2023-07-19T16:48:55-04:00 2022-12-31 Kari Nelson CPA PO Box 771273 Steamboat Springs CO 80477 990 2022-01-01 753124416 BOYS & GIRLS CLUB OF NORTHWEST COLO BOYS PO BOX 1251 CRAIG CO 81626 DANA DURAN EXEC DIRECTOR 9708260411 2023-07-19 true DANA DURAN Kari Nelson CPA P01031089 9708797869 2023-07-19 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z DANA DURAN 1929355 false X N/A X 2004 CO THE MISSION OF THE CLUBS IS TO ENABLE AND INSPIRE THE YOUTH OF OUR AREA TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. THE CLUBS OFFERS CORE PROGRAMS DESIGNED TO ENGAGE YOUTH WITH PEERS AND CARING ADULTS TO ENHANCE SELF-ESTEEM AND LIFE SKILLS. 20 20 100 0 0 1594816 1696639 127732 164711 2939 3473 -64085 -72195 1661402 1792628 0 0 1032791 1104957 0 143728 407710 476560 1440501 1581517 220901 211111 1108751 1339630 68482 88653 1040269 1250977 THE MISSION OF THE CLUBS IS TO ENABLE AND INSPIRE THE YOUTH OF OUR AREA TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. THE CLUBS OFFERS CORE PROGRAMS DESIGNED TO ENGAGE YOUTH WITH PEERS AND CARING ADULTS TO ENHANCE SELF-ESTEEM AND LIFE SKILLS. false false 1336835 THE CLUBS GOAL IS TO HELP YOUNG PEOPLE IMPROVE THEIR LIVES BY BUILDING SELF ESTEEM AND DEVELOPING VALUES AND SKILLS DURING CRITICAL PERIODS OF GROWTH IN ORDER FOR THEM TO REACH THEIR FULL POTENTIAL. WE ACHIEVE THIS BY PROVIDING A PLACE AND PROGRAMS FOR APPROXIMATELY 1,000 YOUTH IN NORTHWEST COLORADO. 1336835 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 11 0 true 100 true false false false false false true true false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false X ORGANIZATION 9708260411 PO BOX 1251 CRAIG CO 81625 X FRANK TURANO-CUTLER MEMBER 0.00 0.00 X 0 0 0 KRISTIN WILSON MEMBER 0.00 0.00 X 0 0 0 JAY OXLEY MEMBER 0.00 0.00 X 0 0 0 EILEEN DIAMOND MEMBER 0.00 0.00 X 0 0 0 SUSAN NICHOLSON MEMBER 0.00 0.00 X 0 0 0 STEVEN SOUTHWORTH MEMBER 0.00 0.00 X 0 0 0 JEN WOMACK MEMBER 0.00 0.00 X 0 0 0 KIM SMITH MEMBER 0.00 0.00 X 0 0 0 AMY PECK MEMBER 0.00 0.00 X 0 0 0 LUKE TUCKER MEMBER 0.00 0.00 X 0 0 0 JIM BRONNER MEMBER 0.00 0.00 X 0 0 0 LES KAPLAN MEMBER 0.00 0.00 X 0 0 0 VICKY HANNA MEMBER 0.00 0.00 X 0 0 0 BRYAN LUDGATE MEMBER 0.00 0.00 X 0 0 0 LYNN EARNEST MEMBER 0.00 0.00 X 0 0 0 KIM KREISSIG MEMBER 0.00 0.00 X 0 0 0 CHRIS NICHOLS VICE PRESIDENT 0.00 0.00 X X 0 0 0 CATHERINE BLEVINS TREASURER 0.00 0.00 X X 0 0 0 LINDA LUND PRESIDENT 0.00 0.00 X X 0 0 0 JENNIFER BARKEY SECRETARY 0.00 0.00 X X 0 0 0 DANA DURAN EXEC DIRECTOR 40.00 0.00 X 0 0 0 0 0 0 0 false false false 32100 612926 197767 853846 67500 1696639 PROGRAM INCOME 611710 163404 163404 MISC INCOME 611710 1307 1307 164711 9417 9417 45588 51532 -5944 -5944 -5944 13000 612926 85195 -72195 -72195 1792628 168184 0 -72195 86104 21526 21526 43052 875090 757038 52960 65092 13187 7709 2234 3244 46782 39247 3343 4192 83794 65611 7793 10390 21700 16991 2018 2691 221 221 8027 8027 7522 5954 680 888 10933 8560 1017 1356 114668 106727 4276 3665 4467 4467 28871 28871 29302 22943 2725 3634 FUNDRAISING 5524 5524 PROGRAM EXPENSES 206869 206869 DUESFEES 34666 32284 2382 OTHER EXPENSE 3790 3790 1581517 1336835 100954 143728 774669 981060 51599 59183 7928 365 120 120 618467 319565 213733 298902 60702 1108751 1339630 68482 88653 68482 88653 X 1000269 1250977 40000 1040269 1250977 1108751 1339630 211111 -403 0 X false true X true false X 973159 1110283 1435535 1594816 1696639 6810432 973159 1110283 1435535 1594816 1696639 6810432 581278 6229154 4056 2045 2292 2939 9417 20749 6831181 0.91190 0.85860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 353198 250351 102847 122229 33762 88467 143040 35452 107588 298902 1871725 -403 79500 79097 1792628 1792628 1661017 79500 79500 1581517 1581517 COWBOY XMAS 74024 73318 706 11050 2800 5584 BASH 469925 468966 959 19651 6254 2 81977 70642 11335 7959 13600 8999 9298 625926 612926 13000 27610 24650 11799 21136 85195 -72195 X 1 67500 FMV false false false Form 990 governing body review Part VI line 11 THE CLUB DELIVERS COPIES OF THE FORM 990 TO ALL BOARD MEMBERS FOR THEIR REVIEW. Conflict of interest policy compliance Part VI line 12c ANNUALLY, THE CLUBS STAFF, VOLUNTEERS AND BOARD OF DIRECTORS DISCUSS THE CONFLICT OF INTEREST STATEMENT, AND ALL ARE ASKED IF FOR ANY REASON THEY CANNOT SIGN THE STATEMENT. AT THE CONCLUSION OF DISCUSSION, THE STATEMENT IS SIGNED AND KEPT IN PERSONNEL FILES. CEO executive director top management comp Part VI line 15a ALL STAFF MEMBERS, INCLUDING THE EXECUTIVE DIRECTOR, RECEIVE AN ANNUAL REVIEW. THE MANAGEMENT OF THE ORGANIZATION AND THE BOARD REVIEW COMPENSATION POLICIES INTERNALLY AND EXTERNALLY. Other officer or key employee compensation Part VI line 15b ALL STAFF MEMBERS, INCLUDING THE EXECUTIVE DIRECTOR, RECEIVA AN ANNUAL REVIEW. THE MANAGEMENT OF THE ORGANIZATION AND THE BOARD REVIEW COMPENSATION POLICIES INTERNALLY AND EXTERNALLY. Governing documents etc available to public Part VI line 19 ALL FINANCIALS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS, ARE OPEN AND AVAILABLE TO THE PUBLIC UPON REQUEST.