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Human Services : Youth Development, Shelter, and Crisis Services

Boys & Girls Club of the Pikes Peak Region

Great Futures Start Here!

two stars

79.70

1307 Aeroplaza Drive Colorado Springs, CO 80916
tel: (719) 570-7077   Web Site
EIN: 84-0416503

Board Leadership
Gregory P. Welch
Board Chair

CEO
James Sullivan
President, CEO

  Score
(out of 100)
Rating
Overall Score & Rating 79.70 two stars
  Financial 77.64 two stars
  Accountability & Transparency 82.00 three stars
This rating was published 02/01/2020 and includes data from FY2018, the most recent 990 received at that time.

The Boys & Girls Club of the Pikes Peak Region inspires and enables all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. We operate three after school youth development programs and six before & after school child care programs in the Pikes Peak Region, serving approximately 3,500 youth. Our purpose is to build self-esteem and life skills in children, ages 5-18, by providing hope and opportunity through quality programs and activities administered by trained professional staff in a positive, safe environment. We offer more than 30 national programs within the five core program areas: education and career development; character and leadership development; the arts; health and life skills; and sports, fitness and recreation.

The Boys & Girls Club of the Pikes Peak Region inspires and enables all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. We operate three after school youth development programs and six before & after school child care programs in the Pikes Peak Region, serving approximately 3,500 youth. Our purpose is to build self-esteem and life skills in children, ages 5-18, by providing hope and opportunity through quality programs and activities administered by trained professional staff in a positive, safe environment. We offer more than 30 national programs within the five core program areas: education and career development; character and leadership development; the arts; health and life skills; and sports, fitness and recreation.

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Financial

two stars

77.64

Accountability & Transparency

three stars

82.00

This rating was published 02/01/2020 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)
83.1%
  Administrative Expenses 9.0%
  Fundraising Expenses 7.7%
  Fundraising Efficiency $0.12
  Working Capital Ratio (years) 0.59
  Program Expenses Growth -0.3%
  Liabilities to Assets 51.6%
All data for Financial Performance Metrics calculations was provided by Boys & Girls Club of the Pikes Peak Region on recent 990s filed with the IRS.
All data for Financial Performance Metrics calculations was provided by Boys & Girls Club of the Pikes Peak Region on recent 990s filed with the IRS.

Highly Rated

Charity Name & State Overall Score Overall Rating
Boys & Girls Club of the Pikes Peak Region (CO) 79.70 two stars
Boys & Girls Club of Burlington (VT) 86.48 three stars
The Center for Teen Empowerment (MA) 90.43 four stars
Wakeman Boys & Girls Club (CT) 89.70 three stars
Girl Scouts of Middle Tennessee (TN) 89.24 three stars

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REVENUE  
Contributions  
   Contributions, Gifts & Grants $912,228
   Federated Campaigns $5,412
   Membership Dues $0
   Fundraising Events $0
   Related Organizations $0
   Government Grants $0
Total Contributions $917,640
   Program Service Revenue $551,284
Total Primary Revenue $1,468,924
   Other Revenue $55,517
TOTAL REVENUE $1,524,441
   
EXPENSES  
   Program Expenses $1,365,655
   Administrative Expenses $177,138
   Fundraising Expenses $81,576
TOTAL FUNCTIONAL EXPENSES $1,624,369
   
Payments to Affiliates $0
Excess (or Deficit) for the year $-99,928
   
Net Assets $1,351,464

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
Promotion of Health, Social, Education, and Character Development $920,030 67.4%
Kids Club 360 $445,625 32.6%

Ratings History

Form 990 FYE Date Published Overall Score Overall Rating
CN 2.1
2018-12 02/01/2020 79.70 two stars
2017-12 10/01/2018 80.62 three stars
2016-12 02/01/2018 80.76 three stars
2015-12 08/01/2017 80.14 three stars
2014-12 06/01/2016 80.15 three stars
 
CN 2.0
2013-12 07/01/2015 84.11 three stars
2012-12 02/01/2014 83.64 three stars
2011-12 05/01/2013 82.89 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 84-0416503
Name in IRS Master File BOYS AND GIRLS CLUB OF THE PIKES PEAK REGION
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 (59) Other school related activities
Foundation Status Organization that normally receives no more than one-third of its support from gross investment income and unrelated business income and at the same time more than one-third of its support from contributions, fees, and gross receipts related to exempt purposes.  509(a)(2)
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 July, 1934
Filing Requirement 990 (all other) or 990EZ return
Fiscal Year End December
IRS Forms 990
(provided courtesy of Foundation Center)
(Log In or Register Now to View Forms 990!)
  • December, 2018
  • December, 2017
  • December, 2016
  • December, 2015
  • December, 2014
Compensation % of Expenses Paid to Title
$200,770 12.35% James Sullivan President, CEO

Highly Rated

Charity Name & State Overall Score Overall Rating
Boys & Girls Club of the Pikes Peak Region (CO) 79.70 two stars
Boys & Girls Club of Mercer County (NJ) 94.05 four stars
The Indiana Youth Institute (IN) 90.44 four stars
Boys & Girls Clubs of Northeast Florida (FL) 93.91 four stars
Big City Mountaineers (CO) 94.84 four stars

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Charity Contact Info

Boys & Girls Club of the Pikes Peak Region
1307 Aeroplaza Drive
Colorado Springs, CO 80916
tel: (719) 570-7077
fax: (719) 570-7079
EIN: 84-0416503

Visit Web Site

Board Leadership

Gregory P. Welch
Board Chair

CEO

James Sullivan
President, CEO

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