Kaleidoscope Youth Center Inc
- Assets
- $1.1m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 20
- Location
- Columbus, OH
- Founding
- 12/1994
- Data as of
- 12/2022
- EIN
- 31-1411495
Organization Overview
Kaleidoscope Youth Center Inc is located in Columbus, OH. The organization was established in 1994. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2022, Kaleidoscope Youth Center Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kaleidoscope Youth Center Inc 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 12/2022, Kaleidoscope Youth Center Inc generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 23.4% each year . All expenses for the organization totaled $1.8m during the year ending 12/2022. While expenses have increased by 26.3% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE AND SUPPORT LGBTQIA+ YOUTH AND YOUNG ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE STAFF, VOLUNTEERS, AND PARTICIPANTS WORK TOGETHER TO CULTIVATE A SAFE AND SUPPORTIVE COMMUNITY AT THE CENTER OF E. TOWN STREET IN COLUMBUS, OHIO. PROGRAMMING AT THE CENTER FALLS INTO FIVE KEY AREAS:SOCIAL AND BEHAVIORAL HEALTH; HOLISTIC HEALTH AND WELLNESS, LIFE-SKILLS DEVELOPMENT; IDENTIFY AFFIRMATION AND COMMUNITY BUILDING; AND LEADERSHIP DEVELOPMENT, EMPOWERMENT, AND ADVOCACY. DAILY ACTIVITIES CHANGE ON A REGULAR BASIS, ARE BASED ON INPUT FROM THE YOUTH PARTICIPANTS, AND INCLUDE FRIDAY PIZZA AND MOVIE NIGHTS, ARTS PROGRAMMING, GAME NIGHTS, DISCUSSION GROUPS, HEALTH AND FITNESS ACTIVITIES. SNACKS AND MEALS ARE AVAILABLE, AND A RESOURCE CENTER OFFERS ITEMS ADDRESSING BASIC NEEDS SUCH AS CLOTHING, OUTWEAR HYGIENCE ITEMS, REFERRAL TO OTHER COMMUNITY RESOURCES. EVENTS INCLUDING OTHER PROM AND MARCHING IN COLUMBUS PRIDE PARADE, PROVIDE FUN, SAFE, AND POSITIVE VENUES FOR YOUTH PLANNING, ORGANIZATION, AND LEADERSHIP.
THE GOAL IS TO CREATE MORE INCLUSIVE ENVIRONMENTS FOR LGBTQ YOUTH EVERYWHERE IN THE COMMUNITY. KYC PROVIDES TRAINING TO YOUTH-SERVING PROFESSIONALS AND OTHERS IN THE COMMUNITY TO HELP UNDERSTANDING OF LGBTQ YOUTH EXPERIENCE, TERMINOLOGY, RISK FACTORS, HOW TO PROMOTE SUCCESS, AND HOW TO CREATE SAFE AND AFFIRMING ENVIRONMENTS AND SERVICES. TRAININGS ARE TAILORED TO THE AUDIENCE AND ADDITIONAL RESOURCES ARE PROVIDED. KYC ALSO ADVOCATE FOR INDIVIDUAL YOUTH WITHIN THE SCHOOL, AND OTHER SETTINGS, BY REQUEST.
KYC SUPPORTS A NETWORK OF OVER 92 GSA(GENDERS AND SEXUALITIES ALLIANCE)CLUBS OPERATING IN SCHOOLS ACROSS OHIO WHERE STUDENTS ANYWHERE ALONG THE SPECTRUM OF SEXUAL ORIENTATION AND GENDER IDENTITY ARE WELCOMED AND A CULTURE OF SUPPORT AND INCLUSION IS DEVELOPED. KYCS GSA NETWORK COORDINATOR PROVIDES GUIDANCE AND SUPPORT TO ADVISORS AND STUDENTS, LINKING THE CLUBS TOGETHER FOR MUTUAL ASSISTANCE. GSA MEMBERS LEARN ABOUT DETERMINING A GROUPS MISSION, SETTING GOALS, PROJECT PLANNING, AND IMPLEMENTATION, TEAM BUILDING, AND LEADERSHIP. GSA MEMBERS ALSO ENCOURAGED TO PARTICIPATE IN THE YOUTH LEADERSHIP COUNCIL, WHERE YOUTH ARE PROVIDED OPPORTUNITIES TO MAKE THEM STRONGER MORE EFFECTIVE LEADERS. COUNCIL MEMBERS ARE PROVIDED A FORMAL SPACE TO DISCUSS CHALLENGES FACING THEIR GSA AND THE ABILITY TO WORK WITH OTHER LGBTQ AND ALLY STUDENTS TO PLAN AND IMPLEMENT EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erin Upchurch Executive Director | Officer | 40 | $81,712 |
Shauna Tepper Board | Trustee | 0 | $0 |
J Eric Questel Board | Trustee | 0 | $0 |
Joe Mayer Board | Trustee | 0 | $0 |
Storm Woods Board | Trustee | 0 | $0 |
Sydney Mlakar Board | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,823,245 |
| All other contributions, gifts, grants, and similar amounts not included above | $165,662 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,988,907 |
| Total Program Service Revenue | $0 |
| Investment income | $130 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,026,034 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $981,882 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,698 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $17,786 |
| Office expenses | $7,186 |
| Information technology | $2,068 |
| Royalties | $0 |
| Occupancy | $76,987 |
| Travel | $5,561 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,309 |
| All other expenses | $47,733 |
| Total functional expenses | $1,830,070 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $809,045 |
| Savings and temporary cash investments | $11,864 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,170 |
| 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 | $3,503 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $202,099 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $106,368 |
| Total assets | $1,136,049 |
| Accounts payable and accrued expenses | $27,909 |
| Grants payable | $0 |
| Deferred revenue | $82,602 |
| 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 | $102,168 |
| Total liabilities | $212,679 |
| Net assets without donor restrictions | $913,370 |
| Net assets with donor restrictions | $10,000 |
| 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 | $1,136,049 |