Excelsior Youth Centers Inc
- Assets
- $531.7k
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 74
- Location
- Aurora, CO
- Founding
- Data as of
- 06/2018
- EIN
- 84-0681524
Organization Overview
Excelsior Youth Centers Inc is located in Aurora, CO. As of 06/2018, Excelsior Youth Centers Inc employed 74 individuals. Excelsior Youth Centers 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 06/2018, Excelsior Youth Centers Inc generated $4.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (27.3%) each year. All expenses for the organization totaled $8.9m during the year ending 06/2018. 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
EXCELSIOR STRENGTHENS AND EDUCATES YOUTH AND FAMILIES TO ACHIEVE LASTING SUCCESS THROUGH A CONTINUUM OF INNOVATIVE TREATMENTS, SERVICES, AND SOLUTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXCELSIOR PROVIDES OUTPATIENT AND IN-HOME FAMILY FOCUSED MENTAL AND BEHAVIORAL HEALTH SERVICES FOR YOUTH AND FAMILIES TO OVERCOME TRAUMA AND ACHIEVE LASTING SUCCESS IN THEIR LIVES. THESE PROGRAMS ARE DELIVERED IN A VARIETY OF WAYS CUSTOM-FIT TO THE INDIVIDUAL AND FAMILY'S NEEDS. MODELS OF SERVICE DELIVERY INCLUDE INDIVIDUAL, FAMILY, AND GROUP IN-HOME AND OUTPATIENT THERAPY, ANIMAL ASSISTED THERAPY, ADDICTION THERAPY, AFTERSCHOOL PROGRAMS, EARLY CHILDHOOD MENTAL HEALTH PROGRAMS AND PARENTING COACHING/SUPPORT PROGRAMS. EXCELSIOR PROVIDED AN ELEMENTARY CLASSROOM PROGRAM FOR HIGH RISK YOUTH TO CREATE A SAFE AND STRUCTURED ENVIRONMENT FOR LEARNING WHILE ALSO TREATING DELINQUENT BEHAVIORS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Hebert CEO Thru 12/17 | Officer | 39 | $448,311 |
Kyle Turnwall Treasurer/cfo | Officer | 38 | $276,238 |
John Farnam Chairman | OfficerTrustee | 3 | $0 |
Shannon Bell Vice Chair Thru 12/17 | OfficerTrustee | 1 | $0 |
Allen Staver Secretary Thru 12/17 | OfficerTrustee | 1 | $0 |
Rus Heise Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $3,024,265 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,861 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,026,126 |
| Total Program Service Revenue | $188,041 |
| Investment income | $2,765 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,262,242 |
| Net Gain/Loss on Asset Sales | $32,459 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,569,241 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,711,875 |
| Grants and other assistance to domestic individuals. | $21,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $546,732 |
| Compensation of current officers, directors, key employees. | $546,732 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $738,867 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $304,064 |
| Payroll taxes | $78,560 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $167,975 |
| Fees for services: Accounting | $14,206 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $227,910 |
| Advertising and promotion | $381 |
| Office expenses | $81,583 |
| Information technology | $48,325 |
| Royalties | $0 |
| Occupancy | $330,321 |
| Travel | $3,094 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $625 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $297,588 |
| Insurance | $180,826 |
| All other expenses | $0 |
| Total functional expenses | $8,908,264 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $472,521 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $59,197 |
| 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 | $0 |
| Total assets | $531,718 |
| Accounts payable and accrued expenses | $18,985 |
| 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 | $18,985 |
| Unrestricted restricted net Assets | $512,733 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $512,733 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Excelsior Youth Centers Inc has recieved totaling $3,052,765.
| Awarding Organization | Amount |
|---|---|
Excelsior Youth Foundation Aurora, CO PURPOSE: Support Operations | $3,024,265 |
Denver Foundation Denver, CO PURPOSE: RESTRICTED TO SUPPORT THE PATHFINDERS AFTERSCHOOL PROGRAM | $28,500 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kirk Humanitarian Salt Lake City, UT | $3,740,895 | $18,227,954 |
Translational Pulmonary And Immunology Research Center Long Beach, CA | $5,349,856 | $21,502,717 |
Leavenworth-Jefferson Electric Cooperative Inc Topeka, KS | $0 | $20,178,550 |
Southern Calif Glaziers H&w Tr Fund Covina, CA | $29,114,155 | $20,946,347 |
Association Of Former Students Of Texas A & M University College Station, TX | $202,537,498 | $46,927,604 |
Eleven Counties Cement Masons Vacation Savings Plan Arcadia, CA | $5,589,566 | $20,011,615 |
Dow Rummel Village Sioux Falls, SD | $76,421,386 | $18,523,416 |
Nebraska Student Loan Program Inc Lincoln, NE | $230,624,169 | $45,453,979 |
Los Angeles Tourism & Convention Board Los Angeles, CA | $19,187,650 | $21,164,251 |
Education Training And Research Associates Scotts Valley, CA | $15,485,603 | $19,032,847 |
Berkeley Food And Housing Project Berkeley, CA | $7,900,684 | $21,326,193 |
Partnerships To Uplift Communities Los Angeles Burbank, CA | $14,420,401 | $24,912,837 |