Alternative Homes For Youth
- Assets
- $1.3m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 40
- Location
- Greeley, CO
- Founding
- 03/1976
- Data as of
- 06/2023
- EIN
- 84-0712493
Organization Overview
Alternative Homes For Youth is located in Greeley, CO. The organization was established in 1976. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Alternative Homes For Youth employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alternative Homes For Youth 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 06/2023, Alternative Homes For Youth generated $2.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $2.3m during the year ending 06/2023. While expenses have increased by 6.0% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO TEACH, SUPPORT AND MODEL HEALTHY LIFE STYLES TO YOUTH AND FAMILIES BY PROVIDING THERAPEUTIC AND EDUCATIONAL INTERVENTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALTERNATIVE HOMES FOR YOUTH (AHFY) TREATS ADOLESCENT MALES WITH SEXUALLY ABUSIVE BEHAVIORS, SUBSTANCE ABUSE CHALLENGES, MENTAL HEALTH CHALLENGES, AND CHALLENGES WITH OTHER CRIMINOGENIC BEHAVIORS AGES 14-20 UNDER A RCCF LICENSE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shayna Miller Executive Di | Officer | 40 | $118,353 |
Mike Phillips COO | Officer | 40 | $80,927 |
Doug Birdsall Director | Trustee | 1 | $0 |
Josh Fulenwider Vice-Chairpe | Trustee | 1 | $0 |
Chris Kerrigan Chairperson | Trustee | 1 | $0 |
Andrea Shindle Secretary/tr | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,035 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,035 |
| Total Program Service Revenue | $2,449,156 |
| Investment income | $8,127 |
| 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 | $2,465,651 |
| 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. | $214,519 |
| Compensation of current officers, directors, key employees. | $144,447 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,301,681 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $143,452 |
| Payroll taxes | $99,535 |
| 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 | $0 |
| Information technology | $30,500 |
| Royalties | $0 |
| Occupancy | $27,065 |
| Travel | $3,729 |
| 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 | $65,385 |
| Insurance | $27,195 |
| All other expenses | $30,068 |
| Total functional expenses | $2,263,026 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $173,826 |
| Savings and temporary cash investments | $432,523 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $215,169 |
| 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 | $44,672 |
| Net Land, buildings, and equipment | $442,269 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,223 |
| Total assets | $1,309,682 |
| Accounts payable and accrued expenses | $130,274 |
| 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 | $12,592 |
| Total liabilities | $142,866 |
| Net assets without donor restrictions | $1,166,816 |
| 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 | $1,309,682 |