YOUTHPOWER365: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- YOUTHPOWER365 (EIN 84-1442909)
- Tax period
- 2021-06-01 to 2022-05-31
- Filed
- 2023-04-01
- IRS object ID
- 202330919349300713
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-01T12:12:22-05:00 | ReturnTs |
| Tax Period End | 2022-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2950 E HARMONY RD STE 290 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 805283429 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841442909 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTHPOWER365 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUT | BusinessNameControlTxt |
| Phone | 9707772015 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6550 | AddressLine1Txt |
| City | AVON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81658 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL IMHOF | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 9707772015 | PhoneNum |
| Signature | 2023-03-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | IMHOF | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KYLE FRITCH CPA | PreparerPersonNm |
| PTIN | P01313374 | PTIN |
| Phone | 9702238825 | PhoneNum |
| Preparation | 2023-03-24 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL IMHOF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6550 | AddressLine1Txt |
| City | AVON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81658 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,519,840 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VVF.ORG/EDUCATION/YOUTHPOWER365 | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | PREPARE CHILDREN IN NEED FOR SUCCESS IN LIFE THROUGH EDUCATION AND RECREATIONAL OPPORTUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 46 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 44 | VotingMembersIndependentCnt |
| Total Employee | 271 | TotalEmployeeCnt |
| Total Volunteers | 78 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,523,164 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,826,853 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $103,498 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $101,585 | CYProgramServiceRevenueAmt |
| PY Investment Income | $295 | PYInvestmentIncomeAmt |
| CY Investment Income | $50,030 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$7,728 | PYOtherRevenueAmt |
| CY Other Revenue | $398,291 | CYOtherRevenueAmt |
| PY Total Revenue | $3,619,229 | PYTotalRevenueAmt |
| CY Total Revenue | $7,376,759 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $202,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $355,296 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,320,442 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,031,418 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $612,660 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $759,582 | PYOtherExpensesAmt |
| CY Other Expenses | $1,551,074 | CYOtherExpensesAmt |
| PY Total Expenses | $3,282,024 | PYTotalExpensesAmt |
| CY Total Expenses | $4,937,788 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $337,205 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,438,971 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,750,069 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,753,530 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $862,394 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $537,997 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,887,675 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,215,533 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PREPARE CHILDREN IN NEED FOR SUCCESS IN LIFE THROUGH EDUCATION AND RECREATIONAL OPPORTUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,259,873 | ExpenseAmt |
| Revenue | $101,585 | RevenueAmt |
| Desc | AFTERSCHOOL PROGRAMMING K-8: PWRHRS CONSISTS OF HIGHLY EFFECTIVE, QUALITY OUT-OF-SCHOOL TIME OPPORTUNITIES THAT UTILIZE A FOUR-PRONG HOLISTIC APPROACH SPANNING ACADEMICS, PHYSICAL ACTIVITY, MENTORING, AND SOCIAL-EMOTIONAL SKILL DEVELOPMENT. PWRHRS ALSO EXPOSES STUDENTS TO ENRICHMENTS THAT THEIR FAMILIES MIGHT NOT BE ABLE TO AFFORD OR ACCESS. THE CLUB (COMMUNITY LIFTING UP BOYS) AND GIRL POWHER REACH MIDDLE SCHOOL YOUTH AFTERSCHOOL AND IN THE SUMMER THROUGH MENTORSHIP, RESILIENCY DEVELOPMENT, EXPERIENTIAL LEARNING, AND LEADERSHIP TRAINING. CELEBRATE THE BEAT IS A TRANSFORMATIVE IN-SCHOOL, AFTER-SCHOOL, AND VIRTUAL ARTS PROGRAM. THE PROGRAM USES DANCE, MOVEMENT, AND MUSIC TO HELP YOUTH REACH THEIR FULL POTENTIAL. ACADEMIC SOCCER IS A CLUB-BASED SPORTS PROGRAM THAT TEACHES DIFFERENT ASPECTS OF THE GAME OF SOCCER: TECHNICAL, TACTICAL, PHYSICAL, AND PSYCHOSOCIAL. WITH ACADEMIC REQUIREMENTS, THE PROGRAM ENCOURAGES GOOD SCHOOL PERFORMANCE WHILE CONNECTING STUDENTS TO TRUSTED ADULT RELATIONSHIPS.SUMMER PROGRAMSYOUTHPOWER365 PROVIDES A VARIETY OF CAMPS IN THE SUMMER. THIS INCLUDES: - A THREE-WEEK CAMP FOR K-5TH GRADES REDUCES THE SUMMER ACADEMIC SLIDE THROUGH PROJECT-BASED LEARNING AND INTEND TO INCREASE SOCIAL-EMOTIONAL SKILLS THROUGH ENRICHMENT. THIS CAMP IS THEMED EACH YEAR. - A THREE-WEEK MIDDLE SCHOOL CAMPS FOR 6TH-8TH GRADES FOCUS ON EXPERIENTIAL LEARNING TO GROW ACADEMIC SCHOOLS AND RE-ENGAGEMENT IN LEARNING. THIS CAMP IS THEMED EACH YEAR. - SEVERAL ONE-WEEK ARTS-BASED CAMPS SUCH AS HER FILM CAMP (6TH-12TH GRADES), POP HOP (K-8TH GRADES), AND VERY YOUNG COMPOSERS (1-5TH GRADES). - COPA SOCCER, A TOURNAMENT STYLE SPORTS CAMP THAT RUNS FOR EIGHT-WEEKS FOR CHILDREN PRESCHOOL TO 12TH GRADE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $792,552 | ExpenseAmt |
| Grant | $355,296 | GrantAmt |
| Desc | COLLEGE AND CAREER READINESS:PWRON: THIS PROGRAM (9TH-12TH GRADE) FOCUSES ON IN-SCHOOL, AFTERSCHOOL, AND SUMMER CAREER OR COLLEGE SUPPORT SERVICES. THESE MAY INCLUDE, BUT ARE NOT LIMITED TO, CAREER EXPLORATION ACTIVITIES, 1:1 CASE MANAGEMENT, SOFT-SKILL BUILDING, INDUSTRY CERTIFICATIONS, APPLICATION ASSISTANCE, CAREER FAIRS, MENTORSHIP, FINANCIAL AID WORKSHOPS, COLLEGE VISITS, ETC. YOUTHPOWER365 ALSO RUNS A SUMMER INTERNSHIP PROGRAM AND CAMP COLLEGE AND CAREER.DOLLARS FOR SCHOLARS: YOUTHPOWER365'S DOLLARS FOR SCHOLARS CREATES A PERSONAL, STREAMLINED, AND CONNECTED PROGRAM WHICH MANAGES DONORS AND STUDENTS IN THE SCHOLARSHIP PROCESS. THE PROGRAM DISTRIBUTES ON AVERAGE MORE THAN $350,000 SCHOLARSHIPS ANNUALLY. IT IS AN AFFILIATE PROGRAM OF SCHOLARSHIP AMERICA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $504,580 | ExpenseAmt |
| Desc | EARLY CHILDHOOD:MAGIC BUS: THE MOBILE PRESCHOOL PROVIDES 3-TO-5-YEAR-OLDS WITH FOUR HOURS OF BILINGUAL PRESCHOOL EXPERIENCE PER WEEK FOR UP TO 30 WEEKS A YEAR THAT DEVELOPS CRITICAL COGNITIVE, MATH, LANGUAGE, AND SOCIAL-EMOTIONAL SKILLS. THE PROGRAM IS LICENSED THROUGH THE COLORADO DEPARTMENT OF HUMAN SERVICES.THE PARENT MENTOR PROGRAM ENGAGES AND EMPOWERS PARENTS IN THEIR CHILD'S EDUCATION BY PROVIDING OPPORTUNITIES TO SERVE IN OUR SCHOOLS AS WELL AS COMPLETE PROFESSIONAL DEVELOPMENT TRAININGS." PARENT MENTORS IS A PART OF YOUTHPOWER365'S LARGER FAMILY ENGAGEMENT INITIATIVES TO PROVIDE PARENTS AND CAREGIVERS THE TOOLS AND SUPPORTS TO FURTHER THEIR CHILD'S LEARNING AND EDUCATIONAL GOALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $148,293 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $148,293 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,705,298 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 271 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 46 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 44 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEIDI ELZINGA | PersonNm |
| Phone | 9707772015 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 BENCHMARK ROAD STE 300 | AddressLine1Txt |
| City | AVON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81620 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MICHAEL IMHOF | ||||||||
| PRESIDENT/CHIEF EXECUTIVE OFFICER | 10.00 | 45.00 | Yes (X) | Yes (X) | $0 | $358,510 | $30,090 | |
| ANN SMEAD | ||||||||
| CHAIRMAN | 0.50 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDY ARNOLD | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN ARNOLD | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARRIE BESNETTE HAUSER | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAM BRONFMAN | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN CAMPBELL | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLENE CHEN | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILL COOK | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE COYER | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHANNES FAESSLER | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM FINCHEM | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGIE GART | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHEIKA GRAMSHAMMER | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH HOWARD | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AL HUBBARD | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BJ HYBL | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER JARNOT | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL JENSEN | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXIA JURSCHAK | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE-MARIE KEANE | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE KRUPKA | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH MILLETT | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN MORITZ | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAIA MORITZ | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN PENNINGTON | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL PLANCHER | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SALVIN | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN SCHANZER | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE SHANNON | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROD SLIFER | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HAP STEIN | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTIN TANG | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED TRESCA | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY WOODWORTH | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTY WOOLFOLK | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINN BROOKS | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLOS GARDEA | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL GORDON | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NADIA GUERRIERO | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HYDE | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEJANDRA CORTES DE MILMO | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS ROMER | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSANNA JOHNSON SHANNON | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELINA VALSECIA | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TINA VARDAMAN | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT J FORD | ||||||||
| CHIEF FINANCIAL OFFICER | 10.00 | 45.00 | Yes (X) | $0 | $240,954 | $27,465 | ||
| SARA AMBERG | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $145,584 | $0 | $24,229 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $145,584 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $599,464 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $81,784 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,132,416 | FundraisingAmt |
| Related Organizations | $1,527,303 | RelatedOrganizationsAmt |
| Government Grants | $467,809 | GovernmentGrantsAmt |
| All Other Contributions | $3,699,325 | AllOtherContributionsAmt |
| Noncash Contributions | $202,143 | NoncashContributionsAmt |
| Total Contributions | $6,826,853 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $101,388 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $101,388 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $197 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $197 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $101,585 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,130 | TotalRevenueColumnAmt |
| Exclusion | $32,130 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,900 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,900 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,900 | TotalRevenueColumnAmt |
| Exclusion | $17,900 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $128,050 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,132,416 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $143,081 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,031 | TotalRevenueColumnAmt |
| Exclusion | -$15,031 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EMPLOYEE RETENTION CRE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $413,322 | TotalRevenueColumnAmt |
| Exclusion | $413,322 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $413,322 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,376,759 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $101,585 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $448,321 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,724 | TotalAmt |
| Program Services | $127,724 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,572 | TotalAmt |
| Program Services | $227,572 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,434,368 | TotalAmt |
| Program Services | $1,825,203 | ProgramServicesAmt |
| Management And General | $270,556 | ManagementAndGeneralAmt |
| Fundraising | $338,609 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,914 | TotalAmt |
| Program Services | $36,004 | ProgramServicesAmt |
| Management And General | $7,338 | ManagementAndGeneralAmt |
| Fundraising | $12,572 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,187 | TotalAmt |
| Program Services | $233,036 | ProgramServicesAmt |
| Management And General | $39,331 | ManagementAndGeneralAmt |
| Fundraising | $72,820 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,949 | TotalAmt |
| Program Services | $163,578 | ProgramServicesAmt |
| Management And General | $11,658 | ManagementAndGeneralAmt |
| Fundraising | $20,713 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,750 | TotalAmt |
| Management And General | $65,750 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,813 | TotalAmt |
| Management And General | $2,813 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,365 | TotalAmt |
| Management And General | $7,365 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,000 | TotalAmt |
| Program Services | $264,000 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,562 | TotalAmt |
| Program Services | $2,755 | ProgramServicesAmt |
| Fundraising | $71,807 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,540 | TotalAmt |
| Program Services | $5,688 | ProgramServicesAmt |
| Management And General | $24,625 | ManagementAndGeneralAmt |
| Fundraising | $4,227 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,596 | TotalAmt |
| Program Services | $1,609 | ProgramServicesAmt |
| Management And General | $76,987 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,711 | TotalAmt |
| Program Services | $25,973 | ProgramServicesAmt |
| Management And General | $55,072 | ManagementAndGeneralAmt |
| Fundraising | $666 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,577 | TotalAmt |
| Program Services | $25,116 | ProgramServicesAmt |
| Management And General | $6,440 | ManagementAndGeneralAmt |
| Fundraising | $3,021 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,449 | TotalAmt |
| Program Services | $151,449 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,226 | TotalAmt |
| Management And General | $20,226 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $463,486 | $368,597 | $19,504 | $75,385 |
| PRODUCTION COSTS | $136,146 | $135,472 | $533 | $141 |
| TRAINING AND EDUCATION | $82,791 | $67,739 | $7,429 | $7,623 |
| PERFORMERS, TALENT AND | $32,500 | $32,000 | $500 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,562 | TotalAmt |
| Program Services | $11,783 | ProgramServicesAmt |
| Management And General | $4,203 | ManagementAndGeneralAmt |
| Fundraising | $4,576 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,937,788 | TotalAmt |
| Program Services | $3,705,298 | ProgramServicesAmt |
| Management And General | $619,830 | ManagementAndGeneralAmt |
| Fundraising | $612,660 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,678,045 | BOYAmt |
| EOY | $2,543,661 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,764 | BOYAmt |
| EOY | $518,450 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $23,895 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $822,704 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $430,342 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,760 | BOYAmt |
| EOY | $392,362 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100,000 | BOYAmt |
| EOY | $2,031,302 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $243,860 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,750,069 | BOYAmt |
| EOY | $5,753,530 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,230 | BOYAmt |
| EOY | $338,900 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,500 | BOYAmt |
| EOY | $75,420 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,664 | BOYAmt |
| EOY | $123,677 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862,394 | BOYAmt |
| EOY | $537,997 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,163,923 | BOYAmt |
| EOY | $3,709,750 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723,752 | BOYAmt |
| EOY | $1,505,783 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,887,675 | BOYAmt |
| EOY | $5,215,533 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,750,069 | BOYAmt |
| EOY | $5,753,530 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,438,971 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$111,113 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,125,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,583,132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,472,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,523,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,826,853 | CurrentTaxYearAmt |
| Total | $22,530,917 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,125,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,583,132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,472,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,523,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,826,853 | CurrentTaxYearAmt |
| Total | $22,530,917 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,574,640 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,956,277 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,130 | CurrentTaxYearAmt |
| Total | $36,125 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,567,042 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $860,221 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $822,704 | OtherCostOrOtherBasisAmt |
| Depreciation | $430,342 | DepreciationAmt |
| Book Value | $392,362 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $392,362 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO VAIL VALLEY FOUNDATION | Desc |
| Amt | $123,677 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $123,677 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,258,281 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$111,113 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$111,113 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,369,394 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,365 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $7,365 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,376,759 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,930,423 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,930,423 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,365 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $7,365 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,937,788 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | YOUTHPOWER365 IS ORGANIZED AS COLORADO NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). YOUTHPOWER365 HAS BEEN DETERMINED TO NOT BE A PRIVATE FOUNDATION AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION. YOUTHPOWER365 IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. YOUTHPOWER365 HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | STARS VARIETY SHOW | Event1Nm |
| Gross Receipts Event1 | $1,260,466 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,132,416 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $128,050 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $15,288 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $17,587 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $60,572 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $40,545 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $9,089 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,260,466 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,132,416 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $128,050 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $15,288 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $17,587 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $60,572 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $40,545 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,089 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $143,081 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$15,031 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| EAGLE COUNTY SCHOOL DISTRICT | ||||||||
| PO BOX 740 | EAGLE | CO | 81631 | 846012253 | GOV | $55,619 | $0 | GENERAL SUPPORT |
| VAIL VALLEY PARTNERSHIP | ||||||||
| 97 MAIN STREET E201 | EDWARDS | CO | 81632 | 840535997 | $72,105 | $0 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 73 | RecipientCnt |
| Cash Grant | $227,572 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | STUDENTS APPLY VIA OUR DOLLARS FOR SCHOLARS ONLINE PLATFORM. EACH STUDENTS COMPLETES THEIR PROFILE AND BASED ON THAT INFORMATION MATCHES TO SCHOLARSHIPS THEY ARE ELIGIBLE TO APPLY FOR. ALL STUDENTS THAT FULLY COMPLETE THE ONLINE PROFILE HAVE AN INTERVIEW WITH OUR STAFF. BASED ON THE INFORMATION IN A STUDENT'S PROFILE AND THE INTERVIEW, WE PROVIDE SCHOLARSHIPS TO AWARDED STUDENTS. ONCE A STUDENT IS AWARDED A SCHOLARSHIP THEY ARE REQUIRED TO SEND US PROOF OF ENROLLMENT, AND THE MAILING ADDRESS FOR THEIR SCHOOLS FINANCIAL AID DEPARTMENT. WE THEN SEND THE SCHOLARSHIP FOR THAT STUDENTS DIRECTLY TO THEIR SCHOOL, SO IT CAN BE APPLIED TO THEIR ACCOUNT. FOR MULTI-YEAR SCHOLARSHIP STUDENTS ARE REQUIRED, AT THE END OF THE SCHOOL YEAR, TO SEND US A UPDATE AS TO HOW THEIR YEAR HAS GONE, AS WELL AS A COPY OF THEIR TRANSCRIPTS. WE USE THIS INFORMATION TO MAKE SURE THEY ARE IN COMPLIANT WITH THE SCHOLARSHIP REQUIREMENTS, GPA ABOVE 3.0, FOR EXAMPLE. ONCE WE RECEIVE THIS INFORMATION FOR A REOCCURRING SCHOLARSHIP STUDENT WE CAN SEND THE NEXT PAYMENT OF THEIR SCHOLARSHIP DIRECTLY TO THE SCHOOL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL IMHOF | ||||||||||||||
| PRESIDENT/CHIEF EXECUTIVE OFFICER | $0 | $297,160 | $0 | $61,350 | $0 | $0 | $0 | $0 | $0 | $31,806 | $0 | $390,316 | $0 | $0 |
| ROBERT J FORD | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $0 | $196,075 | $0 | $44,879 | $0 | $0 | $0 | $6,544 | $0 | $22,308 | $0 | $269,806 | $0 | $0 |
| SARA AMBERG | ||||||||||||||
| EXECUTIVE DIRECTOR | $132,767 | $0 | $12,817 | $0 | $0 | $0 | $5,076 | $0 | $20,095 | $0 | $170,755 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | YOUTHPOWER365 RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THESE METHODS TO ESTABLISH THE COMPENSATION OF OFFICERS. |
| PART I, LINE 7 | THE EXECUTIVE COMMITTEE OF VAIL VALLEY FOUNDATION, A RELATED TAX-EXEMPT ORGANIZATION, ANNUALLY REVIEWS AND DETERMINES IF ADDITIONAL COMPENSATION IN THE FORM OF BONUSES WILL BE PAID TO EXECUTIVE STAFF AND OTHER STAFF AS IDENTIFIED BY THE COMMITTEE. BONUSES ARE APPROVED BASED ON REVIEW OF EACH INDIVIDUAL'S PERFORMANCE AND SERVICES TO THE ORGANIZATION. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $92,976 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GIFT CERT.,GOODS, OTHER ITEMS | Desc |
| Contribution | 76 | ContributionCnt |
| Noncash Contributions Rpt F990 | $109,167 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST OR SELLING PRIC | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | YOUTHPOWER365 IS REPORTING THE TOTAL NUMBER OF CONTRIBUTORS ON PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE PRESIDENT AND CHIEF FINANCIAL OFFICER ARE EMPLOYED BY VAIL VALLEY FOUNDATION, A RELATED EXEMPT ORGANIZATION. MEMBERS OF THE BOARD ARE ALSO MEMBERS OF THE BOARD OF DIRECTORS OF VAIL VALLEY FOUNDATION. THEREFORE, BUSINESS RELATIONSHIPS EXIST BETWEEN THESE INDIVIDUALS. |
| FORM 990, PART VI, SECTION A, LINE 3 | YOUTHPOWER365 (YP) ENTERED INTO A MANAGEMENT PLAN WITH VAIL VALLEY FOUNDATION (VVF), A RELATED ORGANIZATION, IN WHICH VVF ASSUMED THE MANAGEMENT AND ADMINISTRATIVE DUTIES OF YP. INCLUDED IN THIS AGREEMENT, VVF AND YP RECONSTITUTED THEIR BOARD OF DIRECTORS. EACH ENTITY OPERATES SEPARATELY UNDER A COMMON BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | YOUTHPOWER365'S BOARD OF DIRECTORS ARE ALSO THE BOARD OF DIRECTORS OF VAIL VALLEY FOUNDATION, A RELATED TAX-EXEMPT ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 8B | YOUTHPOWER365 DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND THE VAIL VALLEY FOUNDATION CONTROLLER BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS, DIRECTORS, AND OTHER TOP MANAGEMENT OFFICIALS. THE EXISTENCE OF ANY POTENTIAL CONFLICT OF INTEREST SHALL BE DISCLOSED TO THE CFO AND/OR THE BOARD OF DIRECTORS, WHO SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IN THE EVENT A CONFLICT OF INTEREST DOES EXISTS, THE CFO AND/OR BOARD OF DIRECTORS WILL DETERMINE WHETHER OR NOT THE INDIVIDUAL WITH THE CONFLICT SHOULD BE RECUSED FROM THE DELIBERATION ON THE MATTER AND WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR AND REASONABLE TO THE FOUNDATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE TOP MANAGEMENT OFFICIAL, TOP FINANCIAL OFFICIAL, OTHER OFFICERS, AND KEY EMPLOYEES ARE COMPENSATED BY VAIL VALLEY FOUNDATION, A RELATED ORGANIZATION, THAT HAS AN EXECUTIVE COMMITTEE COMPOSED OF BOARD MEMBERS THAT MEETS AT THE END OF EACH YEAR. PRIOR TO THE MEETING, THE CFO PROVIDES THE COMMITTEE WITH A PACKAGE SUMMARIZING COMPENSATION INFORMATION, WHICH CONTAINS COMPARABLE COMPENSATION DATA FOR THESE POSITIONS. AT THE MEETING THEY DETERMINE IF THEY WILL APPROVE ANY COMPENSATION ADJUSTMENTS FOR THE CEO, OTHER OFFICERS, AND KEY EMPLOYEES FOR THE UPCOMING YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| VAIL VALLEY FOUNDATION | |||||||||||
| PO BOX 6550 | AVON | CO | 81620 | 742215035 | ENHANCING THE QUALITY OF LIFE IN VAIL VALLEY | CO | 501(C)(3) | LINE 11 | N/A | 0 | |
| VILAR PERFORMING ARTS CENTER INC | |||||||||||
| PO BOX 6550 | AVON | CO | 81620 | 841316133 | PROMOTE AND DEVELOP APPRECIATION OF THE ARTS IN THE VAIL VALLEY AREA | CO | 501(C)(3) | LINE 7 | 0 | VAIL VALLEY FOUNDATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
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