2025-01-17T14:41:14-08:00 2024-06-30 261390040 SLATER & RUTHERFORD PLLC 2086 WILLOW CREEK RD PRESCOTT AZ 86301 990 2023-07-01 465601468 The Launch Pad Teen Center LAUN 9286322996 424 Sixth Street Prescott AZ 86301 Courtney Osterfelt Executive Dir. 2025-01-17 true true Gidget S Slater CPA P01421810 9287780079 2023 2024-10-15 13:58:12Z Andrew Baird 424 Sixth Street Prescott AZ 86301 873022 false X Thelaunchpadteencenter.org X 2014 AZ The Launch Pad is an all-inclusive space and does not discriminate on the basis of race, gender, sexuality, class, religion, or ability. The Launch Pad is a youth driven and focused space, providing programming that is culturally relevant to teens in Yavapai County. We believe that youth are powerful agents for change in their own lives and in the lives of others, we believe they are the experts of their own lived experiences, and that the best way to serve youth is through love, compassion, stability, with a deep respect and belief in their capacity to be powerful members of our community. 19 19 49 231 0 926754 614354 44076 55897 0 -73921 141619 896909 811870 0 0 536346 558801 0 106154 391558 456183 927904 1014984 -30995 -203114 1574920 1388947 11844 21475 1563076 1367472 The Launch Pad is an all-inclusive space and does not discriminate on the basis of race, gender, sexuality, class, religion, or ability. The Launch Pad is a youth driven and focused space, providing programming that is culturally relevant to teens in Yavapai County. We believe that youth are powerful agents for change in their own lives and in the lives of others, we believe they are the experts of their own lived experiences, and that the best way to serve youth is through love, compassion, stability, with a deep respect and belief in their capacity to be powerful members of our community. false false 751786 55897 The Launch Pad served 1,325 unique teens in our building. The Launch Pad operated school circles for support and mentorship of struggling youth at five different schools in the local school district. The Launch Pad offered a workforce development program called Project Launch four times over the year with 61 different teen participants. The Launch Pad had 28 teens participate in our Moon Cafe Apprenticeship Program. 751786 true true false false false false false false false true true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 26 0 false 49 true false false false false false true true false 0 false false false false false false false X 19 19 true false false false false false false true true false false true true true false false true false false false X Courtney Osterfelt 9286322996 424 Sixth Street Prescott AZ 86301 Courtney Osterfelt Executive Dir. 40.00 0.00 X 62520 0 0 Catherine Robbins Member 40.00 0.00 X 56140 0 0 Hannah Mailand Member 40.00 0.00 X 42382 0 0 Ben Harvey Co-Secretary 3.00 0.00 X 555 0 0 Tessa Martinez Co-Vice Pres 0.00 0.00 X 0 0 0 Andrew Baird President 1.00 0.00 X X 0 0 0 Matt Hart Member 1.00 0.00 X 0 0 0 Nash Simmons Co-President 1.00 0.00 X 0 0 0 Chuck Schwartz Member 1.00 0.00 X 0 0 0 Joe Allen Member 1.00 0.00 X 0 0 0 Rebecca Horniman Member 1.00 0.00 X 0 0 0 Cindy Rollins Secretary 1.00 0.00 X X 0 0 0 Lily Montoya Vice President 1.00 0.00 X X 0 0 0 Malia Hirasa Co-Treasurer 2.00 0.00 X X 0 0 0 Sophia Brown Member 3.00 0.00 X 0 0 0 Ryan Glennan Co-Treasurer 1.00 0.00 X X 0 0 0 Lia Killeen Member 2.00 0.00 X 0 0 0 Beverly Kreyling Member 0.50 0.00 X 0 0 0 Elle Long Member 1.00 0.00 X 0 0 0 Madeline Stanik Member 2.00 0.00 X 0 0 0 Sturgis Robinson Member 1.00 0.00 X 0 0 0 Janice Zimbleman Member 0.50 0.00 X 0 0 0 161597 0 false false false 0 614354 21901 614354 Camp and Program Fees 900099 55897 55897 55897 0 0 0 0 0 197238 59842 137396 0 3053 1310 1743 1743 Conference Room Rental 532000 2480 2480 2480 811870 58377 1743 X 0 0 0 0 62520 21882 18756 21882 0 456463 353957 63208 39298 0 0 39818 28868 6270 4680 0 0 42625 42625 0 0 0 6191 5783 110 298 48885 37515 7286 4084 5421 940 2714 1767 8052 7922 130 0 37336 32389 2591 2356 4072 4072 0 610 236 374 0 0 31829 28718 1581 1530 18605 14938 2574 1093 Supplies 42895 41171 331 1393 Program Exp (Kolbe) 36116 36116 Cafe COGS 34831 34831 Contract labor 31650 26650 5000 107065 75798 8868 22399 1014984 751786 157044 106154 626072 463574 0 0 0 0 0 1244 0 0 0 1035056 109683 947604 925373 0 0 0 0 0 1574920 1388947 11844 21475 11844 21475 X 1408479 1260704 154597 106768 1563076 1367472 1574920 1388947 -203114 7510 X false false false X 454051 454951 1190640 690793 614355 3404790 0 0 454051 454951 1190640 690793 614355 3404790 942299 2462491 128 183 26 337 0 0 3405127 258669 0.72320 0.72790 X Support Schedule: Additional Supplemental Information Additional informationThe five years covered for the public support information includes short year(s)of 2019. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 154597 227521 275350 106768 248408 397393 491204 154597 390219 721722 863532 248409 257825 245637 113243 390219 10000 287137 39312 257825 1.00000 false false false 70051 70051 280206 40411 239795 634369 37320 597049 21500 16600 4900 28930 15352 13578 925373 Credit Cards Payable 14690 Other current liabilities 45 Payroll Liabilities 6740 21475 false Share the Love 88204 88204 15152 Trek for Teens 67168 67168 8185 3 39688 39688 36005 195060 195060 59342 59342 135718 Form 990, Part VI, Section A, Line 2 A board member, Dr. Cindy Rollins, provides youth therapy services to past and/or current board members' children. Form 990, Part VI, Section B, Line 11b Form 990 will be reviewed by the Board of Directors. Form 990, Part VI, Section C, Line 19 Made available upon request. Form 990, Part IX, Line 24e Auto Expense: Column (A) - Total = $4531; Column (B) - Program Services = $4496; Column (C) - Management & General = $0; Column (D) - Fundraising = $35 Form 990, Part IX, Line 24e Donor appreciation: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $50 Form 990, Part IX, Line 24e Dues & Subscriptions: Column (A) - Total = $3444; Column (B) - Program Services = $2584; Column (C) - Management & General = $328; Column (D) - Fundraising = $532 Form 990, Part IX, Line 24e Field trips: Column (A) - Total = $7686; Column (B) - Program Services = $7686; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Food: Column (A) - Total = $27184; Column (B) - Program Services = $26187; Column (C) - Management & General = $197; Column (D) - Fundraising = $800 Form 990, Part IX, Line 24e Fundraising Expenses: Column (A) - Total = $12211; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $12211 Form 990, Part IX, Line 24e In-Kind expenses: Column (A) - Total = $7510; Column (B) - Program Services = $7510; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e License & fees: Column (A) - Total = $1410; Column (B) - Program Services = $956; Column (C) - Management & General = $68; Column (D) - Fundraising = $386 Form 990, Part IX, Line 24e Merchant Fees: Column (A) - Total = $5103; Column (B) - Program Services = $1566; Column (C) - Management & General = $110; Column (D) - Fundraising = $3427 Form 990, Part IX, Line 24e Penalty fees: Column (A) - Total = $7632; Column (B) - Program Services = $0; Column (C) - Management & General = $7632; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $499; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $499 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $17333; Column (B) - Program Services = $13018; Column (C) - Management & General = $0; Column (D) - Fundraising = $4315 Form 990, Part IX, Line 24e Small Equipment: Column (A) - Total = $6816; Column (B) - Program Services = $6684; Column (C) - Management & General = $132; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Small Furniture & Decor: Column (A) - Total = $1393; Column (B) - Program Services = $1274; Column (C) - Management & General = $119; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Staff appreciation: Column (A) - Total = $173; Column (B) - Program Services = $173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Staff Meals: Column (A) - Total = $533; Column (B) - Program Services = $476; Column (C) - Management & General = $57; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Staff Training: Column (A) - Total = $3557; Column (B) - Program Services = $3188; Column (C) - Management & General = $225; Column (D) - Fundraising = $144