Eagle River Youth Coalition Inc
- Assets
- $1.2m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 76
- Location
- Edwards, CO
- Founding
- 05/2002
- Data as of
- 12/2022
- EIN
- 84-1593859
Organization Overview
Eagle River Youth Coalition Inc is located in Edwards, CO. The organization was established in 2002. According to its NTEE Classification (O03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Youth Development and related organizations. As of 12/2022, Eagle River Youth Coalition Inc employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eagle River Youth Coalition 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 12/2022, Eagle River Youth Coalition Inc generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.3% each year . All expenses for the organization totaled $1.4m during the year ending 12/2022. While expenses have increased by 16.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CONTINUOUSLY AND COLLABORATIVELY IMPROVE THE LIVES OF YOUTH IN THE MOST POWERFUL WAYS POSSIBLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA) PROVIDES COALITION SUPPORT TO ULTIMATELY REDUCE SUBSTANCE ABUSE DISORDERS AND SUPPORT HEALTHY OPPORTUNITIES. THEY PROVIDE FUNDS TO OPERATE MOUNTAIN YOUTH'S SCHOOL-BASED EDUCATIONAL PROGRAMS FOR STUDENTS, FAMILY EDUCATION PROGRAMS, YOUTH ENGAGEMENT AND ADVOCACY, AND ENVIRONMENTAL STRATEGIES SUCH AS POLICY AND SYSTEMS-LEVEL WORK. THE COMPREHENSIVE WORK PLAN THROUGH SAMHSA GRANTS FUNDS ENABLE MOUNTAIN YOUTH TO REDUCE RISKY BEHAVIORS WHILE BOOSTING ASSETS AMONG YOUTH AND THE BROADER COMMUNITY.
THE COLORADO OFFICE OF BEHAVIORAL HEALTH (OBH) CHANGING COMMUNITY NORMS PROGRAM REDUCES ALCOHOL AND DRUG ABUSE BY PROMOTING HEALTHY, DRUG-FREE LIFESTYLES. THE PROGRAM FOCUSES ON SUBSTANCE USE AND ABUSE EDUCATION, CRITICAL ENVIRONMENTAL AWARENESS, ALTERNATIVE TRANSPORTATION OPTIONS, AND THE OVERALL COSTS AND CONSEQUENCES OF MAKING POOR CHOICES. THROUGH THE OFFICE OF BEHAVIORAL HEALTH, THE EAGLE RIVER YOUTH COALITION HAS CONVENED THE COMMUNITY AROUND HEALTHY AND SAFE OPPORTUNITIES FOR YOUTH AND FAMILIES. THESE INCLUDE IN-SCHOOL PREVENTION EDUCATION, PARENT ENGAGEMENT, AND ENVIRONMENTAL STRATEGIES TO BUILD A STRONGER COMMUNITY.
COMMUNITIES THAT CARE (CTC) IS A MULTI-YEAR COMMUNITY PROCESS FOCUSING ON SHIFTING SYSTEMS AND POLICIES TO BOOST SUPPORTS FOR YOUTH AND THE COMMUNITY. CTC AIMS TO IDENTIFY RISK AND PROTECTIVE FACTORS, AND CONVENE THE COMMUNITY TO BOOST SUPPORTS FOR PROTECTIVE FACTORS TO MAINTAIN THESE AS STRENGTHS, AND TO DECREASE RISK FACTORS SUCH AS SUBSTANCE MISUSE, LACK OF COMPLIANCE WITH LAWS, AND ADULT/COMMUNITY NORMS FAVORABLE TO SUBSTANCE USE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Hartel Stecher Executive Di | Officer | 40 | $105,961 |
Dr Catherine Jarnot President | OfficerTrustee | 1 | $0 |
Chris Rieder Vice Preside | OfficerTrustee | 1 | $0 |
James Wilkins Treasurer | OfficerTrustee | 1 | $0 |
Kristi Grems Secretary | OfficerTrustee | 1 | $0 |
Amy Vanwel Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,105,765 |
| All other contributions, gifts, grants, and similar amounts not included above | $422,236 |
| Noncash contributions included in lines 1a–1f | $2,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,528,001 |
| Total Program Service Revenue | $0 |
| Investment income | $21,378 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$35,874 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,515,965 |
| 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. | $119,343 |
| Compensation of current officers, directors, key employees. | $38,993 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $665,033 |
| Pension plan accruals and contributions | $9,049 |
| Other employee benefits | $104,780 |
| Payroll taxes | $72,806 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,902 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $132,216 |
| Advertising and promotion | $21,719 |
| Office expenses | $9,934 |
| Information technology | $15,844 |
| Royalties | $0 |
| Occupancy | $38,922 |
| Travel | $32,899 |
| 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 | $6,642 |
| Insurance | $7,065 |
| All other expenses | $0 |
| Total functional expenses | $1,377,092 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $287,471 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $184,863 |
| 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 | $4,319 |
| Net Land, buildings, and equipment | $23,111 |
| Investments—publicly traded securities | $686,735 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $55,553 |
| Total assets | $1,242,052 |
| Accounts payable and accrued expenses | $29,828 |
| 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 | $55,553 |
| Total liabilities | $85,381 |
| Net assets without donor restrictions | $989,315 |
| Net assets with donor restrictions | $167,356 |
| 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 | $1,242,052 |