Youthpower365 is located in Avon, CO. The organization was established in 1998. As of 05/2023, Youthpower365 employed 296 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youthpower365 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 05/2023, Youthpower365 generated $6.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $6.9m during the year ending 05/2023. While expenses have increased by 11.0% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PREPARE CHILDREN IN NEED FOR SUCCESS IN LIFE THROUGH EDUCATION AND RECREATIONAL OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTERSCHOOL PROGRAMMING K-8: PWRHRS CONSISTS OF HIGHLY EFFECTIVE, QUALITY OUT-OF-SCHOOL TIME OPPORTUNITIES THAT UTILIZE A FOUR-PRONG HOLISTIC APPROACH SPANNING ACADEMICS, PHYSICAL ACTIVITY, MENTORING, AND SOCIAL-EMOTIONAL SKILL DEVELOPMENT. PWRHRS ALSO EXPOSES STUDENTS TO ENRICHMENTS THAT THEIR FAMILIES MIGHT NOT BE ABLE TO AFFORD OR ACCESS. MIDDLE SCHOOL CLUBS EXPOSE YOUNG PEOPLE TO EXPERIENCES THAT BUILD SKILLS, RESILIENCE, AND TRUSTED ADULT RELATIONSHIPS. THE CLUB (COMMUNITY LIFTING UP BOYS), GIRL POWHER, CULINARY CLUB, ALONG WITH MORE THAN 10 STUDENT INTEREST-BASED OPPORTUNITIES, ENHANCE THE LIVES OF STUDENTS THROUGHOUT THE SCHOOL YEAR. CELEBRATE THE BEAT IS A TRANSFORMATIVE IN-SCHOOL AND, AFTER-SCHOOL ARTS PROGRAM FOR STUDENTS IN 2ND THROUGH 8TH GRADE. THE PROGRAM USES DANCE, MOVEMENT, AND MUSIC TO HELP YOUTH REACH THEIR FULL POTENTIAL. MIDDLE SCHOOL SOCCER TEACHES DIFFERENT ASPECTS OF THE GAME TECHNICAL, TACTICAL, PHYSICAL, AND PSYCHOSOCIAL. WITH ACADEMIC REQUIREMENTS, THE AFTERSCHOOL PROGRAM ENCOURAGES SCHOOL ENGAGEMENT AND GOAL ATTAINMENT WHILE CONNECTING STUDENTS TO TRUSTED ADULT RELATIONSHIPS.SUMMER PROGRAMSYOUTHPOWER365 PROVIDES A VARIETY OF CAMPS IN THE SUMMER. THIS INCLUDES: - A FOUR-WEEK CAMP FOR K-5TH GRADES REDUCES THE SUMMER ACADEMIC SLIDE THROUGH PROJECT-BASED LEARNING AND INTEND TO INCREASE SOCIAL-EMOTIONAL SKILLS THROUGH ENRICHMENT. THIS CAMP IS THEMED EACH YEAR. - A FOUR-WEEK MIDDLE SCHOOL CAMPS FOR 6TH-8TH GRADES FOCUS ON EXPERIENTIAL LEARNING TO GROW ACADEMIC SCHOOLS AND RE-ENGAGEMENT IN LEARNING. THIS CAMP IS THEMED EACH YEAR. - SEVERAL ONE-WEEK CAMPS SUCH POP HOP (2ND-8TH GRADES), VERY YOUNG COMPOSERS (1-5TH GRADES), AND CAMP COLLEGE. - COPA SOCCER, A TOURNAMENT STYLE SPORTS CAMP THAT RUNS FOR EIGHT-WEEKS FOR CHILDREN PRESCHOOL TO 12TH GRADE.
PEAKPATHFINDERS: UP TO 10 AMERICORPS MEMBERS SERVE AS STUDENT SUCCESS COACHES IN PUBLIC SCHOOLS ACROSS EAGLE COUNTY. THESE COACHES PROVIDE CRITICAL MENTORING, TUTORING, ENRICHMENT AND WRAP AROUND SUPPORTS FOR STUDENTS
COLLEGE AND CAREER READINESS:HIGH SCHOOL: THIS PROGRAM (9TH-12TH GRADE) FOCUSES ON IN-SCHOOL, AFTERSCHOOL, AND SUMMER CAREER OR COLLEGE SUPPORT SERVICES. THESE MAY INCLUDE, BUT ARE NOT LIMITED TO, CAREER EXPLORATION ACTIVITIES, 1:1 ADVISING, SOFT-SKILL BUILDING, INDUSTRY CERTIFICATIONS, APPLICATION ASSISTANCE, CAREER FAIRS, MENTORSHIP, FINANCIAL AID WORKSHOPS, COLLEGE VISITS, ETC. YOUTHPOWER365 ALSO RUNS A SUMMER INTERNSHIP PROGRAM AND CAMP COLLEGE AND CAREER.VALLEY SCHOLARS: YOUTHPOWER365 PROVIDES A PERSONAL, STREAMLINED, AND CONNECTED PROGRAM WHICH MANAGES DONORS AND STUDENTS IN THE SCHOLARSHIP PROCESS. THE PROGRAM DISTRIBUTES ON AVERAGE MORE THAN $350,000 SCHOLARSHIPS ANNUALLY.
EARLY CHILDHOOD:MAGIC BUS: THE MOBILE PRESCHOOL PROVIDES 3-TO-5-YEAR-OLDS WITH FOUR HOURS OF BILINGUAL PRESCHOOL EXPERIENCE PER WEEK FOR UP TO 30 WEEKS A YEAR THAT DEVELOPS CRITICAL COGNITIVE, MATH, LANGUAGE, AND SOCIAL-EMOTIONAL SKILLS. THE PROGRAM IS LICENSED THROUGH THE COLORADO DEPARTMENT OF HUMAN SERVICES.THE PARENT MENTOR PROGRAM ENGAGES AND EMPOWERS PARENTS IN THEIR CHILD'S EDUCATION BY PROVIDING OPPORTUNITIES TO SERVE IN OUR SCHOOLS AS WELL AS COMPLETE PROFESSIONAL DEVELOPMENT TRAININGS." PARENT MENTORS IS A PART OF YOUTHPOWER365'S LARGER FAMILY ENGAGEMENT INITIATIVES TO PROVIDE PARENTS AND CAREGIVERS THE TOOLS AND SUPPORTS TO FURTHER THEIR CHILD'S LEARNING AND EDUCATIONAL GOALS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michael Imhof President And CEO | OfficerTrustee | 10 | $0 |
Ann Smead Chairman | OfficerTrustee | 0.5 | $0 |
John Arnold Board Member | Trustee | 0.5 | $0 |
Sam Bronfman Board Member | Trustee | 0.5 | $0 |
Linn Brooks Board Member | Trustee | 0.5 | $0 |
Susan Campbell Board Member | Trustee | 0.5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Celebrate The Beat Music/ Dance Intruction | 5/30/18 | $138,399 |
Eagle County School District Transportation & Other Services | 5/30/18 | $132,658 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $1,327,145 |
Related organizations | $1,121,375 |
Government grants | $823,032 |
All other contributions, gifts, grants, and similar amounts not included above | $2,992,710 |
Noncash contributions included in lines 1a–1f | $181,408 |
Total Revenue from Contributions, Gifts, Grants & Similar | $6,264,262 |
Total Program Service Revenue | $154,534 |
Investment income | $76,740 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $4,653 |
Net Income from Fundraising Events | -$71,044 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,433,857 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $203,294 |
Grants and other assistance to domestic individuals. | $344,611 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $201,670 |
Compensation of current officers, directors, key employees. | $20,167 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,474,008 |
Pension plan accruals and contributions | $73,817 |
Other employee benefits | $311,366 |
Payroll taxes | $291,524 |
Fees for services: Management | $0 |
Fees for services: Legal | $71,148 |
Fees for services: Accounting | $24,929 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $11,443 |
Fees for services: Other | $201,742 |
Advertising and promotion | $81,153 |
Office expenses | $107,616 |
Information technology | $94,469 |
Royalties | $0 |
Occupancy | $233,412 |
Travel | $62,036 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $2,336 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $144,142 |
Insurance | $25,827 |
All other expenses | $129,299 |
Total functional expenses | $6,920,714 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $737,800 |
Pledges and grants receivable | $567,108 |
Accounts receivable, net | $73,760 |
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 | $15,190 |
Net Land, buildings, and equipment | $326,573 |
Investments—publicly traded securities | $3,268,480 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $301,647 |
Total assets | $5,290,558 |
Accounts payable and accrued expenses | $506,879 |
Grants payable | $0 |
Deferred revenue | $26,000 |
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 | $41,740 |
Total liabilities | $574,619 |
Net assets without donor restrictions | $2,892,765 |
Net assets with donor restrictions | $1,823,174 |
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 | $5,290,558 |
Over the last fiscal year, Youthpower365 has awarded $194,780 in support to 3 organizations.
Grant Recipient | Amount |
---|---|
EAGLE COUNTY SCHOOL DISTRICT PURPOSE: COLLEGE AND CAREER READINESS TRAINING FOR STUDENTS | $112,753 |
VAIL VALLEY FOUNDATION PURPOSE: GENERAL SUPPORT | $9,922 |
VAIL VALLEY PARTNERSHIP PURPOSE: COLLEGE AND CAREER READINESS TRAINING FOR STUDENTS | $72,105 |