Nonprofit · EIN 47-1955928
BOYS & GIRLS CLUBS IN COLORADO INC
Tax-exempt · DENVER, CO 80203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,783,176 | $2,877,762 | -$94,586 | $928,522 | $449,434 | $479,088 |
| December 31, 2023 | 990 | $4,264,006 | $4,656,005 | -$391,999 | $1,136,288 | $562,614 | $573,674 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,663,853
- of which government grants
- $2,599,455
- Program service revenue
- $0
- Investment income
- $9
- Other revenue
- $119,314
Expenses
- Grants and similar amounts paid
- $2,630,334
- Other salaries and wages
- $180,548
- Salaries, compensation and benefits (total)
- $180,548
- Professional fundraising fees
- $0
- Occupancy
- $3,900
- Travel
- $3,765
- Program services (functional)
- $2,851,496
- Management and general (functional)
- $26,266
Balance sheet and other
- Total assets, start of year
- $1,136,288
- Total assets, end of year
- $928,522
- Total liabilities, end of year
- $449,434
- Net assets, end of year
- $479,088
- Net assets without donor restrictions
- $479,088
- Gross receipts
- $2,783,176
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2014
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MISSY DUGAN | DIRECTOR Trustee or director | 1 | $0 | $430,033 | $43,423 |
| ANDRE ARRINGTON | DIRECTOR Trustee or director | 1 | $0 | $174,054 | $23,924 |
| ADAM ROTHBERG | DIRECTOR Trustee or director | 1 | $0 | $134,838 | $28,922 |
| KAREN SANTONI | DIRECTOR Trustee or director | 1 | $0 | $130,801 | $28,409 |
| BRIAN BEAULIEU | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ERIN PORTEOUS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| VAUGHN MORRIS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ANGELA GIRON | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| KRISTEN ALLEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MELISSA DUGAN | DIRECTOR Trustee or director | 1 | $0 | $456,813 | $42,045 |
| BRIAN MANDERFIELD | DIRECTOR Trustee or director | 1 | $0 | $219,531 | $38,689 |
| ADAM ROTHBERG | DIRECTOR Trustee or director | 1 | $0 | $126,559 | $26,828 |
| KRISTIN ALLEN | DIRECTOR Trustee or director | 1 | $0 | $131,245 | $19,262 |
| ANGELA WARE | DIRECTOR Trustee or director | 1 | $0 | $130,682 | $14,659 |
| ROZ BLASINGAME-BUFORD | DIRECTOR Trustee or director | 1 | $0 | $124,638 | $20,028 |
| ADAM BELLAMY | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| TOM DILLARD | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ASHLEY WILSON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| LOWELL WIGHTMAN | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CHRISTINA HEINZMANN | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ASHLEY DENNIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRIAN BEAULIEU | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| FIONA LYTLE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KAREN SANTONI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ERIN PORTEOUS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1410 GRANT ST B-304-3, DENVER, CO 80203-1844
- In care of
- % JASON PENEGAR
- Principal officer (990 for 2024)
- JASON PENEGAR, 1410 GRANT ST B-304-3, DENVER, CO 80203
- Signed the 990
- JASON PENEGAR, VICE PRESIDENT, CONTROLLER
- Phone
- (970) 369-3145
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
NONE
Program accomplishments
- THE COLORADO HEALTH FOUNDATION PURPOSE - INCREASE HEALTHY BEHAVIORS AND POSITIVE DEVELOPMENTAL OUTCOMES FOR ALL CLUB YOUTH AGES 6 TO 18 BY LEVERAGING POSITIVE YOUTH DEVELOPMENT MODELS, DAILY PHYSICAL ACTIVITY PROGRAMMING, AND FACILITIES-BASED OUT-OF-SCHOOL TIME INCLUDING AFTER-SCHOOL, SCHOOL BREAKS AND SUMMER PROGRAMS WITH QUALIFIED YOUTH DEVELOPMENT PROFESSIONALS.Expenses $111,475 · grants $2,550
- AG VAPING AND AG OPIOID - THE PURPOSE OF THIS AGREEMENT IS FOR THE DEPARTMENT OF LAW TO AWARD GRANT FUNDS TO BOYS & GIRLS CLUBS IN COLORADO, INC. TO ADDRESS YOUTH VAPING. BOYS AND GIRLS CLUBS IN COLORADO, INC (BGCC) WILL LEAD A COALITION OF TEN BOYS AND GIRLS CLUBS (BGC) ORGANIZATIONS IN INTEGRATING AN INNOVATIVE STRATEGY AIMED AT OPIOID PREVENTION ACROSS 34 CLUBHOUSES IN THE STATE, REACHING MORE THAN 1,900 YOUTH EACH YEAR. THIS PROJECT OFFERS A HOLISTIC APPROACH TO OPIOID PREVENTION.Expenses $299,736 · grants $259,761
- TGYS - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE GRANT FUNDING TO COMMUNITY-BASED ORGANIZATIONS THAT SERVE CHILDREN, YOUTH, AND THEIR FAMILIES WITH PROGRAMS DESIGNED TO PREVENT YOUTH CRIME AND VIOLENCE, CHILD ABUSE AND NEGLECT, YOUTH ALCOHOL, TOBACCO, MARIJUANA AND OTHER DRUG USE, AND HIGH SCHOOL DROPOUT AS AUTHORIZED BY C.R.S. 26-6.8-101 THROUGH 106. ELIGIBLE TGYS GRANTEES INCLUDE LOCAL GOVERNMENTS, SCHOOLS, NONPROFIT ORGANIZATIONS, STATE AGENCIES, AND INSTITUTIONS OF HIGHER EDUCATION. TGYS GRANTEES SERVE CHILDREN AND YOUTH AGES 0-25, AS WELL AS PARENTS, CAREGIVERS, MENTORS, AND COMMUNITY MEMBERS.Expenses $706,694 · grants $676,164
- SAMSHA: THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA) IS THE AGENCY WITHIN THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS) THAT LEADS PUBLIC HEALTH EFFORTS TO ADVANCE THE BEHAVIORAL HEALTH OF THE NATION AND TO IMPROVE THE LIVES OF INDIVIDUALS LIVING WITH MENTAL AND SUBSTANCE USE DISORDERS, AND THEIR FAMILIES. SAMHSA'S MISSION IS TO LEAD PUBLIC HEALTH AND SERVICE DELIVERY EFFORTS THAT PROMOTE MENTAL HEALTH, PREVENT SUBSTANCE MISUSE, AND PROVIDE TREATMENTS AND SUPPORTS TO FOSTER RECOVERY WHILE ENSURING EQUITABLE ACCESS AND BETTER OUTCOMES. SAMHSA ENVISIONS THAT PEOPLE WITH, AFFECTED BY, OR AT RISK FOR MENTAL HEALTH AND SUBSTANCE USE CONDITIONS RECEIVE CARE, ACHIEVE WELL-BEING, AND THRIVE.COLORADO DEPARTMENT OF HUMAN SERVICES OFFICE OF BEHAVIORAL HEALTH - THE PURPOSE OF THIS PROGRAM IS TO PROVIDE PRIMARY PREVENTION PROGRAMS OR POLICIES THAT ADDRESS RISK AND PROTECTIVE FACTORS THAT WILL HAVE AN IMPACT ON THE SUBSTANCE MISUSE/ABUSE IN THE CHOSEN PRIORITY POPULATION. BOYS & GIRLS CLUBS IN COLORADO SHALL PROVIDE PRIMARY PREVENTION SERVICES TO SOCIOECONOMICALLY DISADVANTAGED YOUTH AND THEIR FAMILIES AT MULTIPLE SERVICE DELIVERY SITES THROUGHOUT COLORADO.Expenses $255,607 · grants $246,965
- ALL OTHER PROGRAM SERVICES.Expenses $1,477,984 · grants $1,444,894
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-1955928
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $928,522
- Income (IRS master file)
- $2,783,176
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,783,176 | $2,877,762 | $928,522 | XML |
| 990 | December 2023 | $4,264,006 | $4,656,005 | $1,136,288 | XML |
| 990 | December 2022 | $1,374,856 | $2,071,972 | $1,150,327 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-1955928).
Questions about BOYS & GIRLS CLUBS IN COLORADO INC
- What is the EIN of BOYS & GIRLS CLUBS IN COLORADO INC?
- The employer identification number (EIN) of BOYS & GIRLS CLUBS IN COLORADO INC is 47-1955928.
- Is BOYS & GIRLS CLUBS IN COLORADO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to BOYS & GIRLS CLUBS IN COLORADO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUBS IN COLORADO INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BOYS & GIRLS CLUBS IN COLORADO INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS & GIRLS CLUBS IN COLORADO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BOYS & GIRLS CLUBS IN COLORADO INC?
- The 990 for the year ended December 31, 2024 names JASON PENEGAR.
- Who are the officers and directors of BOYS & GIRLS CLUBS IN COLORADO INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does BOYS & GIRLS CLUBS IN COLORADO INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,783,176, expenses of $2,877,762 and total assets of $928,522 at year end.
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