Aspen Youth Center
- Assets
- $1.2m
- Revenue
- $509.1k
- Investments
- $0.0
- Employees
- 13
- Location
- Aspen, CO
- Founding
- 07/1990
- Data as of
- 08/2021
- EIN
- 74-2554280
Organization Overview
Aspen Youth Center is located in Aspen, CO. The organization was established in 1990. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 08/2021, Aspen Youth Center employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aspen Youth Center 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 08/2021, Aspen Youth Center generated $509.1k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $449.9k during the year ending 08/2021. While expenses have increased by 6.0% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ASPEN YOUTH CENTER PROVIDES A SAFE AND SUPPORTIVE PLACE FOR YOUTH TO CONNECT, LEARN AND GROW.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASPEN YOUTH CENTER IS DEDICATED TO PROVIDING A SAFE AND SUPPORTIVE PLACE WHERE YOUTH CONNECT, LEARN AND GROW DURING THEIR OUT OF SCHOOL HOURS, FREE OF CHARGE. WE DO THIS BY OFFERING DAILY, STAFF-LED PROGRAMS TO YOUTH IN 4TH THROUGH 12TH GRADE WHO LIVE ANYWHERE FROM ASPEN TO PARACHUTE, COLORADO. WE ALSO OFFER A ROBUST OUTDOOR EXPLORE PROGRAM WHICH INCLUDES WHITE WATER RAFTING, HIKING, TRAIL CLEARING, ROCK CLIMBING, HORSEBACK RIDING, FLIGHTS WITH SMALL AIRCRAFT TO SEE OUR LOCAL ENVIRONMENT AND LEARN ABOUT ENVIRONMENTAL CONSERVATION, HUT TRIPS, AND SKIING/SNOWBOARDING. MANY YOUTH ARE UNABLE TO PARTICIPATE IN PROGRAMS LIKE THIS DUE TO A LACK OF FUNDS, A LACK OF SUPERVISION, OR BOTH. AYC WANTS TO ENSURE THAT ALL YOUTH WHO WOULD LIKE TO PARTICIPATE ARE ABLE TO DO SO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michaela Idhammar Executive Di | Officer | 40 | $71,925 |
Oliver Sharpe President | OfficerTrustee | 2 | $0 |
Teddy Farrell Vice Preside | OfficerTrustee | 2 | $0 |
Andrew Reed Treasurer | OfficerTrustee | 2 | $0 |
Anne Marie Mcphee Secretary | OfficerTrustee | 2 | $0 |
Eric Cohen Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $26,908 |
| Related organizations | $0 |
| Government grants | $115,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $252,370 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $394,778 |
| Total Program Service Revenue | $29,872 |
| Investment income | $4,871 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $79,267 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $509,087 |
| 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. | $94,710 |
| Compensation of current officers, directors, key employees. | $14,206 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $163,818 |
| Pension plan accruals and contributions | $1,495 |
| Other employee benefits | $10,537 |
| Payroll taxes | $20,272 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,218 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,484 |
| Office expenses | $12,089 |
| Information technology | $22,683 |
| Royalties | $0 |
| Occupancy | $17,214 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $241 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,139 |
| Insurance | $7,350 |
| All other expenses | $3,198 |
| Total functional expenses | $449,931 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $121,195 |
| 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 | $1,910 |
| Net Land, buildings, and equipment | $685,872 |
| Investments—publicly traded securities | $423,232 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,232,209 |
| Accounts payable and accrued expenses | $11,965 |
| Grants payable | $0 |
| Deferred revenue | $20,630 |
| 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 | $2,000 |
| Total liabilities | $34,595 |
| Net assets without donor restrictions | $1,197,614 |
| Net assets with donor restrictions | $0 |
| 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 | $1,232,209 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Aspen Youth Center has recieved totaling $187,898.
| Awarding Organization | Amount |
|---|---|
Aspen Community Foundation Basalt, CO PURPOSE: YOUTH - GENERAL SUPPORT | $63,000 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $34,845 |
Salmon Foundation Inc New York, NY PURPOSE: FOR OPERATIONS | $30,000 |
Knu For Kids Foundation Denver, CO PURPOSE: AFTER SCHOOL PROGRAM FOR CHILDREN OF PARENTS WHO ARE WORKING; HELP WITH HOMEWORK;KEEPING KIDS OFF THE STREET | $30,000 |
Fred & Elli Iselin Foundation Basalt, CO PURPOSE: AFTER-SCHOOL AND SUMMER PROGRAMS | $13,500 |
Louis And Harold Price Foundation Inc Woodbridge, NJ PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Endowment Analysis
| Beg. Balance | $302,304 |
| Earnings | $23,909 |
| Admin Expense | -$2,981 |
| Net Contributions | $100,000 |
| Ending Balance | $423,232 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Life Link Santa Fe, NM | $3,097,508 | $7,396,927 |
Year One Inc Denver, CO | $3,272,334 | $5,406,313 |
Boys & Girls Club Of Oklahoma County Inc Oklahoma City, OK | $13,692,559 | $7,392,530 |
Millard United Sports Omaha, NE | $2,238,363 | $3,321,799 |
Tulsa Dream Center Inc Tulsa, OK | $4,560,115 | $3,603,226 |
I C A N Improving Chandlers Area Neighborhoods Chandler, AZ | $6,559,702 | $3,730,734 |
Hope Center Inc Omaha, NE | $5,012,297 | $2,174,111 |
Keshet Dance Company Albuquerque, NM | $2,760,894 | $1,143,007 |
Boys And Girls Clubs Of Central Arizona Prescott, AZ | $1,883,373 | $1,068,483 |
Solid Rock Foundation Phoenix, AZ | $4,392,935 | $1,476,071 |
Papillion Recreational Organization Papillion, NE | $614,737 | $995,726 |
Future For Kids Tempe, AZ | $849,271 | $954,313 |