2025-10-28T17:11:59-04:00 2024-12-31 203746583 TAYLOR ROTH AND COMPANY 1580 LINCOLN ST STE 520 DENVER CO 802031517 990 2024-01-01 205112759 BOYS & GIRLS CLUB OF LA PLATA COUNTY INC BOYS 9703750010 2750 MAIN AVENUE DURANGO CO 81301 VAUGHN E MORRIS CEO 9703750010 2025-10-27 true true KEN ROTH P01389203 3038308109 2025-10-28 2024 2025-03-06 01:10:19Z VAUGHN E MORRIS 2750 MAIN AVENUE DURANGO CO 81301 1721668 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 57 25 0 1090152 1176216 479062 415197 -14896 126715 3540 1554318 1721668 15000 0 0 1098909 1002550 3603 4940 54975 302645 274786 1420157 1282276 134161 439392 2189502 2617333 85153 73592 2104349 2543741 X TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. false false 1110678 415197 IN 2024, THE BOYS & GIRLS CLUBS OF LA PLATA COUNTY SERVED 1,857 YOUTH, WITH AN AVERAGE OF 220 YOUTH ATTENDING CLUB PROGRAMS ON A DAILY BASIS. SOME HIGHLIGHTS OF OUR PROGRAM IMPACT THIS PAST YEAR INCLUDES THE FOLLOWING PARTICIPATION DATA, ALL OF WHICH DEMONSTRATE INCREASED PARTICIPATION FROM THE PREVIOUS YEARS: -------- MORE DETAIL ON SCHEDULE O -------- 1110678 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 4 0 true 57 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 VAUGHN E MORRIS CEO 40.00 X 125974 0 24399 COY BRYANT CHAIR 2.00 X X 0 0 0 TROY THIBODEAUX VICE CHAIR 2.00 X X 0 0 0 RYAN LEE TREASURER 2.00 X X 0 0 0 STEPHANIE ORRIS SECRETARY 2.00 X X 0 0 0 KELSEA FERRATO PAST CHAIR 2.00 X X 0 0 0 CORY KAHN DIRECTOR 1.00 X 0 0 0 RUBEN GUADIANA DIRECTOR 1.00 X 0 0 0 ELIZABETH HOWE DIRECTOR 1.00 X 0 0 0 SAM KRIER DIRECTOR 1.00 X 0 0 0 JOHN MARCHINO DIRECTOR 1.00 X 0 0 0 ALANA ROMANS DIRECTOR 1.00 X 0 0 0 MATT SHELDON DIRECTOR 1.00 X 0 0 0 NICK WARD DIRECTOR 1.00 X 0 0 0 APRIL ZION DIRECTOR 1.00 X 0 0 0 125974 24399 1 false true false 264830 911386 1176216 PROGRAM FEES 611710 415197 415197 415197 126715 126715 OTHER REVENUE 900099 3540 3540 3540 1721668 418737 126715 150373 136672 7634 6067 693631 653028 16565 24038 14744 10911 2801 1032 44783 33139 8509 3135 99019 73328 18992 6699 36035 36035 4940 4940 8907 8907 8556 7273 855 428 61987 53667 4783 3537 16147 16147 41591 35560 4020 2011 9750 8288 974 488 19598 16960 1759 879 17169 13735 2576 858 17251 14663 1725 863 PROGRAM SUPPLIES 37795 37307 488 1282276 1110678 116623 54975 X 198792 308118 827735 640410 34553 61276 5975 9000 762326 473475 100312 288851 1022135 1309678 2189502 2617333 85153 73592 85153 73592 X 2094349 2464408 10000 79333 2104349 2543741 2189502 2617333 X 439392 X false true X true false X 545196 1008610 964253 1090152 924477 4532688 73990 73990 73990 73990 73990 369950 619186 1082600 1038243 1164142 998467 4902638 27531 4875107 28523 19335 32254 34689 36122 150923 5053561 1377014 0.96470 0.95630 X PART II, LINE 10 GROSS SALES OF INVENTORY 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 680896 448485 232411 81430 24990 56440 288851 1795783 74115 74115 1721668 1721668 1356391 74115 74115 1282276 1282276 SCHEDULE D, PAGE 4, PART XI, LINE 2D BUILDING GREAT FUTURES DIRECT EXPENSES 0 SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIPS 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B BUILDING GREAT FUTURES DIRECT EXPENSES 0 SCHOLARSHIPS 0 X X false false false false false false false false false VAUGHN E MORRIS CEO 125974 12857 11542 150373 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, FACILITIES MAINTENANCE, ACCOUNTING, TECHNOLOGY SUPPORT, AND ORGANIZATIONAL SUPPORT THROUGH BOARD AND/OR COMMITTEE SERVICE. FORM 990, PART III -- 1,050 YOUTH PARTICIPATED IN ACADEMIC FOCUSED PROGRAMS INCLUDING IREADY, DREAMBOX, PROJECT LEARN, POWER HOUR, STEM, AND CLUB TECH, PROVIDING THEM WITH CRITICAL ACADEMIC SUPPORT AND EDUCATIONAL ENRICHMENT. -- 925 YOUTH PARTICIPATED IN PROGRAMS FOCUSED ON HEALTHY LIFESTYLES AND DECISION MAKING, INCLUDING S.P.A.R.K. HEALTHY HABITS, TRIPLE PLAY AND SMART MOVES. -- 620 YOUTH PARTICIPATED IN PROGRAMS THAT DEVELOP STRONG CHARACTER AND CITIZENSHIP, AS WELL AS OTHER LEADERSHIP SKILLS, WHICH INCLUDED YOUTH OF THE MONTH, POSITIVE ACTION PROGRAMS, BE SOMEBODY AND BE A STAR. -- 275 YOUTH PARTICIPATED IN THE MYFUTURES.NET PROGRAM, WHICH PROVIDES A SAFE, FUN DIGITAL PLATFORM FOR YOUNG PEOPLE TO SHOWCASE THEIR WORK AND EARN RECOGNITION IN THE FORM OF STARS, BADGES AND MASTER BADGES. 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 CHAIRPERSON 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 0 SCHOLARSHIPS 0 BUILDING GREAT FUTURES DIRECT EXPENSES 0 SCHOLARSHIPS 0