Civic Intelligence

Young People in Recovery

EIN 46-4109067 • 501(c)3 • Denver, CO

Profile

To provide the life skills and peer supports to help young people recover from substance use disorder and reach their full potential.

1415 Park Avenue WestDenver, CO 80205

www.youngpeopleinrecovery.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-4.1%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

0.2%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$4,578,240

Down $197,574 (-4.1%) from 2023

Liabilities

Down

$488,900

Down $66,312 (-12%) from 2023

Net Assets

Down

$4,089,340

Down $131,262 (-3.1%) from 2023

Revenue

Up

$2,708,640

Up $5,632 (+0.2%) from 2023

Expenses

Down

$3,207,701

Down $110,463 (-3.3%) from 2023

Net Income

Up

-$499,061

Up $116,095 (+19%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2013: $62,086Liabilities 2013: $0Net Assets 2013: $62,0862013Assets 2014: $19,107Liabilities 2014: $15,737Net Assets 2014: $3,3702014Assets 2015: $178,954Liabilities 2015: $69,663Net Assets 2015: $109,2912015Assets 2016: $279,874Liabilities 2016: $196,975Net Assets 2016: $82,8992016Assets 2017: $721,742Liabilities 2017: $31,604Net Assets 2017: $690,1382017Assets 2018: $551,298Liabilities 2018: $45,486Net Assets 2018: $505,8122018Assets 2019: $1,952,636Liabilities 2019: $415,863Net Assets 2019: $1,536,7732019Assets 2020: $1,868,503Liabilities 2020: $411,783Net Assets 2020: $1,456,7202020Assets 2021: $2,127,409Liabilities 2021: $426,260Net Assets 2021: $1,701,1492021Assets 2022: $4,868,918Liabilities 2022: $464,565Net Assets 2022: $4,404,3532022Assets 2023: $4,775,814Liabilities 2023: $555,212Net Assets 2023: $4,220,6022023Assets 2024: $4,578,240Liabilities 2024: $488,900Net Assets 2024: $4,089,3402024

Highlighted filing

2024

Assets$4,578,240
Liabilities$488,900
Net Assets$4,089,340

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $75,000Expenses 2013: $12,914Net Income 2013: $62,0862013Revenue 2014: $330,420Expenses 2014: $389,136Net Income 2014: -$58,7162014Revenue 2015: $1,073,352Expenses 2015: $952,233Net Income 2015: $121,1192015Revenue 2016: $1,533,593Expenses 2016: $1,559,985Net Income 2016: -$26,3922016Revenue 2017: $1,713,034Expenses 2017: $1,086,119Net Income 2017: $626,9152017Revenue 2018: $1,105,907Expenses 2018: $1,290,233Net Income 2018: -$184,3262018Revenue 2019: $2,762,232Expenses 2019: $1,731,271Net Income 2019: $1,030,9612019Revenue 2020: $2,217,693Expenses 2020: $2,297,746Net Income 2020: -$80,0532020Revenue 2021: $2,688,001Expenses 2021: $2,443,572Net Income 2021: $244,4292021Revenue 2022: $6,214,821Expenses 2022: $3,278,663Net Income 2022: $2,936,1582022Revenue 2023: $2,703,008Expenses 2023: $3,318,164Net Income 2023: -$615,1562023Revenue 2024: $2,708,640Expenses 2024: $3,207,701Net Income 2024: -$499,0612024

Highlighted filing

2024

Revenue$2,708,640
Expenses$3,207,701
Net Income-$499,061

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.0
Gross Receipts
$2,708,640
Mission and Program Overview

Mission

To promote active, healthy, and productive lives for young

To promote active, healthy, and productive lives for young people in or seeking recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,972,476$3,956,190▼ $16,286
Accounts Receivable$220,645$309,165▲ $88,520
Cash and Non-Interest-Bearing Accounts$446,106$241,975▼ $204,131
Savings and Temporary Cash Investments$104,912$30,867▼ $74,045
Pledges and Grants Receivable$20,000$21,325▲ $1,325
Prepaid Expenses and Deferred Charges$11,675$18,718▲ $7,043
Total Assets$4,775,814$4,578,240▼ $197,574
Liabilities
Deferred Revenue$285,335$266,672▼ $18,663
Accounts Payable and Accrued Expenses$269,877$222,228▼ $47,649
Total Liabilities$555,212$488,900▼ $66,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,200,602$4,089,340▼ $111,262
Net Assets With Donor Restrictions$20,000--
Total Net Assets Fund Balance$4,220,602$4,089,340▼ $131,262
Total Liabilities and Net Assets / Fund Balance$4,775,814$4,578,240▼ $197,574

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$20,000--$20,000-
2023-$20,000--$20,000
2022$97,978--$97,978-
2021$157,400$121,250-$180,672$97,978
2020$131,639$228,468-$202,707$157,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann M HerbstExe Dir/ex OFT$130,199$11,036$141,235

Board Members and Trustees

NameTitle
Alexa EgglestonChair
Dr Lisa Johson PrattVice Chair
Alison StevensBoard Member
Andrew KiezulasBoard Member
China IslerBoard Member
Dwayne DeanBoard Member
Harry CunnaneBoard Member
Hilary HallBoard Member
Kelsey SchmuhlBoard Member
Ryan PearceBoard Member
Ted CollinsBoard Member
Zina Navarro-rodriguezBoard Member
Jenna StapletonSecretary
Erik HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,522,199
Program Service Revenue
$5,344
Investment Income
$165,026
Other Revenue
$16,071
All Other Contributions
$1,056,739
Change in Net Assets
$-499,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,675,671
Revenue Not Reported on Financial Statements
$32,969
Revenue Not Reported on Form 990
$367,799
Total Revenue per Audited Statements
$3,043,470
Total Revenue per Form 990
$2,708,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,275,780
Other Expenses$931,921
Total Fundraising Expense$117,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,581,683$205,227$54,669$1,841,579
Payroll Taxes$245,436$48,208$10,358$304,002
Information Technology$160,969$25,573$220$186,762
Fees for Services Accounting$119,275$52,552$6,330$178,157
Current Officers, Directors, Trustees, and Key Employees$65,629$28,388$36,182$130,199
Travel$127,743$1,676-$129,419
Fees for Services Other$103,889$9,000-$112,889
Advertising$56,511$4,838$5,481$66,830
Fees for Service Investment Mgmnt Fees-$32,969-$32,969
Office Expenses$27,775$1,859-$29,634
Insurance$23,773$3,802-$27,575
Conferences and Meetings$24,628--$24,628
Occupancy$7,797$3,530-$11,327
Other Expenses$2,394$729$3,694$3,123
All Other Expenses$815$170$153$1,138
Total Functional Expenses$2,661,326$429,288$117,087$3,207,701

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,207,701
Expenses per Audited Statements$3,174,732
Total Expenses per Audited Statements$3,174,732
Expenses Not Reported on Financial Statements$32,969
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 10B

Ypr chapters that have been fully onboarded and that are in good standing may apply for grants to support their work. To apply for a grant, a chapter must first assign a grant writer to your project. The grant writer can be a chapter lead or a chapter member. Whomever is going to apply for the grant must first watch all ypr academy training videos and review the additional material in the ypr academy grant writing folder in the all-staff section of the shared drive as well as review the chapter expansion narrative 2022 document in the shared drive.

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

Organization's process to review form 990- form 990 was reviewed by the board of directors prior to the filing of the 990.

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

The organization has a written conflict of interest policy. The board monitors financial relationships that could violate this policy. The chief executive officer monitors employee relationships and transactions to determine conflicts of interest. Staff members are required to disclose possible conflict of interest with guidance from the conflict of interest policy.

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

A job description/offer letter is created by the business operations department and sent over to the board chair for adjustments or approval.

Form 990, Page 6, Part VI, Line 17

Michigan, new jersey, new york

Form 990, Page 6, Part VI, Line 19

Bylaws, conflict of interest policy, and the financial statements are available upon reasonable request.

Filing and Contact Details

Filer

Filer Name
Young People in Recovery
EIN
46-4109067
Phone
7206004977
Address
1415 PARK AVENUE WEST, DENVER, CO 80205

Signing Officer

Name
Ann M Herbst
Title
Exe Dir/ex Officio
Phone
7206004977
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann M Herbst
Formed
2013
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
75
Volunteers
345

Preparer

Firm
The Adams Group LLC
Address
6000 GREENWOOD PLAZA BLVD STE 115, GREENWOOD VILLAGE, CO 80111
Preparer
Jason D Adams CPA
Phone
3037333796
Supplemental Narrative

Additional Explanations

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

National operations: young people in recovery (ypr) envisions a world where all young people have the resources they need to thrive in recovery from addiction to drugs and alcohol. Ypr's mission is to provide the life skills and peer support to help young people recover from substance use disorder and reach their full potential. To do this, ypr organizes community-based chapters to support youth & young adults by creating a national network of young people in recovery and empowering individuals to get involved in their communities by providing them with the tools a peer supports. Ypr also offers life-skills programming. The epic program serves people of all ages in treatment for drug and alcohol addiction. The phoenix program is designed for people of all ages with substance use disorder who are involved with the criminal justice system (drug courts, diversion courts) or other agencies that serve this population. We are proud of our outcomes proving that our participants are improving their dedication to their individualized recovery programs; are more engaged with a peer group that supports their recovery; and become better able to access resources that assist their recovery like housing, education, and employment. Ypr welcomes all recovery pathways and is involved in advocacy and harm reduction projects.

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

All other program service accomplishments

Financial Statement Notes

Schedule D, Page 3, Part X

The organization did not have any material unrelated business income tax liability for the year ended december 31, 2024. The organization's tax filings are subject to audit by various taxing authorities. The organization's ending open audit periods are december 31, 2021, and thereafter. The organization believes it has no significant uncertain tax positions for the year ended december 31, 2024.

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IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2024, YPR HAD 53 CHAPTERS AND WE OPERATED ACROSS 16 STATES. OUR CHAPTERS HELD 3,537 EVENTS WITH A TOTAL EVENT ATTENDANCE OF 64,240. THROUGH THESE EVENTS AND INITIATIVES, YPR WAS ABLE TO DISTRIBUTE 26,713 DOSES OF NALOXONE, THE LIFE-SAVING OPIOID ANTAGONIST THAT RAPIDLY REVERSES AN OPIOID OVERDOSE, AND 24,880 FENTANYL TEST STRIPS ACROSS THE COUNTRY. ENSURES EVERY STUDENT HAS A CHANCE TO THRIVE, REGARDLESS OF THEIR CIRCUMSTANCES. THE LAUNCH OF THE PLATFORM WILL MAKE RECOVERY SUPPORT SERVICES MORE ACCESSIBLE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0YOUNG PEOPLE IN RECOVERY HAD 24 PROGRAM SITES IN 2024, FACILITATING LIFE- SKILLS CURRICULUMS "EPIC- AND "PHOENIX". THERE WERE 583 PROGRAM SPECIFIC EVENTS AND 6,676 PROGRAM ATTENDEES. YOUNG PEOPLE IN RECOVERY IS A PROUD ADVOCATE OF HARM REDUCTION COMMUNITY EFFORTS.
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