True North Youth Program
- Assets
- $355.8k
- Revenue
- $284.7k
- Investments
- $0.0
- Employees
- 12
- Location
- Telluride, CO
- Founding
- 07/2014
- Data as of
- 12/2022
- EIN
- 46-4789197
Organization Overview
True North Youth Program is located in Telluride, CO. The organization was established in 2014. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. As of 12/2022, True North Youth Program employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. True North Youth 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 12/2022, True North Youth Program generated $284.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 27.1% each year . All expenses for the organization totaled $217.3k during the year ending 12/2022. While expenses have increased by 36.3% 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 DEVELOPMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE OUTDOOR RECREATION PROGRAMS ON A YEAR ROUND BASIS TO TEENS
PROVIDE ACADEMIC TUTORIING PROGRAMS TO GRADES 9-12, COLLGE SCHOLARSHIPS, & COACHING TO HIGH SCHOOL SENIORS
LIFE SKILLS TRAINING, CAREER TRAINING, AND COMMUNITY SERVICE PROJECTS
OTHER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vivian Russell Executive Di | OfficerTrustee | 40 | $77,725 |
Susanne Connelly Secretary | OfficerTrustee | $0 | |
Rose Gutfeld Board Presid | OfficerTrustee | $0 | |
David Ziegler Treasurer | OfficerTrustee | $0 | |
Mckay Belk Board Member | Trustee | $0 | |
Matt Lewis Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $50,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $234,684 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $284,684 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $284,684 |
| 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 | $122,872 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,370 |
| Payroll taxes | $9,609 |
| 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 | $0 |
| Office expenses | $1,128 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,902 |
| Travel | $6,045 |
| 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 | $3,131 |
| All other expenses | $1,654 |
| Total functional expenses | $217,294 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $355,332 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $500 |
| Total assets | $355,832 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $235,764 |
| Net assets with donor restrictions | $120,068 |
| 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 | $355,832 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that True North Youth Program has recieved totaling $75,468.
| Awarding Organization | Amount |
|---|---|
Tecumseh Foundation Abilene, TX PURPOSE: OPERATIONAL SUPPORT | $20,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $14,750 |
A V Hunter Trust Incorporated Glendale, CO PURPOSE: GENERAL OPERATING | $10,000 |
Telluride Foundation Telluride, CO PURPOSE: OPERATIONS | $9,500 |
Montrose Community Foundation Montrose, CO PURPOSE: YOUTH PROGRAMMING SUPPORT | $5,334 |
Edmund T & Eleanor Quick Foundation Inc Denver, CO PURPOSE: PROGRAM SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
With God All Things Are Possible Colorado Springs, CO | $4,122,632 | $7,003,713 |
Invest In Kids Denver, CO | $2,954,407 | $4,581,934 |
Teens Inc Nederland, CO | $2,254,072 | $4,597,611 |
Rocky Mountain Youth Corps Steamboat Springs, CO | $3,861,712 | $4,727,186 |
Positive Tomorrows Inc Oklahoma City, OK | $15,149,548 | $3,924,805 |
Colorado Rampage Monument, CO | $799,261 | $2,891,993 |
Learn Fresh Education Co Denver, CO | $4,040,428 | $5,838,413 |
Colorado Childrens Campaign Inc Denver, CO | $3,915,309 | $2,268,185 |
Childrens Action Alliance Inc Phoenix, AZ | $4,415,369 | $3,030,443 |
The Forest Stewards Guild Santa Fe, NM | $1,227,852 | $2,587,395 |
Arizona Call-A-Teen Youth Resources Inc Phoenix, AZ | $1,360,313 | $2,191,501 |
Five Mile Childrens Foundation Baxter Springs, KS | $5,129,625 | $49,457 |