Civic Intelligence

Youth on Record

EIN 42-1724770 • 501(c)3 • Denver, CO

Profile

Mission: youth on record empowers underserved youth to achieve their academic, artistic, and personal best by employing colorado musicians and artists as their coaches and mentors. Vision: youth on record's vision is for youth to discover how their voices and value can create a better world.

1292 W 10th AveDenver, CO 80204

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

84th percentile

$157,436

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,345,021

Down $123,269 (-8.4%) from 2023

Liabilities

Up

$149,131

Up $130,381 (+695%) from 2023

Net Assets

Down

$1,195,890

Down $253,650 (-17%) from 2023

Revenue

Up

$2,110,101

Up $290,357 (+16%) from 2023

Expenses

Down

$2,150,201

Down $99,964 (-4.4%) from 2023

Net Income

Up

-$40,100

Up $390,321 (+91%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $13,365Liabilities 2011: $0Net Assets 2011: $13,3652011Assets 2012: $66,630Liabilities 2012: $11,938Net Assets 2012: $54,6922012Assets 2013: $201,773Liabilities 2013: $0Net Assets 2013: $201,7742013Assets 2014: $823,638Liabilities 2014: $125,734Net Assets 2014: $697,9042014Assets 2015: $680,243Liabilities 2015: $26,128Net Assets 2015: $654,1152015Assets 2016: $599,828Liabilities 2016: $37,435Net Assets 2016: $562,3932016Assets 2017: $508,819Liabilities 2017: $22,172Net Assets 2017: $486,6472017Assets 2018: $536,096Liabilities 2018: $13,228Net Assets 2018: $522,8682018Assets 2019: $710,004Liabilities 2019: $34,266Net Assets 2019: $675,7382019Assets 2020: $1,097,582Liabilities 2020: $150,871Net Assets 2020: $946,7112020Assets 2021: $2,388,591Liabilities 2021: $21,683Net Assets 2021: $2,366,9082021Assets 2022: $1,879,684Liabilities 2022: $49,723Net Assets 2022: $1,829,9612022Assets 2023: $1,468,290Liabilities 2023: $18,750Net Assets 2023: $1,449,5402023Assets 2025: $1,345,021Liabilities 2025: $149,131Net Assets 2025: $1,195,8902025

Highlighted filing

2025

Assets$1,345,021
Liabilities$149,131
Net Assets$1,195,890

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $278,347Expenses 2011: $275,299Net Income 2011: $3,0482011Revenue 2012: $298,186Expenses 2012: $256,865Net Income 2012: $41,3212012Revenue 2013: $454,866Expenses 2013: $311,849Net Income 2013: $143,0172013Revenue 2014: $765,335Expenses 2014: $520,205Net Income 2014: $245,1302014Revenue 2015: $577,464Expenses 2015: $621,253Net Income 2015: -$43,7892015Revenue 2016: $281,738Expenses 2016: $373,461Net Income 2016: -$91,7232016Revenue 2017: $663,015Expenses 2017: $738,761Net Income 2017: -$75,7462017Revenue 2018: $817,285Expenses 2018: $781,064Net Income 2018: $36,2212018Revenue 2019: $1,007,253Expenses 2019: $854,383Net Income 2019: $152,8702019Revenue 2020: $1,419,815Expenses 2020: $1,148,842Net Income 2020: $270,9732020Revenue 2021: $2,809,274Expenses 2021: $1,389,077Net Income 2021: $1,420,1972021Revenue 2022: $1,486,408Expenses 2022: $2,036,011Net Income 2022: -$549,6032022Revenue 2023: $1,819,744Expenses 2023: $2,250,165Net Income 2023: -$430,4212023Revenue 2025: $2,110,101Expenses 2025: $2,150,201Net Income 2025: -$40,1002025

Highlighted filing

2025

Revenue$2,110,101
Expenses$2,150,201
Net Income-$40,100

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.15$1.20$2.11$2.15$0.04
2023Summary only. Only limited summary data is available for this year.$1.47$0.02$1.45$1.82$2.25$0.43
2022Summary only. Only limited summary data is available for this year.$1.88$0.05$1.83$1.49$2.04$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.02$2.37$2.81$1.39$1.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.15$0.95$1.42$1.15$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.03$0.68$1.01$0.85$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.52$0.82$0.78$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.49$0.66$0.74$0.08
2016Summary only. Only limited summary data is available for this year.$0.60$0.04$0.56$0.28$0.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$0.58$0.62$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.13$0.70$0.77$0.52$0.25
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.45$0.31$0.14
2012Summary only. Only limited summary data is available for this year.$0.07$0.01$0.05$0.30$0.26$0.04
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.28$0.28$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 16, 2026
Return Version
2024v5.0
Gross Receipts
$2,110,101
Mission and Program Overview

Mission

Youth on Record empowers Colorado's under-served youth to achieve their academic, artistic, and personal best by employing local professional artists as their educators. Vision: Youth on Record's vision is for youth to discover how their voice and value can create a better world.

Youth on record empowers colorado's underserved youth to achieve their academic, artistic, and personal best by employing local professional artists as their educators. Vision: youth on record's vision is for youth to discover how their voice and value can create a better world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$589,115$490,091▼ $99,024
Cash and Non-Interest-Bearing Accounts$69,085$358,827▲ $289,742
Land, Buildings, and Equipment, Net$244,290$155,761▼ $88,529
Investments Other Securities$127,500$127,500→ $0
Savings and Temporary Cash Investments$218,328$125,138▼ $93,190
Prepaid Expenses and Deferred Charges$531$531→ $0
Total Assets$1,248,849$1,345,021▲ $96,172
Other Assets Total-$87,173-
Liabilities
Other Liabilities-$88,524-
Accounts Payable and Accrued Expenses$12,859$60,607▲ $47,748
Total Liabilities$12,859$149,131▲ $136,272
Net Assets / Fund Balance
Net Assets With Donor Restrictions$464,334$602,506▲ $138,172
Net Assets Without Donor Restrictions$771,656$593,384▼ $178,272
Total Net Assets Fund Balance$1,235,990$1,195,890▼ $40,100
Total Liabilities and Net Assets / Fund Balance$1,248,849$1,345,021▲ $96,172

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$202,020$640,935$842,955
Equipment$-46,259$206,028$159,769
Other Assets Org$87,173--
Other Securities$127,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jami DuffyExecutive DiFT$148,705$8,731$157,436
Jami DuffyExecutive Director-$148,705$8,731$157,436

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,715,617
Program Service Revenue
$386,424
Investment Income
$1,815
Other Revenue
$6,245
All Other Contributions
$1,350,586
Change in Net Assets
$-40,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,110,101
Revenue Not Reported on Form 990
$57,371
Total Revenue per Audited Statements
$2,167,472
Total Revenue per Form 990
$2,110,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,274,026
Other Expenses$876,175
Total Fundraising Expense$71,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$804,594$64,002$45,716$914,312
Fees for Services Other$473,525$38,812-$512,337
Current Officers, Directors, Trustees, and Key Employees$144,503$11,494$8,210$164,207
Payroll Taxes$94,215$7,494$5,353$107,062
Depreciation Depletion-$88,528-$88,528
Other Employee Benefits$54,240$4,315$3,082$61,637
Office Expenses$55,033$843$852$56,728
Fees for Services Accounting-$44,688-$44,688
Occupancy$19,566$23,479$435$43,480
Pension Plan Contributions$23,590$1,877$1,341$26,808
Travel$21,230--$21,230
All Other Expenses$9,198$2,303$5,685$17,186
Insurance$15,583$410$410$16,403
Advertising$11,251$114-$11,365
Conferences and Meetings$10,033--$10,033
Other Expenses$5,040$5,368$419$5,040
Fees for Services Legal-$1,761-$1,761
Total Functional Expenses$1,777,978$300,720$71,503$2,150,201

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,207,572
Expenses per Audited Statements$2,150,201
Total Expenses per Form 990$2,150,201
Expenses Not Reported on Form 990$57,371
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Rou Liability$88,524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is prepared by the cpa and provided to the executive director for review. Any identified corrections are made. The finance committee of the board then reviews the form and recommends approval by the full board. The form 990 is then forwarded to all board members for their review. Any additional corrections or comments are included in the final revised document which is filed.

Form 990, Page 6, Part VI, Line 12C

Board members are regularly asked if any potential financial conflicts exist. If a conflict does exist the affected board member would be asked to recuse themselves from any votes on the subject.

Form 990, Page 6, Part VI, Line 15A

The board considers the compensation level of the executive director annually and gives consideration to comparable salaries in the community and the resources available.

Form 990, Page 6, Part VI, Line 19

Disclosures of governing documents, policies and financial statements are made upon request.

Filing and Contact Details

Filer

Filer Name
Youth on Record
EIN
42-1724770
Phone
3037171027
Address
1292 W 10TH AVE, DENVER, CO 80204

Signing Officer

Name
Jami Duffy
Title
Executive Director
Phone
3037171027
Signed
2026-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jami Duffy
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
17
Volunteers
17

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Mission: youth on record empowers underserved youth to achieve their academic, artistic, and personal best by employing colorado musicians and artists as their coaches and mentors. Vision: youth on record's vision is for youth to discover how their voices and value can create a better world.

Form 990, Page 2, Part III, Line 4A

Yor sits at the intersections of art, culture, creative youth development, education, and economic opportunity, with a focus on creating positive social change while helping young artists and young people thrive. During calendar year 2024, yor advanced its mission through the following major activities: academic success programming - artist-led, music-based education was delivered in partner schools within denver public schools (dps) and aurora public schools (aps). For-credit classes were offered in nine high schools and one additional campus, led by local professional colorado musicians trained in yor's engaged and liberatory teaching pedagogy. The organization also supported school partners with professional development trainings. Young creative ecosystem programming - yor provided year-round programs serving youth and young adults ages 11-24, including open labs, open mics, the fellowship of young creatives, and podcasting/audio arts training and project production. These programs connected young creatives with mentors, peers, and industry networks and increased access to paid performance, media, and events opportunities. The work of this program area was highlighted through community block parties and youth-centered music events open to the public. Underground music showcase - mission-aligned activities - as a 30% member of ums llc, yor curated mission-aligned components of colorado's largest independent music festival. These activities included operation of a free artist care lounge, harm-reduction and mental-health supports, sober- support activations, accessibility auditing and inclusive practices, direct workforce-development pipelines , and the states largest musician conference.through these efforts, yor helped create paid internships and entry-level job placements for young adults in live-events and creative industries such as sound, lighting, production, and guest services. Across all program areas, innovation, inclusion, accessibility, and expanding opportunities for historically marginalized artists remained core tenants of youth on record's organizational activities.

Form 990, Part IX, Line 11G

Creative industries 272,335 0 0 contract - ums 81,635 0 0 programmatic youth 119,555 0 0 admin and finance 0 38,812 0 total 473,525 38,812 0

Raw XML AppendixShowing 400 of 547 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0YOR SITS AT THE INTERSECTIONS OF ART, CULTURE, CREATIVE YOUTH DEVELOPMENT, EDUCATION, AND ECONOMIC OPPORTUNITY, WITH A FOCUS ON CREATING POSITIVE SOCIAL CHANGE WHILE HELPING YOUNG ARTISTS AND YOUNG PEOPLE THRIVE. DURING CALENDAR YEAR 2024, YOR ADVANCED ITS MISSION THROUGH THE FOLLOWING MAJOR ACTIVITIES: ACADEMIC SUCCESS PROGRAMMING - ARTIST-LED, MUSIC-BASED EDUCATION WAS DELIVERED IN PARTNER SCHOOLS WITHIN DENVER PUBLIC SCHOOLS (DPS) AND AURORA PUBLIC SCHOOLS (APS). FOR-CREDIT CLASSES WERE OFFERED IN NINE HIGH SCHOOLS AND ONE ADDITIONAL CAMPUS, LED BY LOCAL PROFESSIONAL COLORADO MUSICIANS TRAINED IN YOR'S ENGAGED AND LIBERATORY TEACHING PEDAGOGY. THE ORGANIZATION ALSO SUPPORTED SCHOOL PARTNERS WITH PROFESSIONAL DEVELOPMENT TRAININGS. YOUNG CREATIVE ECOSYSTEM PROGRAMMING - YOR PROVIDED YEAR-ROUND PROGRAMS SERVING YOUTH AND YOUNG ADULTS AGES 11-24, INCLUDING OPEN LABS, OPEN MICS, THE FELLOWSHIP OF YOUNG CREATIVES, AND PODCASTING/AUDIO ARTS TRAINING AND PROJECT PRODUCTION. THESE PROGRAMS CONNECTED YOUNG CREATIVES WITH MENTORS, PEERS, AND INDUSTRY NETWORKS AND INCREASED ACCESS TO PAID PERFORMANCE, MEDIA, AND EVENTS OPPORTUNITIES. THE WORK OF THIS PROGRAM AREA WAS HIGHLIGHTED THROUGH COMMUNITY BLOCK PARTIES AND YOUTH-CENTERED MUSIC EVENTS OPEN TO THE PUBLIC. UNDERGROUND MUSIC SHOWCASE - MISSION-ALIGNED ACTIVITIES - AS A 30% MEMBER OF UMS LLC, YOR CURATED MISSION-ALIGNED COMPONENTS OF COLORADO'S LARGEST INDEPENDENT MUSIC FESTIVAL. THESE ACTIVITIES INCLUDED OPERATION OF A FREE ARTIST CARE LOUNGE, HARM-REDUCTION AND MENTAL-HEALTH SUPPORTS, SOBER- SUPPORT ACTIVATIONS, ACCESSIBILITY AUDITING AND INCLUSIVE PRACTICES, DIRECT WORKFORCE-DEVELOPMENT PIPELINES , AND THE STATES LARGEST MUSICIAN CONFERENCE.THROUGH THESE EFFORTS, YOR HELPED CREATE PAID INTERNSHIPS AND ENTRY-LEVEL JOB PLACEMENTS FOR YOUNG ADULTS IN LIVE-EVENTS AND CREATIVE INDUSTRIES SUCH AS SOUND, LIGHTING, PRODUCTION, AND GUEST SERVICES. ACROSS ALL PROGRAM AREAS, INNOVATION, INCLUSION, ACCESSIBILITY, AND EXPANDING OPPORTUNITIES FOR HISTORICALLY MARGINALIZED ARTISTS REMAINED CORE TENANTS OF YOUTH ON RECORD'S ORGANIZATIONAL ACTIVITIES.
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