BOYS AND GIRLS CLUBS OF CHAFFEE COUNTY

Address
PO BOX 1430
SALIDA, CO 81201-2824
Contact
Website: http://www.bgcchaffee.org
Phone: +1 (719) 539-9500
Nonprofit
NTEE: O23 - Boys and Girls Clubs (Combined)
EIN: 55-0907901

Mission

THE MISSION IS TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.
 20152014201320122011
Basic features of the organization
Year of formation2005
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel  $35,836.00  
Sum of reportable (W2/1099) compensation $33,651.00$37,906.00  
Number of employees 333539 
Number of volunteers  155142 
Personnel
Barrett, Myra
Title DIRECTOR DIRECTOR 
Name of key/compensated person MYRA BARRETT MYRA BARRETT 
Position of compensated person
Current individual trustee or director True True 
Average hours per week working for org 3.00 12.00 
Reportable compensation from org $0.00 $0.00 
Other comp, non-reportable, from org and related orgs $0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 $0.00 
Beaulieu, Brian
Title EXECUTIVE DICHIEF PROF.  
Name of key/compensated person BRIAN BEAULIEUBRIAN BEAULIEU  
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 45.0040.00  
Reportable compensation from org $6,346.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Berry, Becky
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person BECKY BERRYBECKY BERRYBECKY BERRY 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 3.0012.0012.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Box, Marilyn
Title  DIRECTORDIRECTOR 
Name of key/compensated person  MARILYN BOXMARILYN BOX 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  12.0012.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Broudy, Irv
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person IRV BROUDYIRV BROUDYIRV BROUDY 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 5.0012.0012.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Dils, Karen
Title PRESIDENTPRESIDENTPRESIDENT 
Name of key/compensated person KAREN DILSKAREN DILSKAREN DILS 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 15.0022.0020.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Eckler, Liz
Title DIRECTORDIRECTOR  
Name of key/compensated person LIZ ECKLERLIZ ECKLER  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 3.0012.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Gentile, Art
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person ART GENTILEART GENTILEART GENTILE 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 3.0012.0012.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Haydin, Brett
Title  EXECUTIVE OF  
Name of key/compensated person  BRETT M HAYDIN  
Position of compensated person
Average hours per week working for org  40.00  
Reportable compensation from org  $37,906.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Hooper, Brenda
Title DIRECTORDIRECTOR  
Name of key/compensated person BRENDA HOOPERBRENDA HOOPER  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 3.0012.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Johnson, Jan
Title TREASURERTREASURERTREASURER 
Name of key/compensated person JAN JOHNSONJAN JOHNSONJAN JOHNSON 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 4.0020.0020.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Justis, Greg
Title DIRECTORDIRECTOR  
Name of key/compensated person GREG JUSTISGREG JUSTIS  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 4.0012.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Karnuta, Karen
Title DIRECTORDIRECTOR  
Name of key/compensated person KAREN KARNUTAKAREN KARNUTA  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 3.0012.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Kastner, Ericka
Title DIRECTORDIRECTOR  
Name of key/compensated person ERICKA KASTNERERICKA KASTNER  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 3.0012.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Lee, Jack
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person JACK LEEJACK LEEJACK LEE 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 7.0012.0012.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Mazzeo, Ron
Name of key/compensated person RON MAZZEO   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Royer, Anna
Title EXECUTIVE DICHIEF PROF.CHIEF PROF. 
Name of key/compensated person ANNA ROYERANNA ROYERANNA ROYER 
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 40.0040.0040.00 
Reportable compensation from org $27,305.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Scott, Lacey
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person LACEY SCOTTLACEY SCOTTLACEY SCOTT 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 3.0012.0012.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Shomion, Mike
Title  DIRECTORDIRECTOR 
Name of key/compensated person  MIKE SHOMIONMIKE SHOMION 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  12.0012.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Thomas, Jere
Title DIRECTOR   
Name of key/compensated person JERE THOMAS   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 3.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Williams, Cherri
Title  SECRETARYSECRETARY 
Name of key/compensated person  CHERRI WILLIAMSCHERRI WILLIAMS 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  20.0020.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activities THE MISSION IS TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.THE MISSION IS TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.THE MISSION IS TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 
Program service expenses, total $380,417.00$428,262.00$456,848.00 
Programs, including revenue & expenses
OUR MISSION IS ACCOMPLISHED BY OFFERING PROGRAMS IN FIVE CORE AREAS. THEY ARE: CHARACTER AND LEADERSHIP DEVELOPMENT, EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, THE ARTS, AND SPORTS-FITNESS- RECREATION. THE ORGANIZATION SERVICES OVER 700 CHILDREN AND YOUTH ANNUALLY THROUGHOUT CHAFFEE COUNTY IN FACILITIES THAT ARE KID FRIENDLY, AND DESIGNED AND OPERATED EXCLUSIVELY FOR YOUTH OF ALL BACKGROUNDS. WE OPERATE FACILITIES IN SALIDA AND BUENA VISTA THAT HOST OVER 130 KIDS PER DAY IN A SAFE AND SECURE ENVIRONMENT PROVIDING THE KIND OF PROGRAMS THAT PREPARE THE YOUTH OF TODAY TO BECOME THE LEADERS OF TOMORROW. OUR DOORS ARE OPEN FIVE DAYS A WEEK MONDAY THROUGH FRIDAY ALL YEAR.
Program expenses $375,858.00$428,262.00$456,848.00 
Program revenue  $26,343.00$27,611.00 
Program description OUR MISSION IS ACCOMPLISHED BY OFFERING PROGRAMS IN FIVE CORE AREAS. THEY ARE: CHARACTER AND LEADERSHIP DEVELOPMENT, EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, THE ARTS, AND SPORTS-FITNESS- RECREATION. THE ORGANIZATION SERVICES OVER 700 CHILDREN AND YOUTH ANNUALLY THROUGHOUT CHAFFEE COUNTY IN FACILITIES THAT ARE KID FRIENDLY, AND DESIGNED AND OPERATED EXCLUSIVELY FOR YOUTH OF ALL BACKGROUNDS. WE OPERATE FACILITIES IN SALIDA AND BUENA VISTA THAT HOST OVER 130 KIDS PER DAY IN A SAFE AND SECURE ENVIRONMENT PROVIDING THE KIND OF PROGRAMS THAT PREPARE THE YOUTH OF TODAY TO BECOME THE LEADERS OF TOMORROW. OUR DOORS ARE OPEN FIVE DAYS A WEEK MONDAY THROUGH FRIDAY ALL YEAR.OUR MISSION IS ACCOMPLISHED BY OFFERING PROGRAMS IN FIVE CORE AREAS. THEY ARE: CHARACTER AND LEADERSHIP DEVELOPMENT, EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, THE ARTS, AND SPORTS-FITNESS- RECREATION. THE ORGANIZATION SERVICES OVER 700 CHILDREN AND YOUTH ANNUALLY THROUGHOUTCHAFFEE COUNTY IN FACILITIES THAT ARE KID FRIENDLY, AND DESIGNED AND OPERATED EXCLUSIVELY FOR YOUTH OF ALL BACKGROUNDS. WE OPERATE FACILITIES IN SALIDA AND BUENA VISTA THAT HOST OVER 130 KIDS PER DAY IN A SAFE AND SECURE ENVIRONMENT PROVIDING THE KIND OF PROGRAMS THAT PREPARE THE YOUTH OF TODAY TO BECOME THE LEADERS OF TOMORROW. OUR DOORS ARE OPEN FIVE DAYS A WEEK PER YEAR.OUR MISSION IS ACCOMPLISHED BY OFFERING PROGRAMS IN FIVE CORE AREAS. THEY ARE: CHARACTER AND LEADERSHIP DEVELOPMENT, EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, THE ARTS, AND SPORTS-FITNESS- RECREATION. THE ORGANIZATION SERVICES OVER 700 CHILDREN AND YOUTH ANNUALLY THROUGHOUTCHAFFEE COUNTY IN FACILITIES THAT ARE KID FRIENDLY, AND DESIGNED AND OPERATED EXCLUSIVELY FOR YOUTH OF ALL BACKGROUNDS. WE OPERATE FACILITIES IN SALIDA AND BUENA VISTA THAT HOST OVER 130 KIDS PER DAY IN A SAFE AND SECURE ENVIRONMENT PROVIDING THE KIND OF PROGRAMS THAT PREPARE THE YOUTH OF TODAY TO BECOME THE LEADERS OF TOMORROW. OUR DOORS ARE OPEN FIVE DAYS A WEEK PER YEAR. 
Financial data
Revenue
Total revenue $631,218.00$540,411.00$537,600.00 
Revenue from contributions (total)$646,225.00$590,329.00$512,222.00$508,056.00$490,831.00
Investment income, current yr $198.00$220.00$420.00 
Total revenue from grants, etc., current yr $590,329.00$512,222.00$508,056.00 
Total unrelated business revenue $0.00$0.00$0.00 
Other revenue, current yr $2,194.00$1,626.00$1,513.00 
Program service revenue (total)$87,450.00$38,497.00$26,343.00$27,611.00$36,449.00
Gross receipts $631,218.00$542,403.00$537,600.00 
Sources of contributions
Contributions revenue from membership dues $15,083.00$10,645.00$12,450.00 
Revenue from fundraising events $128,437.00$30,111.00$53,992.00 
Revenue from gov't grants $191,800.00$136,387.00$142,469.00 
Revenue from all other contributions $255,009.00$335,079.00$299,145.00 
Other types of revenue
Miscellaneous revenue (total) $2,194.00$3,618.00$1,513.00 
Income from dividends, interest, and similar investments $198.00$220.00$420.00 
Net rental income$0.00$0.00 $0.00$0.00
Net income from fundraising events  -$1,992.00  
Expense categories (totals)
Total functional expenses: sum of all $549,700.00$574,265.00$563,933.00 
Total functional expenses: program service  $380,417.00$428,262.00$456,848.00 
Total functional expenses: management and general $123,975.00$120,953.00$80,675.00 
Total functional expenses: fundraising $45,308.00$25,050.00$26,410.00 
Fees for services
Fundraising service fees (total) $0.00$16,832.00$7,200.00 
General management fees (total) $18,812.00$14,542.00  
Assets and liabilities
Total assets$328,294.00$249,006.00$160,906.00$194,988.00$221,523.00
Total assets, beginning of year $160,906.00$194,988.00$221,523.00 
Total liabilities$46,059.00$33,262.00$26,681.00$26,909.00$27,111.00
Total liabilities, beginning of year $26,681.00$26,909.00$27,111.00 
Pledges & accounts receivable, net $22,242.00$17,893.00$28,400.00 
Unrestricted net assets, end of yr $183,718.00$134,225.00$133,862.00 
Temporarily restricted net assets $32,026.00 $34,217.00 
Net assets $215,744.00$134,225.00$168,079.00 
Net assets, beginning of year $134,225.00$168,079.00$194,412.00 
Cash: non-interest bearing $4,987.00$5,277.00$29,086.00 
Cash: non-interest bearing, beginning of year $5,277.00$29,086.00$101.00 
Other financial variables
Revenue less expenses $81,518.00-$33,854.00-$26,333.00 
Advertising (total)  $44.00  
Savings & temp cash investment $217,038.00$133,277.00$131,899.00 
Prepaid expenses & deferred charges $4,739.00$4,459.00$5,603.00 
Accounts payable & accrued expenses $33,262.00$26,681.00$26,909.00 
Total net assets or fund balances $215,744.00$134,225.00$168,079.00 
Governance and accountability
Number of voting members 151612 
Number of independent voting members 151612 
Financial sheets audited  True  
Accrual accounting TrueTrueTrue 
Tax year start date 2013-07-012012-07-012011-07-01 
Tax year end date2015-06-012014-06-012013-06-012012-06-012011-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990990990 
Date e-filing submitted 2014-12-292014-03-142013-04-01 
IRS schema version 2013v3.12012v2.32011v1.5 
Filing identifier 201413249349300216201440139349302404201300749349300545 
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