BOYS AND GIRLS CLUB OF THE PIKES PEAK REGION

COLORADO SPGS, CO, 80916-2247 (719) 570-7077 Est. 1896 EIN 84-0416503

O23Z - Youth Development 990 - Public charity return 501(c)(3)

www.bgcppr.org

Mission

NATIONWIDE AFFILIATION OF LOCAL CLUBS THAT WORK TO HELP YOUNG PEOPLE OF ALL BACKGROUNDS DEVELOP THE QUALITIES THEY NEED TO BECOME RESPONSIBLE CITIZENS AND LEADERS.

Financials

Total Revenue

$1,674,144

Total Expenses

$1,837,938

Net Assets

$1,788,133

41 employees 122 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

11.7 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 21.4%

Expenses ↑ 3.4%

Revenue Sources

Contributions 65.2% Earned revenue 31.9% Investment 0.1% Other 3.0%

Expense Breakdown

Program 86.3% Management 9.2% Fundraising 4.5%

Officers & Key Employees (10)

Individual compensation is available on Grow plans.

Grants Received (71)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$1,674,144 ↑	$1,837,938	$1,788,133
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$1,379,240 ↓	$1,778,271	$1,937,678
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$1,924,914 ↓	$1,831,211	$2,250,097
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$2,274,845 ↑	$1,754,381	$2,304,668
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$1,180,606 ↓	$1,478,299	$1,700,345
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$1,524,441	$1,624,369	$1,351,464