Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 45-3613158 • 501(c)3 • Fort Collins, CO
Profile
Our mission is to inspire vulnerable, traumatized and at-risk youth to discover hope, healing & growth in their lives through nature, reflection and art. We do this by creating and donating culturally relevant educational expressive art activity books to a diverse range of counselors, child life specialists, teachers, and mentors dedicated to the compassionate care of children and youth. We focus on pivotal areas that include education, arts & culture, mental health, social- emotional wellness, trauma care and family strengthening tools, recognizing the critical role these domains play in facilitating healing and personal growth in the lives of youth.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$44,817
Up $26,271 (+142%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Up$44,817
Up $26,271 (+142%) from 2024
Revenue
Down$180,607
Down $48,257 (-21%) from 2024
Expenses
Down$154,336
Down $83,159 (-35%) from 2024
Net Income
Up$26,271
Up $34,902 (+404%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is to inspire vulnerable, traumatized and at-risk youth to discover hope, healing & growth in their lives through nature, reflection and art. We do this by creating and donating culturally relevant educational expressive art activity books to a diverse range of counselors, child life specialists, teachers, and mentors dedicated to the compassionate care of children and youth. We focus on pivotal areas that include education, arts & culture, mental health, social- emotional wellness, trauma care and family strengthening tools, recognizing the critical role these domains play in facilitating healing and personal growth in the lives of youth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $18,546 | $44,817 | ▲ $26,271 |
| Rtn Earn Endowment Incm Other Fnds | $18,546 | $44,817 | ▲ $26,271 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $18,546 | $44,817 | ▲ $26,271 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $18,546 | $44,817 | ▲ $26,271 |
| Total Liabilities and Net Assets / Fund Balance | $18,546 | $44,817 | ▲ $26,271 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Christina Davis | President | FT | $46,177 | $46,177 |
| Name | Title |
|---|---|
| Joy Steinrock | Secretary |
| Ashley Reiman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $108,159 |
| Salaries, Compensation, and Employee Benefits | $46,177 |
| Total Fundraising Expense | $7,714 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $39,250 | $4,618 | $2,309 | $46,177 |
| Fees for Services Accounting | $1,808 | $213 | $106 | $2,127 |
| Travel | $1,672 | $197 | $98 | $1,967 |
| Advertising | $378 | $45 | $22 | $445 |
| Fees for Services Legal | $205 | $24 | $12 | $241 |
| Other Expenses | $177 | $21 | $10 | $208 |
| All Other Expenses | $28 | $3 | $1 | $32 |
| Total Functional Expenses | $131,187 | $15,435 | $7,714 | $154,336 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The organization's treasurer reviews the statements with the president. A complete package of information is given to the CPA to prepare the Form 990. The organization's director assigned to review the tax return works with the CPA during the entire tax return preparation process and dialogues all issues during the tax return preparation process. After the CPA and the assigned director agree that the return is accurate and complete, the final draft of the Form 990 is reviewed by the treasurer and president.”
“The Board discusses conflicts of interest as needed.”
“No documents available to the public.”
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/ActivityOrMissionDesc | 0 | Our mission is to inspire vulnerable, traumatized and at-risk youth to discover hope, healing & growth in their lives through nature, reflection and art. We do this by creating and donating culturally relevant educational expressive art activity books to a diverse range of counselors, child life specialists, teachers, and mentors dedicated to the compassionate care of children and youth. We focus on pivotal areas that include education, arts & culture, mental health, social- emotional wellness, trauma care and family strengthening tools, recognizing the critical role these domains play in facilitating healing and personal growth in the lives of youth. |
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| IRS990/CYOtherExpensesAmt | 0 | 108159 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3105 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26271 |
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| IRS990/Desc | 0 | 1. Main Focus Program Discovery Art BooksOur passion is to help youth use a creative outlet to discover hope, healing & growth in their lives. We create educational expressive art activity books that incorporate art, culture, nature,reflections for personal enrichment and tools for mental health care. We donate these books to school counselors and teachers, mental health care providers in hospitals and leaders caring for youth. These experienced leaders use the books as a valuable therapeutic tool for developing social emotional wellness, healing, coping skills and cultivating resilience. Through the reflections and activities in the book, youth discover the beauty of nature and wildlife and how spending time in nature has a powerful way of balancing their natural rhythm and helping them feel calm, clear and regulated. They discover hope, healing and growth in their lives through creativity, self-expression, writing and coloring. They discover how reflecting on a positive question can shift their perspective and help guide their inner transformation while discovering their value and voice. Ultimately, they discover that their life matters, what their place in their community is and how their gifts and talents can become an offering to bring a river of life to others.2. Secondary Focus Program Wellness Rooms for YouthWe create nature themed Wellness Rooms that are designed with the beauty and culture of each school's location. School Counselors use the rooms for one on time counseling time with students, small groups and personal enrichment youth activities. Many of the teachers and counselors in schools bring their students into this beautiful space to work on the lessons in our Discovery Art for Youth books. They are safe spaces for youth to self-regulate, process their emotions, set positive goals and experience personal growth in their lives.In 2025, we served a total of 300,000 children and youthAccomplishment #1200,000 youth in the Los Angeles Country Public Schools received art therapy books after the fires they experienced in January of 2025.Accomplishment #2100,000 children received one of our Discovery Art books in a variety of schools andhospitals in the state of Colorado and throughout the USA.Accomplishment #3We created Wellness Rooms in three schools to create a safe space for youth to discover hope, healing and growth in their lives.Accomplishment #45000 youth were served through our Art in the Park summer outreach program.ABOUT OUR DISCOVERY ART BOOKSOur expressive art coloring activity books take children, youth and families on a creative discovery that starts on page one and comes full circle on the last page. The beginning of the book presents the idea that their life is like a beautiful tree. As they interact with the reflective questions and express themselves through journaling and art, they cultivate the life of their tree. The coloring pages surround them with the beauty of nature. From this place, they can learn, discover and grow from a place of peace, openness and curiosity. As they approach the last page, they shift from focusing on their own life and begins to realize they havebeautiful leaves flowing from their tree that can bring hope, healing and kindness to others.They have new tools to discover their place, responsibility and purpose in their culture and community. Each of our coloring activity books comprises 40 interactive pages designed to nurture personal development and growth. On the left side, engaging reflections encourage inner exploration, guiding participants on a journey of self-discovery and realization of their worth, voice and purpose. On the right side, beautiful nature-themed coloring pages immerse them in the wonders of the natural world, illustrating how spending time in nature can foster balance, calmness, and clarity.The books are created to meet youth and families where they are, no matter their age. They are simple enough for the elementary age yet deep enough the teen ag |
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| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 205 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 241 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 46177 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Christina Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ashley Reiman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joy Steinrock |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 180607 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/MissionDesc | 0 | Our mission is to inspire vulnerable, traumatized and at-risk youth to discover hope, healing & growth in their lives through nature, reflection and art. We do this by creating and donating culturally relevant educational expressive art activity books to a diverse range of counselors, child life specialists, teachers, and mentors dedicated to the compassionate care of children and youth. We focus on pivotal areas that include education, arts & culture, mental health, social- emotional wellness, trauma care and family strengthening tools, recognizing the critical role these domains play in facilitating healing and personal growth in the lives of youth. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 44817 |
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| IRS990/OtherExpensesGrp/Desc | 0 | Program: Discovery Art Books |
| IRS990/OtherExpensesGrp/Desc | 1 | Program - Wellness Rooms |
| IRS990/OtherExpensesGrp/Desc | 2 | Office supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Credit card expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3234 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1809 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 113 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 10 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6469 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 226 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 177 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64690 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2260 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Book sales and speaking |
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| IRS990/PYTotalExpensesAmt | 0 | 237495 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 804350 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 804350 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 180606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 228864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 804350 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 804350 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization's treasurer reviews the statements with the president. A complete package of information is given to the CPA to prepare the Form 990. The organization's director assigned to review the tax return works with the CPA during the entire tax return preparation process and dialogues all issues during the tax return preparation process. After the CPA and the assigned director agree that the return is accurate and complete, the final draft of the Form 990 is reviewed by the treasurer and president. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board discusses conflicts of interest as needed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 18546 |
| IRS990/TotalAssetsEOYAmt | 0 | 44817 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 18546 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 44817 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 177502 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7714 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15435 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 131187 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 154336 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 18546 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 44817 |
| IRS990/TotalOtherCompensationAmt | 0 | 46177 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 131187 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3105 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3105 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 180607 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 18546 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 44817 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 98 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 197 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1672 |
| IRS990/TravelGrp/TotalAmt | 0 | 1967 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1001-A East Harmony Road 271 |
| IRS990/USAddress/CityNm | 0 | Fort Collins |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80525 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | DiscoveryArtforYouth.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Christina Davis |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Mountain Fountain Creations |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOUN |
| ReturnHeader/Filer/EIN | 0 | 453613158 |
| ReturnHeader/Filer/PhoneNum | 0 | 9707449110 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1001-A East Harmony Road 271 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fort Collins |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80525 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841449484 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Clergy Advantage |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2093 E 11th Street Ste 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Loveland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80537 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9706675819 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Chuck Trimble CPA |
| ReturnHeader/ReturnTs | 0 | 2026-03-10T06:02:02-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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