Save Our Youth Inc
- Assets
- $2.5m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 20
- Location
- Denver, CO
- Founding
- 08/2014
- Data as of
- 12/2021
- EIN
- 84-1295393
Organization Overview
Save Our Youth Inc is located in Denver, CO. The organization was established in 2014. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Save Our Youth Inc employed 20 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Save Our Youth 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 12/2021, Save Our Youth Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 0.8% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SAVE OUR YOUTH SERVES YOUNG PEOPLE WHO ARE DISCONNECTED FROM COMMUNITY AND THE PRESENCE OF A HEALTHY ROLE MODEL. THE YOUTH WE SERVE FACE RISK FACTORS SUCH AS LIVING IN POVERTY, AND OTHER STRUGGLES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WHEN A YOUNG PERSON HAS A MENTOR THEY ARE 55% MORE LIKELY TO ENROLL IN COLLEGE, 52% LESS LIKELY TO SKIP SCHOOL, 78% MORE LIKELY TO VOLUNTEER REGULARLY, AND 130% MORE LIKELY TO HOLD LEADERSHIP POSITIONS (SOURCE: MENTOR.ORG). "EVERY DOLLAR INVESTED IN QUALITY YOUTH MENTORING PROGRAMS YIELDS A 3 RETURN IN BENEFITS TO SOCIETY" (THE MENTORING EFFECT, 2014). IN 2021 SAVE OUR YOUTH SERVED 264 YOUNG PEOPLE THROUGH A ONE-TO-ONE MENTORING RELATIONSHIPS AND HAD A 77% GRADUATION RATE FOR OUR HIGH SCHOOL SENIORS, DESPITE COVID SETBACKS AND COMPARED TO THE AVERAGE PRE-COVID GRADUATION RATE AT THEIR SCHOOLS OF 61%. SAVE OUR YOUTH TAKES A HOLISTIC APPROACH TO MENTORING, ENSURING THAT YOUTH ARE SUPPORTED EMOTIONALLY AND ACADEMICALLY AND THAT YOUTH ARE CONNECTED TO THE RESOURCES THEY NEED FOR FUTURE SUCCESS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Russel Dains President/ce | OfficerTrustee | 40 | $115,883 |
Jeff Barker Treasurer | OfficerTrustee | 4 | $0 |
Katherine Broome Chairman Of | OfficerTrustee | 4 | $0 |
Shannon Dreyfuss Member | Trustee | 2 | $0 |
Matt Duntsch Member | Trustee | 2 | $0 |
Sarah Julianelle Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $299,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,337,972 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,637,172 |
| Total Program Service Revenue | $0 |
| Investment income | $11,266 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $74,348 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,722,786 |
| 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. | $121,620 |
| Compensation of current officers, directors, key employees. | $9,730 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $778,658 |
| Pension plan accruals and contributions | $17,596 |
| Other employee benefits | $2,125 |
| Payroll taxes | $144,652 |
| 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 | $159,619 |
| Advertising and promotion | $0 |
| Office expenses | $25,824 |
| Information technology | $58,351 |
| Royalties | $0 |
| Occupancy | $48,799 |
| Travel | $20,453 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $44,824 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,178 |
| Insurance | $0 |
| All other expenses | $6,566 |
| Total functional expenses | $1,569,455 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $461,990 |
| Savings and temporary cash investments | $1,017,836 |
| 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 | $16,167 |
| Net Land, buildings, and equipment | $667,593 |
| Investments—publicly traded securities | $319,045 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,436 |
| Total assets | $2,487,067 |
| Accounts payable and accrued expenses | $92,728 |
| 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 | $92,728 |
| Net assets without donor restrictions | $2,383,006 |
| Net assets with donor restrictions | $11,333 |
| 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 | $2,487,067 |
Grants Recieved
Over the last fiscal year, we have identified 20 grants that Save Our Youth Inc has recieved totaling $319,804.
| Awarding Organization | Amount |
|---|---|
Leptas Foundation Trust Denver, CO PURPOSE: GENERAL SUPPORT | $70,000 |
Adolph Coors Foundation Denver, CO PURPOSE: GENERAL OPERATIONS | $60,000 |
Nord Family Foundation Amherst, OH PURPOSE: MATCHING - GENERAL OPERATING SUPPORT | $50,000 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $37,071 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $27,365 |
Nathan B And Florence R Burt Foundation Inc Golden, CO PURPOSE: GENERAL SUPPORT | $17,500 |
Endowment Analysis
| Beg. Balance | $19,666 |
| Net Contributions | $44,489 |
| Other Expense | $52,822 |
| Ending Balance | $11,333 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Streetlightusa Peoria, AZ | $4,046,516 | $3,656,423 |
New Pathways For Youth Inc Phoenix, AZ | $9,966,392 | $3,543,262 |
Safe Site Youth Development Inc Los Lunas, NM | $346,063 | $2,145,028 |
Save Our Youth Inc Denver, CO | $2,487,067 | $1,722,786 |
Heart & Hand Center Denver, CO | $1,051,634 | $1,620,884 |
Center For Restorative Programs Alamosa, CO | $1,767,584 | $1,525,622 |
Network Beyond Greeley, CO | $299,088 | $763,617 |
Twocor Projects Colorado Springs, CO | $0 | $256,201 |
Street Fraternity Inc Denver, CO | $1,332,200 | $759,982 |
Victim Offender Reconciliation Program Of Denver Inc Denver, CO | $1,542,261 | $1,954,520 |
The Urban Farm Denver, CO | $547,009 | $826,088 |
Okmulgee-Okfuskee County Youth Services Inc Okmulgee, OK | $382,682 | $722,093 |