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Human Services : Youth Development, Shelter, and Crisis Services

Boys & Girls Clubs of Larimer County

Great futures start here

three stars

87.82

103 Smokey Street Fort Collins, CO 80525
tel: (970) 223-1709   Web Site
EIN: 74-2425914

Board Leadership
Ryan Cosner
President

CEO
Kaycee Headrick
Executive Director

  Score
(out of 100)
Rating
Overall Score & Rating 87.82 three stars
  Financial 83.04 three stars
  Accountability & Transparency 97.00 four stars
This rating was published 04/01/2019 and includes data from FY2018, the most recent 990 received at that time.

At the Boys & Girls Clubs of Larimer County, we provide an environment that helps young people reach their full potential. It is a positive mission that we meet head-on with life-changing programs and a caring, dedicated staff. We are there, every day, when kids are the least supervised and the most vulnerable - the after-school hours from 2:30 to 7:00 M-F, and all day during the summer and other school breaks. At the Clubs, kids learn to work and play together. They are given structure and responsibility. They participate in activities and programs that are so much fun they often don't know they are learning principles and ethics. Their attitudes change, they become more confident, develop character, and learn why it is important to get an education. They are motivated to avoid alcohol, drugs, tobacco, and early sexual experimentation.

At the Boys & Girls Clubs of Larimer County, we provide an environment that helps young people reach their full potential. It is a positive mission that we meet head-on with life-changing programs and a caring, dedicated staff. We are there, every day, when kids are the least supervised and the most vulnerable - the after-school hours from 2:30 to 7:00 M-F, and all day during the summer and other school breaks. At the Clubs, kids learn to work and play together. They are given structure and responsibility. They participate in activities and programs that are so much fun they often don't know they are learning principles and ethics. Their attitudes change, they become more confident, develop character, and learn why it is important to get an education. They are motivated to avoid alcohol, drugs, tobacco, and early sexual experimentation.

Impact Information

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Financial

three stars

83.04

Accountability & Transparency

four stars

97.00

This rating was published 04/01/2019 and includes data from FY2018, the most recent 990 received at that time.
Overall Rating Chart
  Program Expenses
(Percent of the charity's total expenses spent on the programs
and services it delivers)
69.4%
  Administrative Expenses 15.4%
  Fundraising Expenses 15.0%
  Fundraising Efficiency $0.12
  Working Capital Ratio (years) 4.49
  Program Expenses Growth 8.3%
  Liabilities to Assets 6.2%
All data for Financial Performance Metrics calculations was provided by Boys & Girls Clubs of Larimer County on recent 990s filed with the IRS.
All data for Financial Performance Metrics calculations was provided by Boys & Girls Clubs of Larimer County on recent 990s filed with the IRS.

Highly Rated

Charity Name & State Overall Score Overall Rating
Boys & Girls Clubs of Larimer County (CO) 87.82 three stars
Boys & Girls Clubs of Collin County (TX) 90.07 four stars
Boys & Girls Clubs of Newport County (RI) 88.71 three stars
Grenville Baker Boys & Girls Club (NY) 91.19 four stars
Red Hook Initiative (NY) 90.14 four stars

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REVENUE  
Contributions  
   Contributions, Gifts & Grants $2,745,260
   Federated Campaigns $0
   Membership Dues $21,610
   Fundraising Events $0
   Related Organizations $0
   Government Grants $189,645
Total Contributions $2,956,515
   Program Service Revenue $6,782
Total Primary Revenue $2,963,297
   Other Revenue $376,506
TOTAL REVENUE $3,339,803
   
EXPENSES  
   Program Expenses $1,780,341
   Administrative Expenses $318,614
   Fundraising Expenses $361,497
TOTAL FUNCTIONAL EXPENSES $2,460,452
   
Payments to Affiliates $0
Excess (or Deficit) for the year $879,351
   
Net Assets $11,653,555

Program names and associated costs are listed for the top programs as reported on the charity's most recently filed Form 990. The top programs displayed will include the largest three programs, or those programs covering at least 60% of the charity's total expenses, whichever comes first.

Program Name Amount Spent % of Program Expenses
Facilities for the Youth of Colorado $1,780,341 100.0%

Ratings History

Form 990 FYE Date Published Overall Score Overall Rating
CN 2.1
2018-05 04/01/2019 87.82 three stars
2017-05 05/01/2018 90.07 four stars
2016-05 10/01/2017 92.46 four stars
2016-05 06/01/2017 89.38 three stars
2015-05 06/01/2016 95.72 four stars
 
CN 2.0
2014-05 08/01/2015 91.39 four stars
2013-05 07/01/2014 92.27 four stars
2012-05 06/01/2013 87.68 three stars
2011-05 08/01/2012 80.33 three stars

The data displayed on this tab is provided by the IRS in the form of Publication 78 and the Business Master File (BMF).

EIN 74-2425914
Name in IRS Master File BOYS AND GIRLS CLUBS OF LARIMER COUNTY
NTEE Code O23
NTEE Classification Boys and Girls Clubs (Combined)
NTEE Type Youth Development
Classification Charitable Organization
Subsection 501(c)(3)  (View the list of codes)
Activities (349) Other youth organization or activities
Foundation Status Organization which receives a substantial part of its support from a governmental unit or the general public   170(b)(1)(A)(vi)
Deductibility Contributions are deductible
Affiliation Independent - the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Group Name [Not Applicable]
Ruling Date August, 1988
Filing Requirement 990 (all other) or 990EZ return
Fiscal Year End May
IRS Forms 990
(provided courtesy of Foundation Center)
(Log In or Register Now to View Forms 990!)
  • May, 2017
  • May, 2016
  • May, 2015
  • May, 2014
  • May, 2013
Compensation % of Expenses Paid to Title
$71,971 2.92% Kaycee J. Headrick Executive Director
Other Salaries of Note
$82,435 3.35% Kathi A. Wright Former Executive Director

Highly Rated

Charity Name & State Overall Score Overall Rating
Boys & Girls Clubs of Larimer County (CO) 87.82 three stars
Boys & Girls Clubs of Hartford (CT) 94.03 four stars
Boys & Girls Club of Lawrence (MA) 86.96 three stars
Big Brothers Big Sisters of America (FL) 89.33 three stars
Boys & Girls Clubs of Thurston County (WA) 88.95 three stars

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This charity has an official representative registered with Charity Navigator.

Charity Contact Info

Boys & Girls Clubs of Larimer County
103 Smokey Street
Fort Collins, CO 80525
tel: (970) 223-1709
EIN: 74-2425914

Visit Web Site

Board Leadership

Ryan Cosner
President

CEO

Kaycee Headrick
Executive Director

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