Youth On Record is located in Denver, CO. The organization was established in 2008. According to its NTEE Classification (A68) the organization is classified as: Music, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Youth On Record employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth On Record 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 06/2022, Youth On Record generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.5% each year . All expenses for the organization totaled $2.0m during the year ending 06/2022. While expenses have increased by 18.5% per year over the past 7 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
YOUTH ON RECORD EMPOWERS COLORADO'S UNDERSERVED YOUTH TO ACHIEVE THEIR ACADEMIC, ARTISTIC, AND PERSONAL BEST BY EMPLOYING LOCAL PROFESSIONAL ARTISTS AS THEIR EDUCATORS. VISION: YOUTH ON RECORD'S VISION IS FOR YOUTH TO DISCOVER HOW THEIR VOICE AND VALUE CAN CREATE A BETTER WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM OUTCOMES FY 2021DESPITE SYSTEMS AND CIRCUMSTANCES THAT HARM MANY OF THE YOUNG CREATIVES, YOR STAFF, ARTISTS AND YOUTH DEMONSTRATED DETERMINATION, CREATIVITY, TALENT, EMPATHY, HOPE AND COURAGE. YOR'S WORK ADDRESSED SYSTEMS OF OPPRESSION AND SEEKS TO PROVIDE YOUNG PEOPLE WITH PERSONAL AND PROFESSIONAL TOOLS TO BOTH NAVIGATE AND ULTIMATELY DISMANTLE SYSTEMS OF INEQUITY, WHILE ACHIEVING CREATIVE AND ECONOMIC GROWTH.YOUTH ON RECORD USED THIS YEAR TO CONTINUE TO LEARN HOW TO BEST MEET THE SHIFTING NEEDS OF ITS STUDENTS AND COMMUNITIES IT SERVICES. IN AN UNPRECEDENTED YEAR, COLORADO'S CREATIVE INDUSTRIES HAD TO REINVENT THEIR BUSINESS MODELS TO SUSTAIN FINANCIAL AND OPERATIONAL GROWTH AND PIVOT TO PROVIDE VIRTUAL EXPERIENCES DURING THE COVID19 PANDEMIC. WITH THESE CHALLENGES, YOR LEVERAGED ITS CREATIVITY AND RESILIENCE TO UNCOVER SEVERAL OPPORTUNITIES FOR INNOVATION AND NEW VIRTUAL PROGRAM OFFERINGS. THE ECONOMIC OPPORTUNITIES STRATEGY OF YOR CONTINUES TO PRESENT OPPORTUNITIES FOR YOUTH TO DISRUPT CYCLES OF INEQUITY BY CREATING SPACES WHERE THEIR ARTISTIC INSIGHT, UNIQUE PERSPECTIVE AND VOICE ENTERS MAINSTREAM DISCOURSE. LINKING IDENTITY AND POWER THROUGH MUSIC AND WORK CENTERS THE VOICE OF THE NEXT GENERATION. THIS YEAR, YOR CONTINUED ITS WORK TO DISRUPT HISTORIC INEQUITIES BY BUILDING NEW CREATIVE YOUTH DEVELOPMENT PATHWAYS, CENTERED BY THE VOICE OF THE YOUTH.AS SCHOOLS MOVED TO VIRTUAL PROGRAMING, AND AS YOR'S PROGRAM PLANS AND IMPLEMENTATION APPROACHES SHIFTED, YOUTH WERE CONSULTED ALONG THE WAY TO ENSURE RECOMMENDED APPROACHES STILL RESULTED IN ACCESSIBLE AND BENEFICIAL PROGRAMMING FOR PARTICIPANTS. THROUGHOUT THE PANDEMIC, YOR FORCREDIT PROGRAMMING CONTINUED VIRTUALLY USING SCHOOLOGY OR GOOGLE CLASSROOM, AND ALL TEACHING ARTISTS AND PARTNER ARTISTS WERE TRAINED IN EFFECTIVE STRATEGIES TO MAINTAIN STUDENT ENGAGEMENT THROUGH ONLINE TEACHING. ADDITIONALLY, ALL YOR TEACHING ARTISTS WERE ENCOURAGED TO PRERECOR LESSONS TO MAKE THEM AVAILABLE TO STUDENTS, AND TO HOST VIRTUAL OFFICE HOURS TO ENSURE THE SOCIALEMOTIONAL NEEDS OF PARTICIPANTS WERE ALSO BEING MET. YOR'S ECONOMIC OPPORTUNITIES STRATEGY CONTINUES TO PRESENT OPPORTUNITIES FOR YOUTH TO DISRUPT CYCLES OF INEQUITY BY CREATING SPACES WHERE THEIR ARTISTIC INSIGHT, UNIQUE PERSPECTIVE AND VOICE ENTERS MAINSTREAM DISCOURSE.FURTHERMORE, YOR'S COMMUNITY ACTIVATION EFFORTS, INCLUDING THE ANNUAL YOUTHLED BLOCK PARTY AND MUSIC RESIDENCY PROGRAMS, HAVE HAD TO PIVOT DUE TO COVID19 AND THE HEALTH RISK FACTORS POSED BY CLIENT CHANGE.FINALLY, OVER THE COURSE OF THREE MONTHS IN 2021, DENVER EXPERIENCED THE WORST AIR QUALITY OF ANY MAJOR CITY IN THE WORLD. FACING THESE DEVASTATING REALITIES YOR HAS CANCELED FIVE OUTDOOR SHOWS, PUTTING THE HEALTH OF STAFF, YOUTH AND LOCAL MUSICIANS FIRST. THE COVID19 PANDEMIC, SOCIAL UNREST AND IMPACTS OF CLIMATE CHANGE HAVE DISPROPORTIONATELY AFFECTED COMMUNITIES OF COLOR AND THE CREATIVE INDUSTRIES. AS SUCH THE DEVELOPMENT OF INTENTIONAL SUPPORT SPACES FOR BIPOC ARTISTS IS OF PARAMOUNT IMPORTANCE. YOR'S WORK ADDRESSES SYSTEMS OF OPPRESSION AND SEEKS TO PROVIDE YOUNG PEOPLE WITH PERSONAL AND PROFESSIONAL TOOLS TO BOTH NAVIGATE AND ULTIMATELY DISMANTLE SYSTEMS OF INEQUITY, WHILE ACHIEVING CREATIVE AND ECONOMIC GROWTH. TO BUILD THE NEXT GENERATION OF LEADERS, YOR IS DEDICATED TO CREATING SAFE SPACES AND PROVIDING TRAUMAINFORMED, CULTURALLY RESPONSIVE TRAINING AND DEVELOPMENT. THIS APPROACH REQUIRES ADDITIONAL OVERHEAD TO SUPPORT CURRENT AND INCOMING STAFF WITH GUIDANCE AND ONGOING TRAINING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jami Duffy Executive Di | Officer | 50 | $137,258 |
Darlene D'agostino Beck Secretary | OfficerTrustee | 2 | $0 |
Shiela Enser President | OfficerTrustee | 2 | $0 |
Ron Gallardo Vice Preside | OfficerTrustee | 2 | $0 |
Cecily Sweet Treasurer | OfficerTrustee | 2 | $0 |
Joe Flores Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $37,959 |
All other contributions, gifts, grants, and similar amounts not included above | $993,929 |
Noncash contributions included in lines 1a–1f | $35,866 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,031,888 |
Total Program Service Revenue | $460,077 |
Investment income | $1,324 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$6,881 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,486,408 |
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. | $137,258 |
Compensation of current officers, directors, key employees. | $21,240 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $919,994 |
Pension plan accruals and contributions | $18,071 |
Other employee benefits | $83,608 |
Payroll taxes | $84,861 |
Fees for services: Management | $0 |
Fees for services: Legal | $13,368 |
Fees for services: Accounting | $30,486 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $455,774 |
Advertising and promotion | $13,907 |
Office expenses | $17,874 |
Information technology | $17,851 |
Royalties | $0 |
Occupancy | $24,891 |
Travel | $20,055 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $7,699 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $100,699 |
Insurance | $15,876 |
All other expenses | $11,627 |
Total functional expenses | $2,036,011 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,192,731 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $130,409 |
Accounts receivable, net | $0 |
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 | $2,032 |
Net Land, buildings, and equipment | $195,791 |
Investments—publicly traded securities | $0 |
Investments—other securities | $127,500 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $231,221 |
Total assets | $1,879,684 |
Accounts payable and accrued expenses | $49,723 |
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 | $49,723 |
Net assets without donor restrictions | $1,547,388 |
Net assets with donor restrictions | $282,573 |
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 | $1,879,684 |
Over the last fiscal year, we have identified 17 grants that Youth On Record has recieved totaling $1,022,981.
Awarding Organization | Amount |
---|---|
Caring For Denver Foundation Denver, CO PURPOSE: Youth | $315,931 |
Fidelity Foundation Boston, MA PURPOSE: CONSTRUCTION | $240,000 |
Elma Us Music Foundation New York, NY PURPOSE: GENERAL SUPPORT FOR A COMMUNITY BASED, MUSIC FOCUSED YOUTH DEVELOPMENT ORGANIZATION THAT PROVIDES AND IMPROVES ECONOMIC OPPORTUNITIES FOR YOUNG PEOPLE IN THE CREATIVE ARTS. | $100,000 |
The Colorado Health Foundation Denver, CO PURPOSE: NURTURE HEALTHY MINDS | $85,300 |
The Colorado Health Foundation Denver, CO PURPOSE: NURTURE HEALTHY MINDS | $75,000 |
Denver Foundation Denver, CO PURPOSE: GENERAL OPERATING SUPPORT | $54,322 |
Organization Name | Assets | Revenue |
---|---|---|
Jazz At Aspen-Snowmass Aspen, CO | $5,325,438 | $11,239,996 |
Grand Teton Music Festival Inc Jackson, WY | $21,966,338 | $8,778,128 |
Colorado Music Festival Boulder, CO | $2,219,616 | $3,012,496 |
Amp The Cause Denver, CO | $134,793 | $2,222,228 |
Strings Music Festival Steamboat Springs, CO | $9,630,765 | $2,301,723 |
Swallow Hill Music Association Denver, CO | $6,215,784 | $6,402,960 |
Youth On Record Denver, CO | $1,879,684 | $1,486,408 |
Yfc Inc Omaha, NE | $650,534 | $1,235,325 |
Parlando Incorporated Boulder, CO | $1,273,068 | $2,033,961 |
Santa Fe Concert Association Santa Fe, NM | $379,174 | $1,132,324 |
Piano Technicians Guild Incorporated Kansas City, KS | $3,439,012 | $1,235,937 |
The Vail Jazz Foundation Inc Vail, CO | $1,001,642 | $1,276,123 |