2024-05-21T13:21:02-04:00 2023-12-31 Kari Nelson CPA PO Box 771273 Steamboat Springs CO 80477 990 2023-01-01 753124416 BOYS & GIRLS CLUB OF NORTHWEST COLO BOYS PO BOX 1251 CRAIG CO 81626 DANA DURAN EXEC DIRECTOR 9708260411 2024-05-15 true DANA DURAN true Kari Nelson CPA P01031089 9708797869 2024-05-21 X 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z DANA DURAN 2452235 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. 16 16 114 0 0 1696639 2202569 164711 171354 3473 40477 -72195 -48361 1792628 2366039 28982 0 1104957 1344497 0 139782 476560 537208 1581517 1910687 211111 455352 1339630 1814583 88653 108254 1250977 1706329 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 1658249 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. 1658249 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 9 0 true 114 true false false false false false false false false false false false false false false X 16 16 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 SUSAN NICHOLSON MEMBER 1.00 0.00 X 0 0 0 EILEEN DIAMOND MEMBER 1.00 0.00 X 0 0 0 JENNIFER BARKEY MEMBER 1.00 0.00 X 0 0 0 KIM SMITH MEMBER 1.00 0.00 X 0 0 0 SCOTT LEE MEMBER 1.00 0.00 X 0 0 0 BLAISE CARRIG MEMBER 1.00 0.00 X 0 0 0 STEVEN SOUTHWORTH MEMBER 1.00 0.00 X 0 0 0 JAY OXLEY MEMBER 1.00 0.00 X 0 0 0 LES KAPLAN MEMBER 1.00 0.00 X 0 0 0 VICKY HANNA MEMBER 1.00 0.00 X 0 0 0 BRYAN LUDGATE MEMBER 1.00 0.00 X 0 0 0 JIM BRONNER MEMBER 1.00 0.00 X 0 0 0 CATHERINE BLEVINS TREASURER 1.00 0.00 X X 0 0 0 CHRIS NICHOLS VICE PRESIDENT 1.00 0.00 X X 0 0 0 LINDA LUND PRESIDENT 1.00 0.00 X X 0 0 0 KRISTIN WILSON SECRETARY 1.00 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 29500 905149 460966 806954 105730 2202569 PROGRAM INCOME 611710 170806 170806 MISC INCOME 611710 548 548 171354 40477 40477 37835 905149 86196 -48361 -48361 2366039 211831 0 -48361 28982 28982 90710 27213 27213 36284 1080546 957066 57869 65611 15497 13017 1178 1302 52907 40544 5183 7180 104837 82087 9750 13000 8874 6949 825 1100 7780 7780 8530 6713 783 1034 3057 2394 284 379 119537 111277 4448 3812 13381 13381 37390 37390 26873 21042 2499 3332 FUNDRAISING 6748 6748 PROGRAM EXPENSES 263368 263368 DUESFEES 36951 34327 2624 OTHER EXPENSE 4719 4719 1910687 1658249 112656 139782 981060 1456215 59183 82824 365 845 120 120 631534 356955 298902 274579 1339630 1814583 88653 108254 88653 108254 X 1250977 1566329 140000 1250977 1706329 1339630 1814583 455352 0 X false true X true false X 1110283 1435535 1594816 1696639 2202569 8039842 1110283 1435535 1594816 1696639 2202569 8039842 290008 7749834 2045 2292 2939 9417 40477 57170 8097012 0.95710 0.91190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 353198 263762 89436 140103 47068 93035 138233 46125 92108 274579 2445539 67500 67500 2378039 2378039 1990187 67500 67500 1922687 1922687 COWBOY XMAS 84952 76777 8175 12525 1200 3063 BASH 741957 723387 18570 21061 10300 3 116075 104985 11090 1947 1380 34720 942984 905149 37835 35533 2580 48083 86196 -48361 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.