Ouray County Schools Community Resource Consortium
- Assets
- $942.8k
- Revenue
- $525.7k
- Investments
- $0.0
- Employees
- 16
- Location
- Ridgway, CO
- Founding
- 07/1999
- Data as of
- 12/2023
- EIN
- 84-1453650
Organization Overview
Ouray County Schools Community Resource Consortium, operating under the name Voyager Youth Program, is located in Ridgway, CO. The organization was established in 1999. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2023, Voyager Youth Program employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Voyager Youth Program 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 12/2023, Voyager Youth Program generated $525.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $499.7k during the year ending 12/2023. While expenses have increased by 10.4% 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
VOYAGER YOUTH PROGRAM SEEKS TO INSPIRE OURAY COUNTY'S YOUTH TO ACHIEVE HEALTHY LIVES THROUGH PREVENTION EDUCATION PROGRAMS AND ENRICHMENT ACTIVITIES WITH A PURPOSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CTC - THE OURAY COUNTY COMMUNITIES THAT CARES COALITION HAS 40 ACTIVE COMMUNITY MEMBERS (LOCAL GOVERNMENT, SCHOOLS, YOUTH, PARENTS, BUSINESS OWNERS, LAW ENFORCEMENT, SOCIAL SERVICES, AND YOUTH SERVING ORGANIZATIONS) THAT ARE WORKING TO DECREASE RISK FACTORS AND INCREASE PROTECTIVE FACTORS THAT IMPROVE YOUTH MENTAL HEALTH AND SUBSTANCE USE OUTCOMES. THIS LONG-TERM SYSTEM AIMS TO CREATE AN ENVIRONMENT WHERE YOUTH ARE INSPIRED TO LEAD HEALTHY LIVES.
OTHER PROGRAMS RELATED TO VOYAGER'S MISSION OF TO INSPIRING OURAY COUNTY'S YOUTH TO ACHIEVE HEALTHY LIVES THROUGH PREVENTION EDUCATION PROGRAMS AND ENRICHMENT ACTIVITIES WITH A PURPOSE.
AFTER SCHOOL PROGRAM - THE AFTER SCHOOL PROGRAMS RUNS SEPTEMBER-MAY AND SERVES CHILDREN AGES 3-11. OUR PROGRAM IN OURAY RUNS OUT OF THE OURAY SCHOOL AND PROVIDES CARE UNTIL 5:30PM, MONDAY-THURSDAY. THE RIDGWAY PROGRAM RUNS OUT OF VOYAGER BASECAMP FOLLOWING THE SAME HOURS AS OURAY. THE PROGRAM PROVIDES ENRICHING ACTIVITIES, HOMEWORK HELP, READING TIME, SOCIAL EMOTIONAL LEARNING, AND PEER CONNECTION.
SUMMER ENRICHMENT - THE SUMMER ENRICHMENT PROGRAM RUNS JUNE-AUGUST AND SERVICES CHILDREN AGES 3-11 FOR FULL DAY CARE, 8:00-5:30PM, MONDAY- THURSDAY. THE PROGRAM PROVIDES ENRICHING AND EXPERIENTIAL ACTIVITIES THAT ARE DEVELOPMENTALLY APPROPRIATE. THE SUMMER DAYS ARE FILLED WITH OUTDOOR PLAY, GARDENING, EXPERIMENTING, VISITING LOCAL FARMS, SWIMMING, BUILDING ROCKETS, HIKING, AND BIKING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alexandra Durham Executive Di | Officer | 40 | $67,083 |
Andre Bollaert Member | Trustee | 4 | $0 |
Thomas Fedel Member | Trustee | 1 | $0 |
Jill Hepp Member | Trustee | 1 | $0 |
Krista Javoronok Member | Trustee | 1 | $0 |
Catherine Johnson Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $880 |
| Related organizations | $0 |
| Government grants | $224,489 |
| All other contributions, gifts, grants, and similar amounts not included above | $185,817 |
| Noncash contributions included in lines 1a–1f | $880 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $411,186 |
| Total Program Service Revenue | $110,392 |
| Investment income | $1,186 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,967 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $525,731 |
| 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. | $67,083 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $222,647 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,749 |
| Payroll taxes | $25,216 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,155 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,874 |
| Office expenses | $4,900 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $15,284 |
| Insurance | $6,529 |
| All other expenses | $59,076 |
| Total functional expenses | $499,661 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $209,522 |
| 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 | $0 |
| Net Land, buildings, and equipment | $733,283 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $942,805 |
| Accounts payable and accrued expenses | $101 |
| 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 | $22,779 |
| Total liabilities | $22,880 |
| Net assets without donor restrictions | $919,925 |
| 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 | $942,805 |