SUPPORT (CARING, CONSISTENT ADULT GUIDANCE), AND OFFERING A BROAD ARRAY OF HIGH-QUALITY, INTEREST AND NEEDS-BASED, ENGAGING PROGRAMS - PROVIDING EXPERIENCES THAT ADVANCE LEARNING AND DEVELOPMENT. WHAT'S MORE, WE DO ALL OF THIS OVER THE LONG-TERM, SUPPORTING KIDS FROM KINDERGARTEN ALL THE WAY THROUGH HIGH SCHOOL GRADUATION. EVERYTHING WE DO AT THE CLUBS IS DESIGNED TO HELP KIDS FIND SUCCESS. WE PROVIDE PROGRAMMING ACROSS THREE KEY OUTCOME AREAS: ACADEMIC SUCCESS: BY THE TIME THEY REACH 6TH GRADE, MIDDLE CLASS KIDS HAVE LIKELY SPENT 6,000 MORE HOURS LEARNING THAN KIDS BORN INTO POVERTY. THROUGH ENGAGING ACADEMIC AND CAREER PROGRAMS, WE ARE FILLING THE LEARNING GAP FACED BY MANY OF THE KIDS AND FAMILIES WE SERVE. EXAMPLES OF PROGRAMS OFFERED IN THIS AREA INCLUDE: - POWER HOUR IS A DAILY PROGRAM DESIGNED TO HELP CLUB MEMBERS BE MORE SUCCESSFUL IN SCHOOL BY PROVIDING HOMEWORK HELP AND ENCOURAGING MEMBERS TO BECOME SELF-DIRECTED LEARNERS. - LITERACY IS A YEAR-ROUND READING PROGRAM THAT USES EVIDENCE-BASED ACCELERATED READER AND MYON READING SYSTEMS. BASELINE READING LEVELS ARE DETERMINED, THEN, WITH SUPPORT FROM STAFF, YOUTH READ BOOKS IN THEIR "JUST RIGHT" READING LEVEL, TAKE SHORT QUIZZES TO MEASURE COMPREHENSION, AND RECEIVE INCENTIVES FOR REACHING THEIR READING GOALS. - THE ARTS PROGRAMMING ENABLES YOUTH TO DEVELOP THEIR CREATIVITY AND CULTURAL AWARENESS THROUGH KNOWLEDGE AND APPRECIATION OF DIFFERENT ART FORMS (FINE, APPLIED, PERFORMING AND DIGITAL ARTS, AS WELL AS CRAFTS) PROJECTS ENCOURAGE IMAGINATION, SELF EXPRESSION, AND CRITICAL THINKING THROUGH ART AWARENESS. - STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) PROGRAMS DEVELOP 21ST CENTURY SKILLS FOR CAREER SUCCESS AND SUPPORT MEMBERS' ACADEMIC PERFORMANCE BY CHALLENGING YOUTH TO "THINK BEYOND THE SCREEN." INQUIRY-BASED LEARNING PROJECTS, TARGETED PROGRAMS AND HIGH-YIELD ACTIVITIES BUILD PROBLEM-SOLVING AND PRESENTATION SKILLS, TEAMWORK STRATEGIES, CREATIVITY, INNOVATION, TECHNICAL SKILLS, AND INFORMATION/MEDIA COMPETENCY AND ETHICS. - PACE (PROMOTING ACADEMICS AND CHARACTER EDUCATION) IS AN INTERVENTION PROGRAM SERVING YOUTH WITH SIGNIFICANT BEHAVIOR PROBLEMS OR WHO HAVE BEEN SUSPENDED OR FACE EXPULSION FROM DENVER PUBLIC SCHOOL DISTRICT. A UNIQUE, PROVEN APPROACH TO RESPONDING TO PROBLEMATIC BEHAVIORS OF STUDENTS, THIS 15-DAY INTERVENTION PROVIDES YOUTH WITH SUPPORT AND INSTRUCTION FROM COMPASSIONATE STAFF MEMBERS WHO HELP YOUTH IDENTIFY THE CAUSES OF THEIR BEHAVIORS AS WELL AS RECOGNIZE THEIR STRENGTHS AND VALUES. YOUTH ARE ALSO LINKED TO OTHER SUPPORTIVE SERVICES AS NEEDED, INCLUDING COUNSELING, EDUCATIONAL TESTING AND FAMILY SERVICES. THE ULTIMATE GOAL OF PACE IS TO HELP STUDENTS IDENTIFY THEIR STRENGTHS, MANAGE THEIR BEHAVIOR AND INCREASE THEIR CHANCES FOR GRADUATING FROM HIGH SCHOOL. - JUNIOR STAFF CAREER DEVELOPMENT IS A PROGRAM DESIGNED TO GUIDE YOUTH, AGES 14-17, TOWARD CAREERS IN YOUTH DEVELOPMENT OR HUMAN SERVICES BY NURTURING THEIR LEADERSHIP SKILLS AND PROVIDING GUIDED, PRACTICAL EXPERIENCES. WHILE WORKING AT THE CLUBS, YOUTH LEARN VALUABLE JOB SKILLS FOR FUTURE CAREERS WHILE THEY RUN THE FRONT DESK, SUPPORT PROGRAMMING, AND MAINTAIN THE MEMBERSHIP TRACKING SYSTEM. - FINANCIAL LITERACY PROGRAMS PROMOTE FINANCIAL RESPONSIBILITY AND INDEPENDENCE AMONG CLUB MEMBERS BY BUILDING BASIC MONEY MANAGEMENT SKILLS. PARTICIPANTS LEARN HOW TO MANAGE A CHECKING ACCOUNT, BUDGET, SAVE AND INVEST. THEY ALSO LEARN ABOUT STARTING SMALL BUSINESSES AND PAYING FOR COLLEGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,439,865 | ExpenseAmt |
| Grant | $16,047 | GrantAmt |
| Revenue | $3,247 | RevenueAmt |
| Desc | HEALTHY LIFESTYLES (SEE SCHEDULE O)HEALTHY LIFESTYLES: GOOD HEALTH REQUIRES PRACTICE. IT MEANS NOT ONLY HAVING A PLACE TO GO WHERE YOU GET THE CHANCE TO RUN, JUMP, KICK, THROW AND HIGH-FIVE; IT ALSO MEANS EATING RIGHT AND HAVING THE KNOWLEDGE AND CONFIDENCE NECESSARY TO CHOOSE WISELY. WE PROVIDE THE RIGHT RESOURCES - FROM COACHES TO CARROTS - TO HELP KIDS MAKE THE RIGHT CHOICES. EXAMPLES OF PROGRAMS IN THIS AREA INCLUDE: - TRIPLE PLAY CHALLENGES MEMBERS TO BECOME HEALTHY AND ACTIVE BY LEARNING NEW WAYS TO MANAGE STRESS, MAINTAIN HEALTHY FITNESS LEVELS AND FORM POSITIVE RELATIONSHIPS WITH PEERS. TRIPLE PLAY PROGRAM COMPONENTS INCREASE YOUNG MEMBERS' UNDERSTANDING OF WHAT CONSTITUTES A HEALTHY LIFESTYLE, IMPROVE THEIR PHYSICAL FITNESS THROUGH ENHANCED DAILY, PHYSICAL ACTIVITIES AND COMPETITIVE SPORTS LEAGUES, AND BUILD THEIR PRO-SOCIAL SKILLS AND CHARACTER. THE TRIPLE PLAY COMPREHENSIVE STRATEGY ADDRESSES THE MINDS, BODIES AND SOULS OF CLUB MEMBERS THROUGH SPECIFIC CURRICULA AND ACTIVITIES IN THE FOLLOWING AREAS: HEALTHY HABITS DAILY PHYSICAL CHALLENGES, AND SOCIAL RECREATION. - PLAY60 IS THE NFL'S INITIATIVE TO ENCOURAGE YOUTH TO ENGAGE IN PHYSICAL ACTIVITY 60 MINUTES EACH DAY. LOCALLY, THE DENVER BRONCOS PARTNERS WITH THE AMERICAN HEART ASSOCIATION, MILE HIGH UNITED WAY AND BOYS & GIRLS CLUBS OF METRO DENVER TO OFFER THIS PROGRAM TO CLUB MEMBERS. THE PLAY60 FITNESS PROGRAM IS OFFERED DAILY AT THE CLUBS AND INCLUDES SEVERAL SPECIAL INCENTIVES FOR PARTICIPANTS. - SMART MOVES IS A NATIONALLY ACCLAIMED COMPREHENSIVE PREVENTION PROGRAM THAT HELPS YOUNG PEOPLE RESIST ALCOHOL, TOBACCO AND OTHER DRUG USE, AS WELL AS PREMATURE SEXUAL ACTIVITY. THE PROGRAM FEATURES ENGAGING, INTERACTIVE SMALL GROUP ACTIVITIES DESIGNED TO INCREASE PARTICIPANTS' PEER SUPPORT, ENHANCE THEIR LIFE SKILLS, BUILD THEIR RESILIENCY AND STRENGTHEN THEIR LEADERSHIP SKILLS. - GATES CAMP - AT CAMP, CLUB MEMBERS AGES 8-13, ARE CHALLENGED TO UTILIZE THEIR HEADS, THEIR HEARTS, AND THEIR HANDS TO EXPLORE WHO THEY ARE THROUGH THE LENS OF OUR FIVE CAMP PILLARS: LEADERSHIP, ENTHUSIASM, RESPECT, COOPERATION AND HONESTY. FOR JUST $10, YOUTH PARTICIPATE IN A WEEK-LONG, GENDER-SPECIFIC SESSION THAT INCLUDES HIKING, CANOEING, ROCK CLIMBING, ARCHERY, HANDS-ON ENVIRONMENTAL GAMES, AND OTHER OUTDOOR ACTIVITIES. GATES CAMP ALSO OFFERS A COUNSELOR IN TRAINING (CIT) PROGRAM FOR TEENS. - KIDS CAFE - IN PARTNERSHIP WITH THE FOOD BANK OF THE ROCKIES, HOT NUTRITIOUS MEALS ARE SERVED EVERY EVENING IN THE SCHOOL YEAR AND DAYTIME IN THE SUMMER TO MEMBERS AT NO ADDITIONAL COST. - SPORTS LEAGUES - ALL CLUBS PARTICIPATE IN YEAR-ROUND INTER-CLUB AND INTRAMURAL SPORTS LEAGUES SUCH AS FOOTBALL, SOCCER, BASKETBALL, VOLLEYBALL, BASEBALL, SOFTBALL, AND TEE-BALL. - SEXUAL HEALTH EDUCATION USES EVIDENCE-BASED AND EVIDENCE-INFORMED CURRICULA THAT HELP YOUNG PEOPLE MAKE POSITIVE DECISIONS, SET BOUNDARIES, UNDERSTAND ANATOMY AND SEXUAL SAFETY, BUILD POSITIVE RELATIONSHIPS, AND MORE. THE ULTIMATE GOALS ARE TO REDUCE TEEN PREGNANCY AND EARLY INITIATION OF SEXUAL ACTIVITY, AND INSTANCES OF STIS/STDS, WHILE ALSO TEACHING IMPORTANT LESSONS ON CONSENT AND RELATIONAL SKILLS. - MENTAL HEALTH - STAFF SOCIAL WORKERS OFFER FOUR CRITICAL SERVICES: MENTAL HEALTH COUNSELING, SOCIAL-EMOTIONAL GROUP LESSONS, FAMILY CASE MANAGEMENT, AND EMERGENCY RESOURCES. OUR HEALTHY LIFESTYLES PROGRAMMING ALLOWS OUR CLUB KIDS TO LIVE HEALTHIER LIVES: - CLUB MEMBERS ARE LESS LIKELY TO USE SUBSTANCES LIKE TOBACCO AND ALCOHOL, WITH APPROXIMATELY 90% OF OUR CLUB MEMBERS ABSTAINING. - 74% OF CLUB MEMBERS EXERCISE AT LEAST THREE TIMES PER WEEK. FOR MANY CLUB MEMBERS, THE CLUBS BECOME A SECOND HOME, WHERE THEY NOT ONLY TRY NEW ACTIVITIES, LEARN NEW SKILLS, AND MAKE NEW FRIENDS, BUT WHERE THEY BEGIN TO PRACTICE THEIR ROLES AS CITIZENS IN THEIR COMMUNITIES. CLUBS MAKE A DIFFERENCE IN THE LIVES OF YOUNG PEOPLE. IN FACT, WE'VE PROVEN THROUGH RIGOROUS EXTERNAL EVALUATION THAT ATTENDANCE AND PARTICIPATION IN BOYS & GIRLS CLUB PROGRAMS GIVE YOUNG PEOPLE A CRITICAL ADVANTAGE IN OUR THREE KEY OUTCOME AREAS LISTED ABOVE. LEARN MORE ABOUT OUR NATIONALLY RECOGNIZED PROGRAMS AT WWW.GREATFUTURESDENVER.ORG. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,365,952 | ExpenseAmt |
| Grant | $16,047 | GrantAmt |
| Desc | CHARACTER AND LEADERSHIP (SEE SCHEDULE O)CHARACTER AND LEADERSHIP: DEVELOPING GOOD CHARACTER AND DEMONSTRATING LEADERSHIP SKILLS ARE CRITICAL FOR YOUNG PEOPLE TO SUCCEED IN SCHOOL AND IN LIFE. OUR PROGRAMS CHALLENGE KIDS TO BE COMMUNITY-MINDED AND EMPOWER THEM BY DEMONSTRATING HOW THEY CAN AFFECT CHANGE BY WORKING TOGETHER. EXAMPLES OF PROGRAMS OFFERED IN THIS AREA INCLUDE: - PATHWAYS TO SUCCESS PREPARES CLUB MEMBERS FOR SUCCESS IN COLLEGE AND CAREER THROUGH HANDS-ON EXPLORATION AND PREPARATION. THE PROGRAM FOCUSES ON THREE MAIN AREAS: (1) COLLEGE PREPARATION, (2) CAREER EXPLORATION AND (3) FINANCIAL LITERACY. YOUTH TAKE TOURS OF HIGHER EDUCATION INSTITUTIONS ACROSS THE STATE, GET HELP APPLYING TO SCHOOLS AND FOR FINANCIAL AID, VISIT JOB FAIRS, MEET PROFESSIONALS FROM A WIDE VARIETY OF INDUSTRIES, AND ENGAGE IN BOTH CURRICULUM-BASED AND INFORMAL MONEY MANAGEMENT LESSONS. - KEYSTONE CLUB IS BOYS & GIRLS CLUBS' MOST DYNAMIC TEEN PROGRAM. KEYSTONE CLUBS ARE CHARTERED, SMALL-GROUP LEADERSHIP AND SERVICE CLUBS FOR TEENS AGES 14-18. KEYSTONE MEMBERS ELECT OFFICERS, PLAN AND IMPLEMENT SERVICE PROJECTS, AND FUNDRAISE TO ATTEND LEADERSHIP CONFERENCES AT A LOCAL, STATE AND NATIONAL LEVEL. - TORCH CLUBS ARE CHARTERED, SMALL-GROUP LEADERSHIP AND SERVICE CLUBS FOR YOUTH AGES 11-13 FOCUSING ON CHARACTER DEVELOPMENT. TORCH CLUBS ARE POWERFUL VEHICLES THROUGH WHICH CLUB STAFF CAN HELP MEET THE SPECIAL NEEDS OF YOUNGER ADOLESCENTS AT A CRITICAL STAGE IN THEIR DEVELOPMENT. TORCH CLUB MEMBERS LEARN TO ELECT OFFICERS AND WORK TOGETHER TO PLAN AND IMPLEMENT ACTIVITIES IN FOUR AREAS: SERVICE TO CLUB AND COMMUNITY, EDUCATION, HEALTH AND FITNESS AND SOCIAL RECREATION. - SERVICE LEARNING - BOYS & GIRLS CLUB MEMBERS ORGANIZE AND CARRY OUT HUNDREDS OF PROJECTS TO LEND A HAND AND MAKE A DIFFERENCE IN THEIR CLUBS AND COMMUNITIES EACH YEAR. BEING A PART OF SERVICE LEARNING TEACHES THE YOUTH HOW TO BRAINSTORM, PLAN, IMPLEMENT AND REFLECT ON PROJECTS AS A TEAM. THROUGH SERVICE, CLUB MEMBERS BUILD MEANINGFUL RELATIONSHIPS, LEARN ABOUT THE DEMOCRATIC PROCESS, DEMONSTRATE HIGH LEVELS OF COMMITMENT AND RESPONSIBILITY AND UNDERSTAND THE IMPORTANCE OF LIFELONG SERVICE. - YOUTH OF THE YEAR (YOY) IS A LEADERSHIP AND RECOGNITION PROGRAM THAT ACKNOWLEDGES OUTSTANDING MEMBERS IN THE CLUBS. THE YOY PROGRAM HELPS YOUTH DEVELOP THEIR LEADERSHIP AND COMMUNICATION SKILLS THROUGH AN EXTENSIVE APPLICATION AND INTERVIEW PROCESS THAT IS HELD DURING THE ANNUAL COMPETITION. 10 TO 13-YEAR-OLDS, JUNIOR (14-15 YEARS OLD) AND SENIOR (16-18 YEARS OLD) YOUTH CAN COMPETE AT THEIR CLUB AND CITY LEVELS. SENIOR WINNERS CAN ADVANCE TO THE STATE, REGIONAL, AND NATIONAL COMPETITION. - YOUTH EMPOWERING YOUTH (YEY) IS A PROGRAM IN WHICH CLUB TEENS ARE TRAINED TO LEAD PROGRAMS FOR OTHER YOUTH IN THE CLUBS. YEY IS MADE UP OF SEVERAL PROGRAMS AND PARTNERSHIPS THAT INCLUDE PEER LEADER POSITIONS, INCLUDING ACADEMICS, CULTURAL ARTS, PLAY 60, STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) AND HEALTH. PEER LEADERS RECEIVE TRAINING TO BUILD THEIR SKILLS AS FACILITATORS IN THE CLUB AND EARN A STIPEND FOR THEIR WORK. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,017,632 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 30 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 400 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 47 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 47 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICKY MILES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3038929200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2017 W 9TH AVENUE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DAVID HURTADO | |||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMY PARSONS | |||||||
| VICE-CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANCY THONEN | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAN BALL | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JIM BERSHOF | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARC BRAUNSTEIN | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BRITTANY BOWLEN | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER CARDENAS | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RASHEEDAH CARR | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MAX CAULKINS | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BOB CLARK | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JEANNE COLLOPY | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARC DIAMANT | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN HOLLAND | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| AVRUM ELMAKIS | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT EVANS | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JASON FLETCHER | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANDY KLEIN | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SIDNEY GATES | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER HAN | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LARRY HARMSEN | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ZACH MCGUIRE | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARK HOPKINS | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JORDAN JHABVALA | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHAD JONES | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| FRANZ KETTWIG | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE KORNEFFEL | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RJ MCARTHUR | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN MCDONALD | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARC MCDONOUGH | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS STOEBER | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW MORRISON | |||||||
| EX-OFFICIO | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JEFF NELLIGAN | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| VALERI PAPPAS | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BRENT POWERS | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS RAPP | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| STEVE RICHARDS | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| WARREN SCHLICHTING | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARTY SCHMITZ | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BENJAMIN SCHULEIN | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOE SMITH | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BOB SHOPNECK | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOE SLAVIK | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| WALKER STAPLETON | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KENT STEMPER | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL TOUFF | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOE VAN HASELEN | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER FEDORA | |||||||
| TRUSTEE (THRU 5/2020) | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HOERMAN | |||||||
| TRUSTEE (THRU 5/2020) | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ERIN PORTEOUS | |||||||
| CEO | 40.00 | Yes (X) | $222,217 | $0 | $30,263 | ||
| PHILLIP A BLOISE | |||||||
| CFO (THRU 06/2020) | 40.00 | Yes (X) | $161,922 | $0 | $35,040 | ||
| KATHY A LUNA | |||||||
| COO (THRU 12/2019) | 40.00 | Yes (X) | $184,686 | $0 | $27,063 | ||
| BRYNJA SEAGREN | |||||||
| CHIEF HUMAN RESOURCES OFFICER | 40.00 | $127,169 | $0 | $18,877 | Yes (X) | ||
| SHERRI KROONENBERG | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | $131,521 | $0 | $14,261 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $827,515 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $125,504 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NZ CONSULTING | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 WOODLAND AVENUE | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | RAFFLE MARKETING SERVICES | ServicesDesc |
| Compensation | $190,437 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $761,202 | FundraisingAmt |
| Related Organizations | $360,000 | RelatedOrganizationsAmt |
| Government Grants | $2,876,231 | GovernmentGrantsAmt |
| All Other Contributions | $14,914,664 | AllOtherContributionsAmt |
| Noncash Contributions | $816,021 | NoncashContributionsAmt |
| Total Contributions | $18,912,097 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUE | 900099 | $1,306,499 | $1,306,499 |
| PROGRAM FEES | 900099 | $3,247 | $3,247 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,309,746 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $675,118 | TotalRevenueColumnAmt |
| Exclusion | $675,118 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $165,280 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$165,280 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$165,280 | TotalRevenueColumnAmt |
| Exclusion | -$165,280 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $68,156 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $761,202 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $68,156 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $6,591,409 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $1,688,810 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,902,599 | TotalRevenueColumnAmt |
| Exclusion | $4,902,599 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $213,648 | TotalRevenueColumnAmt |
| Exclusion | $213,648 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $213,648 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,847,928 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,309,746 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,626,085 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,276 | TotalAmt |
| Program Services | $56,276 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,008 | TotalAmt |
| Program Services | $82,602 | ProgramServicesAmt |
| Management And General | $330,406 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,040,716 | TotalAmt |
| Program Services | $6,826,168 | ProgramServicesAmt |
| Management And General | $473,912 | ManagementAndGeneralAmt |
| Fundraising | $740,636 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,731 | TotalAmt |
| Program Services | $242,518 | ProgramServicesAmt |
| Management And General | $107,798 | ManagementAndGeneralAmt |
| Fundraising | $8,415 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,077,427 | TotalAmt |
| Program Services | $778,685 | ProgramServicesAmt |
| Management And General | $260,775 | ManagementAndGeneralAmt |
| Fundraising | $37,967 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,496 | TotalAmt |
| Program Services | $509,569 | ProgramServicesAmt |
| Management And General | $48,519 | ManagementAndGeneralAmt |
| Fundraising | $52,408 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $651,900 | TotalAmt |
| Fundraising | $651,900 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,901,768 | TotalAmt |
| Program Services | $427,653 | ProgramServicesAmt |
| Management And General | $570,276 | ManagementAndGeneralAmt |
| Fundraising | $903,839 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,512 | TotalAmt |
| Program Services | $1,948 | ProgramServicesAmt |
| Management And General | $2,938 | ManagementAndGeneralAmt |
| Fundraising | $121,626 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,493 | TotalAmt |
| Program Services | $417,239 | ProgramServicesAmt |
| Management And General | $45,192 | ManagementAndGeneralAmt |
| Fundraising | $12,062 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,774 | TotalAmt |
| Program Services | $79,213 | ProgramServicesAmt |
| Management And General | $3,561 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,964 | TotalAmt |
| Program Services | $168,737 | ProgramServicesAmt |
| Management And General | $16,506 | ManagementAndGeneralAmt |
| Fundraising | $9,721 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $813,201 | TotalAmt |
| Program Services | $669,654 | ProgramServicesAmt |
| Management And General | $143,547 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,157 | TotalAmt |
| Program Services | $168,168 | ProgramServicesAmt |
| Management And General | $8,989 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PASS-THROUGH GRANTS | $1,374,888 | $1,374,888 | ||
| SUPPLIES | $1,155,853 | $848,803 | $51,821 | $255,229 |
| OTHER | $456,116 | $31,675 | $12,762 | $411,679 |
| FOOD SERVICE | $242,309 | $241,513 | $796 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,180 | TotalAmt |
| Program Services | $92,323 | ProgramServicesAmt |
| Management And General | $24,032 | ManagementAndGeneralAmt |
| Fundraising | $53,825 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,378,769 | TotalAmt |
| Program Services | $13,017,632 | ProgramServicesAmt |
| Management And General | $2,101,830 | ManagementAndGeneralAmt |
| Fundraising | $3,259,307 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,816,408 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,788,611 | BOYAmt |
| EOY | $5,188,377 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,355,398 | BOYAmt |
| EOY | $1,193,507 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $83,790 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,685 | BOYAmt |
| EOY | $314,803 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,379,742 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,340,373 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,737,457 | BOYAmt |
| EOY | $19,039,369 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,192,366 | BOYAmt |
| EOY | $22,536,741 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,731,049 | BOYAmt |
| EOY | $6,129,599 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,318,566 | BOYAmt |
| EOY | $58,317,594 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,275,539 | BOYAmt |
| EOY | $1,634,082 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,324 | BOYAmt |
| EOY | $868,966 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $2,854,190 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,812,863 | BOYAmt |
| EOY | $5,357,238 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,192,941 | BOYAmt |
| EOY | $33,735,626 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,312,762 | BOYAmt |
| EOY | $19,224,730 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,505,703 | BOYAmt |
| EOY | $52,960,356 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,318,566 | BOYAmt |
| EOY | $58,317,594 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,469,159 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $985,494 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,357,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,556,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,167,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,625,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,912,097 | CurrentTaxYearAmt |
| Total | $70,618,872 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $864,821 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $796,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $816,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $869,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $918,380 | CurrentTaxYearAmt |
| Total | $4,265,992 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,222,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,352,849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,984,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,494,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,830,477 | CurrentTaxYearAmt |
| Total | $74,884,864 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,731,273 | SubstantialContributorsTotAmt |
| Public Support Total170 | $61,153,591 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $463,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $467,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $552,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $675,118 | CurrentTaxYearAmt |
| Total | $2,322,251 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,646,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,982,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,184,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,764,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,184,403 | CurrentTaxYearAmt |
| Total | $21,762,589 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $98,969,704 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,324,877 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,590,850 | BeginningYearBalanceAmt |
| Contributions | $49,252 | ContributionsAmt |
| Investment Earnings Or Losses | $980,412 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $297,805 | OtherExpendituresAmt |
| End Year Balance | $12,322,709 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,432,807 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $486,583 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $328,540 | OtherExpendituresAmt |
| End Year Balance | $11,590,850 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,255,871 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $563,256 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $386,320 | OtherExpendituresAmt |
| End Year Balance | $11,432,807 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,339,884 | BeginningYearBalanceAmt |
| Contributions | $1,136,890 | ContributionsAmt |
| Investment Earnings Or Losses | $1,151,175 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $372,078 | OtherExpendituresAmt |
| End Year Balance | $11,255,871 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,084,570 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $598,647 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $343,333 | OtherExpendituresAmt |
| End Year Balance | $9,339,884 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.95870 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04130 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $984,365 | OtherCostOrOtherBasisAmt |
| Book Value | $984,365 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,239,968 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,749,301 | DepreciationAmt |
| Book Value | $17,490,667 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,026,247 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,508,659 | DepreciationAmt |
| Book Value | $517,588 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $129,162 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,413 | DepreciationAmt |
| Book Value | $46,749 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,039,369 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PERPETUAL TRUST MANAGED BY A THIRD PARTY | $155,118 | F |
| INVESTMENTS HELD BY BGCMD FOUNDATION | $4,195,853 | F |
| RIVERBEND FUND, LLC | $1,778,628 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,129,599 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNSECURED BOND PAYABLE | $1,000,000 |
| PAYCHECK PROTECTION PROGRAM LOAN | $1,854,190 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,854,190 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $28,053,573 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $985,494 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $947,521 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $328,492 | OtherRevenueAmt |
| Revenue Not Reported | $2,261,507 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,792,066 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $55,862 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $55,862 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,847,928 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,270,428 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $947,521 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $947,521 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,322,907 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $55,862 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $55,862 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,378,769 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE WILFLEY ENDOWMENT FUND IS HELD BY BGCMD FOUNDATION. THE EARNINGS ARE RESTRICTED FOR GENERAL OPERATING EXPENSES OF BGCMD FACILITIES. DISTRIBUTIONS ARE MADE IN ACCORDANCE WITH BGCMD'S DISTRIBUTION POLICIES. THE HELEN AND ARTHUR E. JOHNSON ENDOWMENT FUND (THE FUND) WAS ESTABLISHED TO SUPPORT THE GENERAL OPERATIONS OF THE CURRENT ARTHUR E. JOHNSON BOYS AND GIRLS CLUB OR A NEW FACILITY THAT REPLACES THE CURRENT ARTHUR E. JOHNSON BOYS AND GIRLS CLUB. THE FUND IS SUBJECT TO BGCMD'S ENDOWMENT AND DISTRIBUTION POLICIES. DISTRIBUTIONS MAY BE MADE FROM THE FUND WITHOUT REGARD TO THE ACTUAL INCOME OR HISTORIC DOLLAR VALUE OF THE FUND. THE SHOPNECK ENDOWMENT WAS ESTABLISHED IN 2016 AND CONSISTS OF FOUR DONATED MORTGAGES AND CASH ON HAND. PER THE ENDOWMENT AGREEMENT BGCMD IS NOT TO MAKE ANY APPROPRIATIONS FOR THE FIRST TEN YEARS THAT THE ENDOWMENT IS HELD BY BGCMD. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN NET ASSETS OF THE BGCMD FOUNDATION 328,492. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NZ CONSULTING | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 WOODLAND AVE | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | RAFFLE CONSULTATION | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $6,591,409 | GrossReceiptsAmt |
| Retained By Contractor | $651,900 | RetainedByContractorAmt |
| Net To Organization | $5,939,509 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $6,591,409 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $651,900 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $5,939,509 | TotalNetToOrganizationAmt |
| Licensed States | CO | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | YOUTH OF THE YEAR GALA | Event1Nm |
| Gross Receipts Event1 | $691,375 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $641,804 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $49,571 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $49,571 | OtherDirectExpensesEvent1Amt |
| Event2 | BGCMD INVITATIONAL | Event2Nm |
| Gross Receipts Event2 | $137,983 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $119,398 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $18,585 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $18,585 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $829,358 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $761,202 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $68,156 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $68,156 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $68,156 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $6,591,409 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $1,688,810 | CashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.05000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $6,591,409 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $1,688,810 | CashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $1,688,810 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $4,902,599 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CO | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEAH MCFALL | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2017 W 9TH AVENUE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | STEVE KORELL | GamingManagerPersonNm |
| Gaming Manager Services Prov | RAFFLE OVERSIGHT. | GamingManagerServicesProvTxt |
| Gaming Manager Is Ind Cntrct | Yes (X) | GamingManagerIsIndCntrctInd |
| Charitable Distribution Rqr | Yes (1) | CharitableDistributionRqrInd |
| Distributed | $4,902,599 | DistributedAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | PAYMENTS FOR MARKETING SERVICES WERE MADE AS PART OF THE RAFFLE PROMOTION. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 5 | $11,283 |
| RENT AND ESSENTIAL NEEDS ASSISTANCE FOR CLUB FAMILIES DURING THE COVID-19 PANDEMIC. | 86 | $44,993 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS: STUDENTS ARE GRANTED SCHOLARSHIPS BASED ON MERIT AND NEED. ALL STUDENTS GRANTED SCHOLARSHIPS ARE REQUIRED TO SEND THE BOYS & GIRLS CLUBS OF METRO DENVER THEIR GRADES AT THE END OF THE SCHOOL TERM. IF THE STUDENTS FALL BELOW A 2.0 GPA OR IF THEY HAVE QUIT THEIR PROGRAMS, THEN FUTURE GRANT FUNDS ARE DISALLOWED. RENT AND ESSENTIAL NEEDS ASSISTANCE DURING COVID-19: CLUB STAFF IDENTIFIED FAMILIES WHO WERE IN NEED AND THE EXTENT OF THE NEED. CLUB STAFF SUBMITTED RECOMMENDATIONS TO A COMMITTEE WHO REVIEWED THE REQUESTS AND MADE DECISIONS ON WHAT WOULD BE AWARDED. THE PAYMENT METHOD WAS DETERMINED (CHECK, CREDIT CARD, ETC.) AND THE FINANCE TEAM PROCESSED THE REQUESTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ERIN PORTEOUS | ||||||||||||||
| CEO | $197,217 | $0 | $25,000 | $0 | $0 | $0 | $17,701 | $0 | $12,562 | $0 | $252,480 | $0 | $0 | $0 |
| PHILLIP A BLOISE | ||||||||||||||
| CFO (THRU 06/2020) | $151,922 | $0 | $10,000 | $0 | $0 | $0 | $15,309 | $0 | $19,731 | $0 | $196,962 | $0 | $0 | $0 |
| KATHY A LUNA | ||||||||||||||
| COO (THRU 12/2019) | $134,686 | $0 | $50,000 | $0 | $0 | $0 | $11,158 | $0 | $15,905 | $0 | $211,749 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | PHILLIP BLOISE: $25,000 |
| PART I, LINE 7 | THE BGCMD PROVIDED NON-FIXED BONUS PAYMENTS TO ITS EMPLOYEES TOTALING $45,000. INCLUDED IN THE BONUS POOL ARE PAYMENTS TO THE EMPLOYEES LISTED ON SCHEDULE J, PART II. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RJ MCARTHUR | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | RJ MCARTHUR IS A TRUSTEE OF THE BGCMD. | RelationshipDescriptionTxt |
| Transaction | RJ MCARTHUR IS A PARTNER AT PLANTE MORAN. PLANTE MORAN PROVIDED ACCOUNTING SERVICES TO BGCMD IN FY20 TOTALING $163,307. THESE SERVICES WERE PROVIDED IN THE NORMAL COURSE OF BUSINESS. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $222,819 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PROVIDED BY DONOR | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PROGRAM SUPPLIES AND TOYS | Desc |
| Contribution | 157 | ContributionCnt |
| Noncash Contributions Rpt F990 | $593,202 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE TAX RETURN IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD BY THE TAX PREPARER. ONCE APPROVED BY THE EXECUTIVE COMMITTEE, THE ORGANIZATION PROVIDES A DRAFT OF THE TAX RETURN ELECTRONICALLY TO THE FULL BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING. ONCE APPROVED, THE TAX RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOYS & GIRLS CLUBS OF METRO DENVER MONITORS ITS CONFLICT OF INTEREST POLICY IN THE FOLLOWING WAYS: ALL TRUSTEES MUST COMPLETE AND SIGN AN ANNUAL CONFLICT OF INTEREST POLICY WHERE THEY LIST ANY POTENTIAL CONFLICTS. THESE ARE REVIEWED BY THE PRESIDENT/CEO AND CFO. ADDITIONALLY, ANY MONETARY TRANSACTIONS OVER $2,500 BETWEEN A TRUSTEE AND THE ORGANIZATION MUST BE APPROVED BY THE FULL BOARD OF TRUSTEES AND BE COMPARED AGAINST SIMILAR BIDS. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL COMPENSATION FOR OFFICERS AND DIRECTORS IS COMPARED TO THREE SEPARATE SURVEYS: MOUNTAIN STATES EMPLOYER'S COUNCIL ANNUAL SALARY SURVEY FOR DENVER, COLORADO; COLORADO NONPROFIT ASSOCIATION ANNUAL SALARY SURVEY FOR COLORADO; AND BOYS & GIRLS CLUBS OF AMERICA ANNUAL SALARY SURVEY. THESE THREE SURVEYS ARE AVERAGED TOGETHER AND THE ORGANIZATION COMPARES ITS CURRENT SALARY STRUCTURE TO THAT AVERAGE. THE FINANCE COMMITTEE, EXECUTIVE COMMITTEE AND BOARD OF TRUSTEES APPROVES ANY SALARY INCREASES OF THE OFFICERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CUSTODIAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 55,862. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,862. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 414,693. MANAGEMENT AND GENERAL EXPENSES 462,574. FUNDRAISING EXPENSES 903,839. TOTAL EXPENSES 1,781,106. AUDIT SERVICES: PROGRAM SERVICE EXPENSES 12,960. MANAGEMENT AND GENERAL EXPENSES 51,840. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,800. |
| FORM 990, PART XI, LINE 2C: | THE FINANCE COMMITTE IS RESPONSIBLE FOR SELECTING THE INDEPENDENT AUDITOR AND OVERSEEING THE RESULTS OF THE AUDIT. THERE HAVE BEEN NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVER BEND FUND LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472530484 | EIN |
| Primary Activities | INVEST IN REAL ESTATE MORTGAGES | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Total Income | $229,792 | TotalIncomeAmt |
| End Of Year Assets | $1,778,625 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BGCMD | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS OF METRO DENVER FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2017 W 9TH AVENUE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742275383 | EIN |
| Primary Activities | SUPPORT THE BGCMD | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12D, III-O | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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