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Colorado Boys Ranch Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Group Home, Residential Treatment Facility - Mental Health Related (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$798k (2023)

Expenses
$1.33M (2023)

Total Assets
$4.26M (2023)

Total Liabilities
$97.6k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$798,443
Expenses
$1,329,546
Net Income
-$531,103
Net Assets
$4,158,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $223,655
28.0%
Program Services $342,723
42.9%
Investment Income $176,351
22.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,020
2.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $32,694
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $571,364
43.0%
Assets/Debt
Total Assets $4,256,149
Total Liabilities $97,593
Net Assets $4,158,556
Compensation
Key Employees and Officers Compensation Related Other
Catherine Reynolds (Director) $0 $0 $0
Reggie Garcia (Director) $0 $0 $0
Jim Howes (Director) $0 $0 $0
Chuck Thompson (Director) $0 $0 $0
Cheri Jahn (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,471,285
Expenses
$1,510,006
Net Income
-$38,721
Net Assets
$4,139,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $356,191
24.2%
Program Services $893,827
60.8%
Investment Income $139,577
9.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $80,243
5.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,447
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $131,667
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $787,638
52.2%
Assets/Debt
Total Assets $4,470,433
Total Liabilities $330,858
Net Assets $4,139,575
Compensation
Key Employees and Officers Compensation Related Other
Terese Scofidio (Past Pres/Ceo) $131,667 $0 $0
Adam Lacey (Director) $0 $0 $0
Brian Zivicky (Director) $0 $0 $0
Luis Hernandez (Director) $0 $0 $0
Reggie Garcia (Director) $0 $0 $0
Alfonso Silva (Director) $0 $0 $0
Therese Kerr (Director) $0 $0 $0
Jim Howes (Secretary) $0 $0 $0
Catherine Reynolds (Director) $0 $0 $0
Cheri Jahn (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,905,775
Expenses
$1,584,756
Net Income
$321,019
Net Assets
$4,864,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $401,998
21.1%
Program Services $1,158,055
60.8%
Investment Income $280,344
14.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $64,452
3.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $926
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $160,724
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $783,806
49.5%
Assets/Debt
Total Assets $5,208,729
Total Liabilities $343,979
Net Assets $4,864,750
Compensation
Key Employees and Officers Compensation Related Other
Terese Scofidio (President/Ceo) $142,304 $0 $18,420
Luis Hernandez (Director) $0 $0 $0
Steve Goldman (Director) $0 $0 $0
Chris Kehl (Vice Chair) $0 $0 $0
Brian Zivicky (Director) $0 $0 $0
Cheri Jahn (Director) $0 $0 $0
Samantha Zandman (Treasurer) $0 $0 $0
Reggie Garcia (Vice Chair) $0 $0 $0
Alfonso Silva (Chairman) $0 $0 $0
Therese Kerr (Vice Chair) $0 $0 $0
Felipe Bohnet Gomez (Secretary) $0 $0 $0
Catherine Reynolds (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,136,865
Expenses
$1,369,364
Net Income
$767,501
Net Assets
$3,721,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $806,543
37.7%
Program Services $1,016,233
47.6%
Investment Income $30,890
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,667
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $276,532
12.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $73,606
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $779,108
56.9%
Assets/Debt
Total Assets $4,056,723
Total Liabilities $335,423
Net Assets $3,721,300
Compensation
Key Employees and Officers Compensation Related Other
Terese Scofidio (President/Ceo) $72,499 $0 $1,107
Michael Sanders (Chairman) $0 $0 $0
Steve Goldman (Vice Chair) $0 $0 $0
Chris Kehl (Vice Chair) $0 $0 $0
Brian Zivicky (Vice Chair) $0 $0 $0
Maurice Tinsley (Treasurer) $0 $0 $0
Samantha Zandman (Director) $0 $0 $0
Reggie Garcia (Director) $0 $0 $0
Alfonso Silva (Director) $0 $0 $0
Therese Kerr (Director) $0 $0 $0
Felipe Bohnet Gomez (Director) $0 $0 $0
Catherine Reynolds (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,706,539
Expenses
$1,592,884
Net Income
$113,655
Net Assets
$2,899,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $347,466
20.4%
Program Services $1,217,088
71.3%
Investment Income $122,039
7.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,923
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,869
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $45,308
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $859,202
53.9%
Assets/Debt
Total Assets $3,114,457
Total Liabilities $215,286
Net Assets $2,899,171
Compensation
Key Employees and Officers Compensation Related Other
Chalres Thompson (Former President) $60,488 $0 $0
Tom Rose (President/Ceo) $45,308 $0 $0
Michael Sanders (Chairman) $0 $0 $0
Steve Goldman (Vice Chair) $0 $0 $0
Chris Kehl (Vice Chair) $0 $0 $0
Brian Zivicky (Vice Chair) $0 $0 $0
Maurice Tinsley (Treasurer) $0 $0 $0
Cheri Jahn (Director) $0 $0 $0
Samantha Zandman (Director) $0 $0 $0
Alfonso Silva (Director) $0 $0 $0
Felipe Bohnet Gomez (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,963,051
Expenses
$1,704,629
Net Income
$258,422
Net Assets
$2,751,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $306,579
15.6%
Program Services $1,327,990
67.6%
Investment Income $84,555
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,352
1.3%
Sales of Assets $110,250
5.6%
Net Inventory Sales $0
Other Revenue $108,325
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $43,000
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,008,884
59.2%
Assets/Debt
Total Assets $2,964,613
Total Liabilities $213,153
Net Assets $2,751,460
Compensation
Key Employees and Officers Compensation Related Other
Charles Thompson (Former Presiden) $43,000 $0 $0
Michael Sanders (Chairman) $0 $0 $0
Steve Goldman (Vice Chair) $0 $0 $0
Chris Kehl (Vice Chair) $0 $0 $0
Brian Zivicky (Vice Chair) $0 $0 $0
Maurice Tinsley (Treasurer) $0 $0 $0
Laura Berry (Secretary) $0 $0 $0
Samantha Zandman (Director) $0 $0 $0
Kelly Mahncke (Director) $0 $0 $0
Alfonso Silva (Director) $0 $0 $0
Cheri Jahn (Director) $0 $0 $0
Felipe Bohnet Gomez (Director) $0 $0 $0
David Walcher (Director) $0 $0 $0
Tom Rose (President/Ceo) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,268,149
Expenses
$2,346,597
Net Income
-$78,448
Net Assets
$2,416,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $413,381
18.2%
Program Services $1,710,502
75.4%
Investment Income $113,226
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,040
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $50,984
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,194,600
50.9%
Assets/Debt
Total Assets $2,619,673
Total Liabilities $202,922
Net Assets $2,416,751
Compensation
Key Employees and Officers Compensation Related Other
Charles M Thompson (President) $43,000 $0 $7,318
Cathy Harrison (Director) $0 $0 $0
Derek Cady (Director) $0 $0 $0
Jarrold R Bachmann (Director) $0 $0 $0
Daniel T Bess (Director) $0 $0 $0
Maurice Tinsley (Treasurer) $0 $0 $0
Richard Turelli (Director) $0 $0 $0
Brigadier General William Ball (Vice Chairman) $0 $0 $0
Robert J Bruce (Chairman) $0 $0 $0
Cynthia Landsberg (Director) $0 $0 $0
Chris Kehl (Director) $0 $0 $0
Cathy Wallace (Director) $0 $0 $0
Mike Sanders (Director) $0 $0 $0
Brian Zivicky (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,473,802
Expenses
$1,449,622
Net Income
$24,180
Net Assets
$2,388,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $501,132
34.0%
Program Services $876,223
59.5%
Investment Income $69,670
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,777
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $49,653
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $630,887
43.5%
Assets/Debt
Total Assets $2,580,184
Total Liabilities $191,412
Net Assets $2,388,772
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles M Thompson (President) $44,654 $0 $6,653
Cathy Harrison (Director) $0 $0 $0
Derek Cady (Director) $0 $0 $0
Jarrold R Bachmann (Director) $0 $0 $0
Daniel T Bess (Director) $0 $0 $0
Maurice Tinsley (Treasurer) $0 $0 $0
Richard Turelli (Director) $0 $0 $0
Brigadier General William Ball (Vice Chairman) $0 $0 $0
Robert J Bruce (Chairman) $0 $0 $0
Cynthia Landsberg (Director) $0 $0 $0
Chris Kehl (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,059,409
Expenses
$1,286,408
Net Income
-$226,999
Net Assets
$2,493,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $341,026
32.2%
Program Services $580,820
54.8%
Investment Income $89,688
8.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $47,875
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $51,660
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $528,629
41.1%
Assets/Debt
Total Assets $2,697,805
Total Liabilities $204,322
Net Assets $2,493,483
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles M Thompson (President) $139,724 $0 $18,010
Cathy Harrison (Director) $0 $0 $0
Derek Cady (Director) $0 $0 $0
Judith Pettibone (Secretary) $0 $0 $0
Jarrold R Bachmann (Director) $0 $0 $0
Daniel T Bess (Director) $0 $0 $0
Maurice Tinsley (Treasurer) $0 $0 $0
Richard Turelli (Director) $0 $0 $0
Brigadier General William Ball (Vice Chairman) $0 $0 $0
Robert J Bruce (Chairman) $0 $0 $0
Cynthia Landsberg (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,056,562
Expenses
$1,516,460
Net Income
-$459,898
Net Assets
$2,778,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $341,021
32.3%
Program Services $421,210
39.9%
Investment Income $81,668
7.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $72,211
6.8%
Net Inventory Sales $0
Other Revenue $140,452
13.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $241,237
15.9%
Professional Fundraising Fees $0
Other Salaries and Wages $412,377
27.2%
Assets/Debt
Total Assets $2,917,104
Total Liabilities $138,157
Net Assets $2,778,947
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles M Thompson (President) $62,806 $0 $0
James P Wallace (Director) $0 $0 $0
Derek Cady (Director) $0 $0 $0
Judith Pettibone (Secretary) $0 $0 $0
Jarrold R Bachmann (Director) $0 $0 $0
Daniel T Bess (Director) $0 $0 $0
Thomas J Miller (Treasurer) $0 $0 $0
Leonard Pruett (Director) $0 $0 $0
Maurice Tinsley (Director) $0 $0 $0
Richard Turelli (Director) $0 $0 $0
Brigadier General William Ball (Vice Chairman) $0 $0 $0
Robert J Bruce (Chairman) $0 $0 $0
Cynthia Landsberg (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,451,582
Expenses
$2,955,528
Net Income
-$1,503,946
Net Assets
$3,152,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $503,070
34.7%
Program Services $983,286
67.7%
Investment Income $90,964
6.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$141,883
Net Inventory Sales $0
Other Revenue $16,145
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $100,466
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,136,890
38.5%
Assets/Debt
Total Assets $3,683,426
Total Liabilities $530,602
Net Assets $3,152,824

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,286,159
Expenses
$7,591,986
Net Income
-$305,827
Net Assets
$4,682,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $573,415
7.9%
Program Services $6,485,231
89.0%
Investment Income $76,140
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $43,487
0.6%
Net Inventory Sales $0
Other Revenue $107,886
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $286,946
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,396,308
44.7%
Assets/Debt
Total Assets $5,494,759
Total Liabilities $812,583
Net Assets $4,682,176

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,906,810
Expenses
$7,857,876
Net Income
$48,934
Net Assets
$5,047,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $583,645
7.4%
Program Services $7,145,371
90.4%
Investment Income $78,961
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$10,207
Sales of Assets $15,500
0.2%
Net Inventory Sales $0
Other Revenue $93,540
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $327,424
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,291,869
41.9%
Assets/Debt
Total Assets $6,158,013
Total Liabilities $1,110,229
Net Assets $5,047,784

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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