BOYS AND GIRLS CLUBS OF METRO DENVER INC

EIN: 840510404 501(c)(3)

DENVER, CO

Total Revenue
$24,952,190
Total Expenses
$24,714,565
Total Assets
$86,292,916
Net Assets
$83,389,624
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Organization Details

Formation Year
1961
Legal Domicile
CO
Principal Officer
NICK BRUNNER
Phone
3038929200
Tax Period
2024-10-01 to 2025-09-30

BOYS AND GIRLS CLUBS OF METRO DENVER INC, founded in 1961, is a mid-sized nonprofit that reported $25.0M in total revenue in fiscal year 2024. Net assets of $83.4M represent 40 months of operating reserves.

Mission

TO PROVIDE CLUB MEMBERS WITH A SAFE, SUPPORTIVE, FUN, AND ENRICHING ENVIRONMENT THAT INSPIRES AND EMPOWERS THEM TO ACHIEVE THEIR GREATEST POTENTIAL. BGCMD ACCOMPLISHES THIS MISSION WITH A FOUNDATIONAL SOCIAL- EMOTIONAL LEARNING APPROACH THAT IS USED TO DELIVER THREE PRIMARY PROGRAMS: (1) CHARACTER & LEADERSHIP, (2) ACADEMIC SUCCESS, AND (3) HEALTHY LIFESTYLES.

Program Service Accomplishments

Program 1
Expenses: $4,799,451 Revenue: $181,536

CHARACTER AND LEADERSHIP: DEVELOPING GOOD CHARACTER AND DEMONSTRATING LEADERSHIP SKILLS ARE CRITICAL FOR YOUNG PEOPLE TO SUCCEED IN SCHOOL AND IN LIFE. BGCMDS CHARACTER AND LEADERSHIP PROGRAMS...

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CHARACTER AND LEADERSHIP: DEVELOPING GOOD CHARACTER AND DEMONSTRATING LEADERSHIP SKILLS ARE CRITICAL FOR YOUNG PEOPLE TO SUCCEED IN SCHOOL AND IN LIFE. BGCMDS CHARACTER AND LEADERSHIP PROGRAMS CHALLENGE KIDS TO BE COMMUNITY-MINDED AND EMPOWER THEM THROUGH OPPORTUNITIES TO AFFECT CHANGE BY WORKING TOGETHER. CLUB MEMBERS HAVE THE OPPORTUNITY TO DEVELOP LEADERSHIP SKILLS IN MANY WAYS, SUCH AS BY SERVING AS A PEER MENTOR OR COMMITTEE OFFICER, WORKING WITH ADULTS IN THE COMMUNITY, AND GIVING BACK TO THEIR COMMUNITY. BGCMD MEMBERS ORGANIZE AND CARRY OUT HUNDREDS OF PROJECTS TO LEND A HAND AND MAKE A DIFFERENCE IN THEIR SCHOOLS, CLUBS, AND NEIGHBORHOODS EACH YEAR. CLUBS TEACH YOUNG PEOPLE HOW TO ROLL UP THEIR SLEEVES, DIG IN, AND BECOME ACTIVE PARTICIPANTS IN THEIR COMMUNITY. THIS CIVIC ENGAGEMENT WORKS. CLUB MEMBERS CONSISTENTLY DEMONSTRATE POSITIVE, PRODUCTIVE COPING TECHNIQUES AND HIGH LEVELS OF RESPONSIBILITY.

Program 2
Expenses: $5,658,503 Revenue: $3,155,924

ACADEMIC SUCCESS: EDUCATION AND CAREER DEVELOPMENT ENABLE YOUTH TO BECOME PROFICIENT IN BASIC EDUCATIONAL DISCIPLINES, APPLY LEARNING TO EVERYDAY SITUATIONS, AND LEARN SKILLS TO ACHIEVE SUCCESS IN...

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ACADEMIC SUCCESS: EDUCATION AND CAREER DEVELOPMENT ENABLE YOUTH TO BECOME PROFICIENT IN BASIC EDUCATIONAL DISCIPLINES, APPLY LEARNING TO EVERYDAY SITUATIONS, AND LEARN SKILLS TO ACHIEVE SUCCESS IN CAREER OR COLLEGE AFTER HIGH SCHOOL GRADUATION. BGCMD STAFF USE ALL PROGRAM AREAS TO CREATE OPPORTUNITIES FOR HIGH-YIELD LEARNING ACTIVITIES, INCLUDING READING AND LITERACY, WRITING ACTIVITIES, MATH, DISCUSSIONS WITH KNOWLEDGEABLE ADULTS AND PROFESSIONALS, HELPING OTHERS, HOMEWORK SUPPORT, TUTORING, AND GAMES THAT DEVELOP COGNITIVE SKILLS. EDUCATIONALLY ENRICHING ACTIVITIES IN EVERY AREA OF THE CLUB FROM THE ART ROOM, TO THE GYM, TO THE TECH LAB FOCUS ON DELIBERATE SKILLS-BUILDING TO COMPLEMENT CLUB MEMBERS TRADITIONAL ACADEMIC INSTRUCTION AND SPARK YOUNG PEOPLES PASSIONS. BGCMD ALSO EMPHASIZES PARENTAL/CAREGIVER INVOLVEMENT AND COLLABORATION BETWEEN STAFF AND SCHOOL PROFESSIONALS AS CRITICAL FACTORS IN CREATING THE BEST OUT-OF-SCHOOL TIME LEARNING ENVIRONMENT POSSIBLE.

Program 3
Expenses: $7,211,590

HEALTHY LIFESTYLES: BGCMD FOCUSES ON PHYSICAL AND MENTAL HEALTH AND LIFE SKILLS PROGRAMMING FOR ALL BGCMD MEMBERS BY HELPING YOUNG PEOPLE MAKE INFORMED DECISIONS ABOUT THEIR HEALTH AND SOCIAL LIVES...

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HEALTHY LIFESTYLES: BGCMD FOCUSES ON PHYSICAL AND MENTAL HEALTH AND LIFE SKILLS PROGRAMMING FOR ALL BGCMD MEMBERS BY HELPING YOUNG PEOPLE MAKE INFORMED DECISIONS ABOUT THEIR HEALTH AND SOCIAL LIVES AND HOW THOSE DECISIONS CAN AFFECT THEIR FUTURES. PROGRAMS INCLUDE SOCIAL-EMOTIONAL LEARNING GROUPS, INDIVIDUAL MENTAL HEALTH SUPPORT, RISKY BEHAVIORS PREVENTION, REPRODUCTIVE HEALTH, POSITIVE DECISION MAKING, HEALTHY HABITS, EXERCISE AND SPORTS TEAMS, NUTRITION, AND CONFLICT RESOLUTION. OUTDOOR EDUCATION PROGRAMMING EXPOSES CLUB MEMBERS TO THE RESOURCES AVAILABLE TO THEM IN NATURAL ENVIRONMENTS THROUGH EXPERIENTIAL LEARNING ACTIVITIES. ACTIVITIES SUCH AS ROCK CLIMBING, SNOWBOARDING, SKIING, SNOWSHOEING, ICE-SKATING, CAMPING, GEOCACHING, FISHING, MOUNTAIN BIKING, RAFTING, AND HANDS-ON EDUCATIONAL EXPERIENCES HEIGHTEN PARTICIPANTS AWARENESS OF THE OUTDOORS AND THE RESOURCES AVAILABLE TO THEM - NOT ONLY IN THEIR CLUB NEIGHBORHOODS, BUT IN THE GREAT COLORADO WILDERNESS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $15,215,926
Program Service Revenue $3,337,460
Investment Income $2,026,824
Other Revenue $4,371,980
TOTAL REVENUE $24,952,190

Expense Breakdown

Grants Paid $190,494
Salaries & Benefits $14,813,194
Fundraising Expenses $3,805,854
Program Expenses $17,669,544
Other Expenses $9,201,468
TOTAL EXPENSES $24,714,565

Year-over-Year Comparison

2024 2023 Change
Revenue $24,952,190 $23,259,966 +0.1%
Expenses $24,714,565 $23,300,650 +0.1%
Net Income $237,625 $-40,684 -6.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
47
Independent Members
47
Employees
404
Volunteers
1161

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$457,650
Total Directors
49
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIN PORTEOUS CEO 40.00
Officer
$349,001 $64,246 $413,247
MICHELLE HOULIHAN CDO 40.00
Highest
$204,851 $49,409 $254,260
JENNIFER ANDREW COO 40.00
$185,599 $36,326 $221,925
HEATHER INTRES ASSOC CIO 40.00
Highest
$158,771 $43,046 $201,817
JEFF STEENHOEK ACCT DIR, TH 40.00
Highest
$121,634 $31,085 $152,719
DANNA LUO CFO, THRU 7/ 40.00
$120,916 $26,833 $147,749
CARRIE ZWANZIG VP OF GRANTS 40.00
Highest
$113,078 $26,486 $139,564
NICK BRUNNER CFO 40.00
Officer
$44,403 $0 $44,403
CHRIS ALBI DIRECTOR 0.50
Director
$0 $0 $0
DAN BALL INVSTMT CMTE 5.00
Director
$0 $0 $0
JIM BERSHOF REAL PROP CM 5.00
Director
$0 $0 $0
BRITTANY BOWLEN VICE CHAIR T 5.00
Officer Director
$0 $0 $0
MARC BRAUNSTEIN DIRECTOR 0.50
Director
$0 $0 $0
JASON BRINKLEY DIRECTOR, AS 0.50
Director
$0 $0 $0
MAX CAULKINS BOARD NOM CM 5.00
Director
$0 $0 $0
BOB CLARK DIRECTOR, TH 0.50
Director
$0 $0 $0
JEANNE COLLOPY DIRECTOR 0.50
Director
$0 $0 $0
MARC DIAMANT DIRECTOR, TH 0.50
Director
$0 $0 $0
JACALYN FORLO DIRECTOR 0.50
Director
$0 $0 $0
ANDREW GILSTRAP DIRECTOR, AS 0.50
Director
$0 $0 $0
OZZIE GRENARDO DIRECTOR 0.50
Director
$0 $0 $0
HEATHER HAN DIRECTOR 0.50
Director
$0 $0 $0
LARRY HARMSEN DIRECTOR 0.50
Director
$0 $0 $0
BRIAN HOLLAND DIRECTOR 0.50
Director
$0 $0 $0
MARK HOPKINS DIRECTOR 0.50
Director
$0 $0 $0
NIKKI JAIN-BROWN VICE CHAIR B 5.00
Officer Director
$0 $0 $0
CHAD JONES DIRECTOR 0.50
Director
$0 $0 $0
JANELL JOSHUA DIRECTOR, AS 0.50
Director
$0 $0 $0
FRANZ KETTWIG DIRECTOR 0.50
Director
$0 $0 $0
ANDY KLEIN DIRECTOR 0.50
Director
$0 $0 $0
LAURIE KORNEFFEL DIRECTOR 0.50
Director
$0 $0 $0
DAMANI LEECH DIRECTOR 0.50
Director
$0 $0 $0
RJ MCARTHUR AUD/FIN CMTE 5.00
Director
$0 $0 $0
BRIAN MCDONALD DIRECTOR 0.50
Director
$0 $0 $0
MARC MCDONOUGH DIRECTOR 0.50
Director
$0 $0 $0
ZACH MCGUIRE DIRECTOR 0.50
Director
$0 $0 $0
AARON MEDLOCK DIRECTOR, AS 0.50
Director
$0 $0 $0
ANDREW MORRISON DIRECTOR 0.50
Director
$0 $0 $0
JEFF NELLIGAN DIRECTOR 0.50
Director
$0 $0 $0
JOE NIMMONS DIRECTOR 0.50
Director
$0 $0 $0
VALERI PAPPAS CHAIR 10.00
Officer Director
$0 $0 $0
CHRIS RAPP DIRECTOR 0.50
Director
$0 $0 $0
STEVE RICHARDS SECRETARY 5.00
Officer Director
$0 $0 $0
STEPHANIE RIDEAU DIRECTOR 0.50
Director
$0 $0 $0
SUZANNE RIVERA DIRECTOR 0.50
Director
$0 $0 $0
WARREN SCHLICHTING DIRECTOR 0.50
Director
$0 $0 $0
BEN SCHULEIN DIRECTOR 0.50
Director
$0 $0 $0
RAFAT SHEHADEH DIRECTOR 0.50
Director
$0 $0 $0
BOB SHOPNECK DIRECTOR 0.50
Director
$0 $0 $0
JOE SLAVIK DIRECTOR 0.50
Director
$0 $0 $0
JOE SMITH DIRECTOR 0.50
Director
$0 $0 $0
WALKER STAPLETON DIRECTOR 0.50
Director
$0 $0 $0
BRIAN SUCHAND DIRECTOR 0.50
Director
$0 $0 $0
GEOFF TANNER DIRECTOR 0.50
Director
$0 $0 $0
MICHAEL TOUFF DIRECTOR 0.50
Director
$0 $0 $0
LON WELSH DIRECTOR 0.50
Director
$0 $0 $0
MEGAN WOOD DIRECTOR, AS 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $24,952,190 $24,714,565 $86,292,916 $237,625
2024 $23,259,966 $23,300,650 $82,828,275 $-40,684
2023 $24,804,533 $21,764,302 $73,448,177 $3,040,231
2022 $26,607,530 $20,819,387 $67,562,628 $5,788,143
2021 $25,339,532 $19,638,066 $63,128,849 $5,701,466
2020 $25,847,928 $18,378,769 $58,317,594 $7,469,159
2019 $17,090,242 $16,258,304 $47,318,566 $831,938
2018 $17,790,229 $16,764,965 $45,907,327 $1,025,264
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