2023-11-13T09:36:01-06:00 2022-12-31 BDO USA 421 Fayetteville Street Suite 300 Raleigh NC 27601 990 2022-01-01 471955928 BOYS & GIRLS CLUBS IN COLORADO INC % JASON PENEGAR BOYS 9703693145 1410 Grant St Suite B-304-3 DENVER CO 80203 JASON PENEGAR FISCAL REP 4044875403 2023-11-11 true JASON PENEGAR 999009999 SANDRA L FEINSMITH P01064157 9192781936 2023-11-09 2 2022 2023-04-26 12:10:37Z X JASON PENEGAR 1275 PEACHTREE STREET NE ATLANTA GA 303093506 1374856 false X WWW.COLORADOBOYSANDGIRLSCLUBS.ORG X 2014 CO SEE SCHEDULE O 14 6 0 6 0 0 2150475 1373823 0 0 0 33 0 1000 2150475 1374856 493052 1767234 0 0 256025 0 0 0 0 45021 304738 794098 2071972 1356377 -697116 1749245 1150327 86456 184654 1662789 965673 X TO PROMOTE EXCLUSIVELY, THE SOCIAL WELFARE OF BOYS AND GIRLS IN COLORADO; TO PROVIDE GUIDANCE AND TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER, AND CULTURAL DEVELOPMENT OF BOYS AND GIRLS IN COLORADO WITHOUT REGARD TO RACE, COLOR, CREED, OR NATIONAL ORIGIN; AND TO RECEIVE, INVEST, AND DISBURSE FUNDS, AND TO HOLD PROPERTY FOR THE PURPOSE OF THE CORPORATION. false false 488602 479036 0 UNITED HEALTHCARE - BGCC WILL COLLABORATE WITH 15 BOYS & GIRLS CLUB ORGANIZATIONS ("CLUBS") FOR THIS AGREEMENT. BOYS & GIRLS CLUBS ("CLUBS") ARE COMMITTED TO PROVIDING A SAFE PLACE WHERE YOUNG PEOPLE CAN LEARN RESILIENCY SKILLS THAT PREPARE THEM TO FIND AND EXPLORE THEIR PERSONAL PASSIONS AND EXPERIENCE MEANINGFUL HEALTH, ACADEMIC, AND LEADERSHIP OUTCOMES. CLUBS EMBED SOCIAL-EMOTIONAL DEVELOPMENT AND POSITIVE MENTAL HEALTH PRACTICES INTO THE CLUB EXPERIENCE SO YOUTH ARE EQUIPPED TO PREVENT THEMSELVES FROM INTERNALIZING PROBLEMS AND EXTERNALIZING BEHAVIORS, AS EVIDENCED BY HUNDREDS OF THOUSANDS OF ALUMNI SAYING THE CLUB KEPT THEM OUT OF TROUBLE WITH THE LAW. UNITED HAS CONTRIBUTED TO BGCC TO ASSIST CLUBS IN PERFORMING THE ACTIVITIES. 488487 423900 0 THE COLORADO HEALTH FOUNDATION - THE PURPOSE OF THIS PROJECT IS TO 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. 373216 304799 0 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. 346950 291974 0 SUBSTANCE ABUSE & MENTAL HEALTH SVCS 118038 117720 0 LINCOLN HILLS 100726 92141 0 WELLS FARGO FOUNDATION 143352 57664 0 ALL OTHER PROGRAM SERVICES - B&GC IN COLORADO 709066 559499 0 2059371 true true false false false false false false false false false false false false true true false true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 5 0 true 0 false false false false false false false false false false false false X 14 6 false false false false false false false true true false false true true true true true true false false false CO X JASON PENEGAR 4044875403 1275 PEACHTREE STREET NE ATLANTA GA 303093506 X MELISSA DUGAN DIRECTOR 1.0 40.0 X 0 440860 31330 BRIAN MANDERFIELD DIRECTOR 1.0 40.0 X 0 216717 41191 KRISTIN ALLEN DIRECTOR 1.0 40.0 X 0 133945 18270 ANGELA WARE DIRECTOR 1.0 40.0 X 0 126207 13910 ADAM ROTHBERG DIRECTOR 1.0 40.0 X 0 117123 22378 AMY BECKER DIRECTOR 1.0 40.0 X 0 114990 18184 KELLY PURDY DIRECTOR 1.0 40.0 X 0 78154 7215 DOROTHY GRACE BARROW DIRECTOR 1.0 40.0 X 0 64234 20619 ADAM BELLAMY PRESIDENT 2.0 0.0 X X 0 0 0 ANTHONY HOWARD VICE PRESIDENT 2.0 0.0 X X 0 0 0 DAN O'CONNELL TREASURER 2.0 0.0 X X 0 0 0 BRIAN BEAULIEU DIRECTOR 1.0 0.0 X 0 0 0 KELLY CAUFIELD DIRECTOR 1.0 0.0 X 0 0 0 ERIN PORTEOUS DIRECTOR 1.0 0.0 X 0 0 0 0 1292230 173097 0 false true false 0 1350998 22825 0 1373823 0 33 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SPECIAL EVENTS REVENUE 1000 0 1000 1000 1374856 0 1033 1767234 1767234 0 0 0 0 0 0 0 0 0 99456 99456 0 8400 8400 0 0 0 138768 134975 3793 0 10839 10839 0 0 0 25 25 0 16754 16754 0 0 0 0 SUPPLIES 30088 30088 MISCELLANEOUS 408 408 2071972 2059371 12601 0 0 0 1748045 1150327 0 0 1000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200 0 1749245 1150327 75063 57098 11393 0 0 0 0 0 0 0 0 0 0 0 0 0 0 127556 86456 184654 X 1662789 965673 0 0 1662789 965673 1749245 1150327 -697116 X false true X true false X 1313587 607893 818190 2150475 1373823 6263968 0 0 1313587 607893 818190 2150475 1373823 6263968 3519200 2744768 482 1172 238 0 33 1925 0 5591 21790 0 0 1000 28381 6294274 0.43607 0.37188 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 REFUNDABLE ADVANCE 127556 127556 X SCHEDULE D, PART X, LINE 2: BGCCO IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE IRC, THOUGH IT WOULD BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES (UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC.) CONTRIBUTIONS TO BGCCO ARE TAX DEDUCTIBLE TO DONORS UNDER SECTION 170 OF THE IRC. BGCCO IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC"). THE ORGANIZATION DID NOT HAVE INCOME UNRELATED TO ITS EXEMPT PURPOSES DURING THE YEARS ENDED DECEMBER 31, 2022 AND 2021. true BOYS AND GIRLS CLUB OF METRO DENVER 2017 WEST 9TH AVENUE DENVER CO 80204 840510404 501(C)(3) 316919 SUPPORT BGCA PROGRAMS BOYS & GIRLS CLUBS OF NORTHWEST COLORADO PO BOX 1251 CRAIG CO 81626 753124416 501(C)(3) 155496 SUPPORT BGCA PROGRAMS BOYS & GIRLS Clubs OF the HIGH ROCKIES PO BOX 2167 FAIRPLAY CO 80440 680538363 501(C)(3) 143179 SUPPORT BGCA PROGRAMS BOYS & GIRLS CLUBS OF LARIMER COUNTY 103 SMOKEY STREET FORT COLLINS CO 80525 742425914 501(C)(3) 136656 SUPPORT BGCA PROGRAMS BOYS & GIRLS CLUBS OF CHAFFEE COUNTY PO BOX 1430 SALIDA CO 81201 550907901 501(C)(3) 135482 SUPPORT BGCA PROGRAMS BOYS & GIRLS CLUBS OF WELD COUNTY PO BOX 812 GREELEY CO 80632 840529902 501(C)(3) 133628 SUPPORT BGCA PROGRAMS BOYS & GIRLS CLUBS OF THE PIKES PEAK REGION PO BOX 2078 COLORADO SPRINGS CO 80901 840416503 501(C)(3) 121862 SUPPORT BGCA PROGRAMS BOYS & GIRLS CLUBS OF PUEBLO COUNTY 2601 SPRAGUE AVENUE PUEBLO CO 81004 237307508 501(C)(3) 112450 SUPPORT BGCA PROGRAMS BLACK CANYON BOYS & GIRLS CLUB 2900 SUNNYSIDE ROAD MONTROSE CO 81401 841508048 501(C)(3) 110559 SUPPORT BGCA PROGRAMS BOYS & GIRLS CLUBS OF SAN LUIS VALLEY PO BOX 1032 ALAMOSA CO 81101 841215393 501(C)(3) 109521 SUPPORT BGCA PROGRAMS BOYS & GIRLS CLUBS OF FREMONT COUNTY 129 NORTH 4TH STREET CANON CITY CO 81212 271610981 501(C)(3) 103013 SUPPORT BGCA PROGRAMS BOYS & GIRLS CLUBS OF LA PLATA COUNTY 2750 MAIN AVENUE DURANGO CO 81301 205112759 501(C)(3) 85902 SUPPORT BGCA PROGRAMS BOYS & GIRLS CLUBS SOUTHERN UTE PO BOX 737 IGNACIO CO 81137 840404384 501(C)(3) 36021 SUPPORT BGCA PROGRAMS FORT CARSON CHILD & YOUTH SERVICES CENTER YOUTH SERV BUILD FORT CARSON CO 80913 999999999 501(C)(3) 31684 SUPPORT BGCA PROGRAMS BUCKLEY AIR FORCE YOUTH CENTER 18175 EAST BASIN AVE BUCKLEY AFB CO 80011 999999999 501(C)(3) 18264 SUPPORT BGCA PROGRAMS PETERSON AFB YOUTH PROGRAM 125 STEWART AVENUE PETERSON AFB CO 80914 840617273 501(C)(3) 6671 SUPPORT BGCA PROGRAMS 16 0 PART I, LINE 2: BOYS & GIRLS CLUBS IN COLORADO, INC. (BGCCO) STRIVES TO PROVIDE ON-GOING AND EFFECTIVE TECHNICAL ASSISTANCE, INFORMATION, SYSTEMS AND MONITORING SO AS TO HELP ENSURE THAT LOCAL CLUBS RECEIVING PASS-THROUGH GRANTS FROM BGCCO MAKE FULL AND COMPLIANT USE OF ALL FUNDS AWARDED TO EACH BGCCO SUBSIDIARY. FOR THE LIFE OF THE GRANT, CONTRACT, ETC., THE FINANCIAL/LEGAL SERVICES, SERVICES TO CLUBS AND FEDERAL GRANTS DEPARTMENTS OF BGCCO PROVIDE COMPLIANCE AND FISCAL MANAGEMENT RELATED GUIDANCE AND OVERSIGHT. THROUGHOUT THE PROCESS, INFORMATION AND EDUCATION IS PROVIDED TO CLUB REPRESENTATIVES THROUGH, GRANT ADMINISTRATION TRAININGS AND LETTERS OF AGREEMENT. FURTHER, IN EVERY STATE WHERE GRANTS ARE RECEIVED, A PROGRAM COORDINATOR IS IDENTIFIED TO MONITOR THE GRANT COMPLIANCE AND PROGRAM DELIVERABLES. THE PROGRAM COORDINATORS REVIEW REIMBURSEMENT REQUESTS RECEIVED FROM LOCAL CLUBS FOR ACCURACY, ALLOWABILITY AND APPROPRIATENESS. false false false false false false false false false MELISSA DUGAN DIRECTOR 0 278151 0 104036 0 58673 0 20300 0 11030 0 472190 0 0 BRIAN MANDERFIELD DIRECTOR 0 175058 0 29225 0 12434 0 15555 0 25636 0 257908 0 0 KRISTIN ALLEN DIRECTOR 0 95624 0 9025 0 29296 0 8148 0 10122 0 152215 0 0 FORM 990, PART I, LINE 1: TO PROMOTE EXCLUSIVELY, THE SOCIAL WELFARE OF BOYS AND GIRLS IN COLORADO; TO PROVIDE GUIDANCE AND TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER, AND CULTURAL DEVELOPMENT OF BOYS AND GIRLS IN COLORADO WITHOUT REGARD TO RACE, COLOR, CREED, OR NATIONAL ORIGIN; AND TO RECEIVE, INVEST, AND DISBURSE FUNDS, AND TO HOLD PROPERTY FOR THE PURPOSE OF THE CORPORATION. FORM 990, PART VI, SECTION B, QUESTION 11B: A DRAFT OF THE FORM 990 IS CIRCULATED TO THE AUDIT COMMITTEE OF THE BOARD OF GOVERNORS OF THE FILING ORGANIZATION FOR REVIEW, RECOMMENDATIONS, AND APPROVAL. CHANGE, IF ANY, RECOMMENDED BY THE COMMITTEE ARE INCORPORATED IN THE FORM 990 BEFORE ITS SUBMISSION. A FINALIZED COPY OF FORM 990 IS PROVIDED TO THE COMPLETE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, QUESTION 12C: EVERY BOARD MEMBER IS REQUIRED TO SIGN AND AFFIRM THE BOYS AND GIRLS CLUBS ALLIANCE'S CODE OF ETHICS FOR DIRECTORS/GOVERNORS WHICH INCLUDES A SECTION ON CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, QUESTION 19: BOYS & GIRLS CLUBS IN COLORADO, INC. MAKES ITS FORM 990 AVAILABLE FOR INSPECTION UPON REQUEST. BOYS & GIRLS CLUBS IN COLORADO, INC. DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTERESTS POLICY, OR FINANCIAL STATEMENT AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART VII - ADDITIONAL INFORMATION AVERAGE HOURS WORKED BY BOARD MEMBERS FOR RELATED ORGANIZATIONS; SOME EMPLOYEES OF BOYS & GIRLS CLUBS OF AMERICA (BGCA) ARE NOMINATED TO THE BOARD OF BOYS & GIRLS CLUBS IN COLORADO (BGCCO). THEY ARE COMPENSATED FOR THEIR SERVICES TO BGCA FOR 40 HOURS PER WEEK. AS VOLUNTEERS AND MEMBERS OF THE BOARD OF DIRECTORS OF BGCCO THEY ARE ENGAGED IN THE OVERSIGHT OF THE BUSINESS, STRATEGY, DISTRIBUTION AND OTHER MATTERS RELATING TO THE GOVERNANCE OF BGCCO AND THEIR HOURS RANGE FROM 1 TO 40 PER WEEK. BOYS & GIRLS CLUBS OF AMERICA INC 1275 PEACHTREE STREET NE ATLANTA GA 30309 135562976 YOUTH DEVELOP DC 501(C)(3) 10 NA false COLORADO ALLIANCE OF Boys & GIRLS CLUB 2017 WEST 9TH AVENUE DENVER CO 80204 061653186 YOUTH DEVELOP CO 501(C)(4) NA false false false false false false false false false false false false false false true false false false false true