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Nonprofit · EIN 84-0500375

COLORADO BOYS RANCH FOUNDATION

Tax-exempt · GOLDEN, CO 80401

Financials

$798K$1.3M2022$262K$453K2023$445K$287K2024
Revenue Expenses · by fiscal year end
Financials of COLORADO BOYS RANCH FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$445,464$287,390$158,074$4,513,212$121,398$4,391,814
June 30, 2024990 (amended)$261,698$452,773-$191,075$4,287,531$108,397$4,179,134
June 30, 2023990$798,443$1,329,546-$531,103$4,256,149$97,593$4,158,556
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$228,376
Program service revenue
$0
Investment income
$152,948
Net gain from sales of assets
$42,996
Net income from fundraising events
$62,321
Other revenue
$64,140

Expenses

Grants and similar amounts paid
$16,308
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$25,150
Legal fees
$11,942
Accounting fees
$16,407
Occupancy
$3,852
Travel
$261
Program services (functional)
$108,817
Management and general (functional)
$115,350
Fundraising (functional)
$63,223

Balance sheet and other

Total assets, start of year
$4,287,531
Total assets, end of year
$4,513,212
Total liabilities, end of year
$121,398
Net assets, end of year
$4,391,814
Publicly traded securities
$4,046,778
Net assets without donor restrictions
$1,976,331
Net assets with donor restrictions
$2,415,483
Gross receipts
$461,783
Employees
0
Volunteers
15
Year formed
1959
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
JASON LIVENGOODDirector
Trustee or director
1$0
THERESE KERRDirector
Trustee or director
1$0
REGGIE GARCIADirector
Trustee or director
1$0
CHUCK THOMPSONDirector
Trustee or director
1$0
990 for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensation
JASON LIVENGOODDirector
Trustee or director
1$0
GLEN LIVENGOODDirector
Trustee or director
1$0
THERESE KERRDirector
Trustee or director
1$0
REGGIE GARCIADirector
Trustee or director
1$0
CHUCK THOMPSONDirector
Trustee or director
1$0
990 for the year ended June 30, 2023: 5 people
NameTitleHours / weekCompensation
CATHERINE REYNOLDSDirector
Trustee or director
1$0
REGGIE GARCIADirector
Trustee or director
1$0
JIM HOWESDirector
Trustee or director
1$0
CHUCK THOMPSONDirector
Trustee or director
1$0
CHERI JAHNDirector
Trustee or director
1$0

Address and contacts

Address (IRS master file)
601 16TH ST STE C PMB 450, GOLDEN, CO 80401-1979
Principal officer (990 for 2024)
CHUCK THOMPSON, 601 16th Street C-450, Golden, CO 80401
Signed the 990
CHUCK THOMPSON, Chairman
Phone
(303) 963-1444
Return prepared by
HAYNIE & COMPANY

Mission

Our mission is to help Colorado youth develop the resilience to thrive and become hopeful, productive citizens.

990 for the year ended June 30, 2025

Program accomplishments

  • The organization connects partners and opportunities to youth, identifying and supporting those facing and overcoming adversity who may otherwise be overlooked. Through its Resilience Initiativecomprised of three programs, HERO-WITHIN, Bounce Back, and Human-Animal Connectionthe organization recognizes and supports youth developing resilience at different stages. During the fiscal year, the organization expanded from one to three programs and directly served more than 175 youth, an increase from approximately 25 in the prior year. In support of this growth, the organization invested in operational and infrastructure capacity; accordingly, management and general expenses may be elevated in the short term, with program service ratios expected to improve as scale increases.
    Expenses $108,817

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
84-0500375
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
1971
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$4,513,212
Income (IRS master file)
$461,783

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$445,464$287,390$4,513,212XML
990June 2024$261,698$452,773$4,287,531XML
990June 2023$798,443$1,329,546$4,256,149XML
990June 2022$1,471,285$1,510,006$4,470,433IRS
990June 2021–––IRS
990June 2019–––IRS
990June 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 84-0500375).

Questions about COLORADO BOYS RANCH FOUNDATION

What is the EIN of COLORADO BOYS RANCH FOUNDATION?
The employer identification number (EIN) of COLORADO BOYS RANCH FOUNDATION is 84-0500375.
Is COLORADO BOYS RANCH FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
Are donations to COLORADO BOYS RANCH FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COLORADO BOYS RANCH FOUNDATION 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 COLORADO BOYS RANCH FOUNDATION due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COLORADO BOYS RANCH FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of COLORADO BOYS RANCH FOUNDATION?
The 990 for the year ended June 30, 2025 names CHUCK THOMPSON.
Who are the officers and directors of COLORADO BOYS RANCH FOUNDATION?
The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does COLORADO BOYS RANCH FOUNDATION have?
On its 990 for the year ended June 30, 2025 it reported revenue of $445,464, expenses of $287,390 and total assets of $4,513,212 at year end.

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