Yampa Valley Autism Program
- Assets
- $563.9k
- Revenue
- $461.2k
- Investments
- $0.0
- Employees
- 29
- Location
- Steamboat Springs, CO
- Founding
- 06/2007
- Data as of
- 12/2023
- EIN
- 20-8317094
Organization Overview
Yampa Valley Autism Program is located in Steamboat Springs, CO. The organization was established in 2007. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Yampa Valley Autism Program employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Yampa Valley Autism Program is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Yampa Valley Autism Program generated $461.2k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $556.9k during the year ending 12/2023. While expenses have increased by 11.8% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
YAMPA VALLEY AUTISM PROGRAM PROVIDES RESOURCES AND DIRECT SERVICES TO INDIVIDUALS AND FAMILIES LIVING WITH AUTISM OR OTHER DISORDERS TO CULTIVATE THEIR ABILITIES AND MAXIMIZE QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ABA THERAPY: APPLIED BEHAVIOR ANALYSIS ("ABA") IS THE GOLD STANDARD OF INTENSIVE LIFE-CHANGING BEHAVIORAL THERAPY. THE ORGANIZATION HAS A BOARD-CERTIFIED BEHAVIOR ANALYST ON STAFF TO PROVIDE ABA THERAPY AND MAY BE ABLE TO PROVIDE SUPPORT FUNDS AND SERVICES TO ASSIST WITH THE COSTS NOT COVERED BY INSURANCE COMPANIES BASED ON NEED.
TRANSITION / EDUCATION: THE ORGANIZATION WORKS WITH THE LOCAL SCHOOL DISTRICTS TO BE THE PROVIDER OF TRANSITION EDUCATION FOR 18- TO 21-YEAR-OLD QUALIFYING STUDENTS. THE FEDERALLY REQUIRED PUBLIC EDUCATION INCLUDES VOCATIONAL DEVELOPMENT AND WORK INSERTION, HEALTH MANAGEMENT, ADULT LIFE SKILLS, SOCIAL NEEDS, TRANSPORTATION SKILLS, AND COMMUNITY CONNECTIONS TO PREPARE FOR ADULT LIFE.
SPECIAL ACTIVITY SUPPORT: ONE-ON-ONE SUPPORT TO PROVIDE THE OPPORTUNITY FOR OUR KIDS TO PARTICIPATE IN OUTSIDE-OF-SCHOOL ACTIVITIES WITH THEIR PEERS. THESE INCLUDE AFTER-SCHOOL PROGRAMS, SCHOOL DAYS OFF, WINTER SPORTS CLUBS, TENNIS, 4-H, SUMMER CAMPS, AND MORE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Rosanne Iversen Chair | OfficerTrustee | 3 | $0 |
Scott Lee Vice Chair | OfficerTrustee | 2 | $0 |
Geneveive Kalmes Treasurer | OfficerTrustee | 1 | $0 |
Ginger Johnston Secretary | OfficerTrustee | 1 | $0 |
Beth Davison Member | Trustee | 1 | $0 |
Sunny Owens Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $40,465 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $255,627 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $296,092 |
| Total Program Service Revenue | $162,014 |
| Investment income | $4,702 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,624 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $461,184 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $113,704 |
| Compensation of current officers, directors, key employees. | $5,685 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $298,141 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,600 |
| Payroll taxes | $34,243 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,820 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,969 |
| Office expenses | $25,986 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,566 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,079 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,379 |
| Insurance | $8,819 |
| All other expenses | $5,601 |
| Total functional expenses | $556,907 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $497,969 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,500 |
| Accounts receivable, net | $40,275 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $13,844 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,308 |
| Total assets | $563,896 |
| Accounts payable and accrued expenses | $23,069 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $23,069 |
| Net assets without donor restrictions | $538,327 |
| Net assets with donor restrictions | $2,500 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $563,896 |