Civic Intelligence

The Launch Pad Teen Center

EIN 46-5601468 • 501(c)3 • Prescott, AZ

Profile

The Launch Pad is an all-inclusive space and does not discriminate on the basis of race, gender, sexuality, class, religion, or ability. The Launch Pad is a youth driven and focused space, providing programming that is culturally relevant to teens in Yavapai County. We believe that youth are powerful agents for change in their own lives and in the lives of others, we believe they are the experts of their own lived experiences, and that the best way to serve youth is through love, compassion, stability, with a deep respect and belief in their capacity to be powerful members of our community.

424 Sixth StreetPrescott, AZ 86301

thelaunchpadteencenter.org

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

31st percentile

-3.5%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,497,473

Up $108,526 (+7.8%) from 2024

Liabilities

Down

$2,352

Down $19,123 (-89%) from 2024

Net Assets

Up

$1,495,121

Up $127,649 (+9.3%) from 2024

Operations
Liabilities / Revenue30th percentileNet Margin31st percentile

Revenue

Up

$1,236,363

Up $424,493 (+52%) from 2024

Expenses

Up

$1,108,714

Up $93,730 (+9.2%) from 2024

Net Income

Up

$127,649

Up $330,763 (+163%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2016: $101,637Liabilities 2016: -$942016Assets 2017: $61,648Liabilities 2017: $02017Assets 2018: $377,710Liabilities 2018: $837Net Assets 2018: $376,8732018Assets 2019: $435,315Liabilities 2019: $8372019Assets 2020: $679,914Liabilities 2020: $29,413Net Assets 2020: $650,5012020Assets 2021: $916,074Liabilities 2021: $33,114Net Assets 2021: $882,9602021Assets 2022: $1,594,825Liabilities 2022: $754Net Assets 2022: $1,594,0712022Assets 2023: $1,574,920Liabilities 2023: $11,844Net Assets 2023: $1,563,0762023Assets 2024: $1,388,947Liabilities 2024: $21,475Net Assets 2024: $1,367,4722024Assets 2025: $1,497,473Liabilities 2025: $2,352Net Assets 2025: $1,495,1212025

Highlighted filing

2025

Assets$1,497,473
Liabilities$2,352
Net Assets$1,495,121
Open 2025 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $149,997Expenses 2016: $109,776Net Income 2016: $40,2212016Revenue 2017: $173,906Expenses 2017: $213,989Net Income 2017: -$40,0832017Revenue 2018: $527,643Expenses 2018: $212,418Net Income 2018: $315,2252018Revenue 2019: $189,233Expenses 2019: $131,628Net Income 2019: $57,6052019Revenue 2020: $532,836Expenses 2020: $316,813Net Income 2020: $216,0232020Revenue 2021: $532,360Expenses 2021: $331,112Net Income 2021: $201,2482021Revenue 2022: $1,336,423Expenses 2022: $633,528Net Income 2022: $702,8952022Revenue 2023: $896,909Expenses 2023: $927,904Net Income 2023: -$30,9952023Revenue 2024: $811,870Expenses 2024: $1,014,984Net Income 2024: -$203,1142024Revenue 2025: $1,236,363Expenses 2025: $1,108,714Net Income 2025: $127,6492025

Highlighted filing

2025

Revenue$1,236,363
Expenses$1,108,714
Net Income$127,649
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,497,473
Liabilities
$2,352
Net assets
$1,495,121
Revenue
$1,236,363
Expenses
$1,108,714
Net income
$127,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.24$1.11$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$0.81$1.01$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.90$0.93$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.34$0.63$0.70
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.88$0.53$0.33$0.20
2020Summary only. Only limited summary data is available for this year.$0.68$0.03$0.65$0.53$0.32$0.22
2019Summary only. Only limited summary data is available for this year.$0.44$0.00$0.19$0.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.53$0.21$0.32
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.17$0.21$0.04
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.15$0.11$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 24, 2026
Return Version
2024v5.2
Gross Receipts
$1,294,323
Mission and Program Overview

Mission

To incite teen confidence and empowerment through innovative community education and engagement.

The Launch Pad is an all-inclusive space and does not discriminate on the basis of race, gender, sexuality, class, religion, or ability. The Launch Pad is a youth driven and focused space, providing programming that is culturally relevant to teens in Yavapai County. We believe that youth are powerful agents for change in their own lives and in the lives of others, we believe they are the experts of their own lived experiences, and that the best way to serve youth is through love, compassion, stability, with a deep respect and belief in their capacity to be powerful members of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$925,373$931,507▲ $6,134
Savings and Temporary Cash Investments-$525,585-
Cash and Non-Interest-Bearing Accounts$463,574$38,740▼ $424,834
Intangible Assets-$1,641-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,388,947$1,497,473▲ $108,526
Other Assets Total-$0-
Liabilities
Other Liabilities$21,475$2,352▼ $19,123
Total Liabilities$21,475$2,352▼ $19,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,260,704$1,319,221▲ $58,517
Net Assets With Donor Restrictions$106,768$175,900▲ $69,132
Total Net Assets Fund Balance$1,367,472$1,495,121▲ $127,649
Total Liabilities and Net Assets / Fund Balance$1,388,947$1,497,473▲ $108,526

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$579,718$54,651$634,369
Buildings$232,611$47,595$280,206
Land$70,051-$70,051
Equipment$39,681$24,354$64,035
Other Land Buildings$9,446$19,484$28,930

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$106,768$336,077-$266,945$175,900
2023$154,597$227,521-$275,350$106,768
2022$248,408$397,393-$491,204$154,597
2021$390,219$721,722-$863,532$248,409
2020$257,825$245,637-$113,243$390,219
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Courtney OsterfeltExecutive DirectorFT$65,160$65,160
Catherine RobbinsDirectorFT$59,000$59,000
Hannah MailandDirectorFT$56,000$56,000

Board Members and Trustees

NameTitle
Andrew BairdPresident
Lily MontoyaVice President
Malia HirasaCo-Treasurer
Ryan GlennanCo-Treasurer
Asher LynchMember
Beverly KreylingMember
Chuck SchwartzMember
Janice ZimblemanMember
Matt HartMember
Rebecca HornimanMember
Sophia BrownMember
Sturgis RobinsonMember
Cindy RollinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,141,660
Program Service Revenue
$57,894
Investment Income
$14,404
Other Revenue
$22,405
All Other Contributions
$1,060,882
Change in Net Assets
$127,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$671,914
Other Expenses$430,800
Total Fundraising Expense$110,481
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,178$75,954$41,707$556,839
All Other Expenses$81,771$1,688$25,029$108,488
Current Officers, Directors, Trustees, and Key Employees$23,534$20,172$23,534$67,240
Payroll Taxes$35,490$7,354$4,991$47,835
Fees for Services Accounting-$44,205-$44,205
Depreciation Depletion$33,030$1,819$1,760$36,609
Occupancy$27,914$1,633$2,797$32,344
Advertising$15,197$4,667$5,601$25,465
Other Expenses$15,543$3,022$1,425$19,990
Insurance$14,745$1,604$1,299$17,648
Information Technology$15,100$667$5$15,772
Fees for Services Other$9,843-$564$10,407
Grants to Domestic Individuals$6,000--$6,000
Travel$4,584$10$289$4,883
Conferences and Meetings$1,645$534$589$2,768
Office Expenses$314$756$367$1,437
Total Functional Expenses$833,589$164,644$110,481$1,108,714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,316
Fundraising Direct Expenses$57,960
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Teen Choice Awards$28,781$25,581$18,600$6,981
Trek for Teens$94,770$23,732$15,415$8,317
Total Events$157,094$76,316$57,960$18,356
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,661
Credit Cards Payable$691
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Section A, Line 2

“A board member, Dr. Cindy Rollins, provides youth therapy services to past and/or current board members' children.”

Form 990, Part VI, Section B, Line 11B

“Form 990 will be reviewed by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Launch Pad Teen Center
EIN
46-5601468
Phone
9286322996
Address
424 Sixth Street, Prescott, AZ 86301

Signing Officer

Name
Courtney Osterfelt
Title
Executive Director
Signed
2026-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Baird
Formed
2014
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
55
Volunteers
266

Preparer

Firm
Slater & Rutherford Pllc
Address
2086 WILLOW CREEK RD, PRESCOTT, AZ 86301
Preparer
Gidget S Slater CPA
Phone
9287780079
Raw XML AppendixShowing 400 of 602 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/Form990PartVIISectionAGrp/PersonNm0Courtney Osterfelt
IRS990/Form990PartVIISectionAGrp/PersonNm1Catherine Robbins
IRS990/Form990PartVIISectionAGrp/PersonNm2Hannah Mailand
IRS990/Form990PartVIISectionAGrp/PersonNm3Asher Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm4Andrew Baird
IRS990/Form990PartVIISectionAGrp/PersonNm5Matt Hart
IRS990/Form990PartVIISectionAGrp/PersonNm6Chuck Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm7Rebecca Horniman
IRS990/Form990PartVIISectionAGrp/PersonNm8Cindy Rollins
IRS990/Form990PartVIISectionAGrp/PersonNm9Lily Montoya
IRS990/Form990PartVIISectionAGrp/PersonNm10Malia Hirasa
IRS990/Form990PartVIISectionAGrp/PersonNm11Sophia Brown
IRS990/Form990PartVIISectionAGrp/PersonNm12Ryan Glennan
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IRS990/Form990PartVIISectionAGrp/PersonNm14Sturgis Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm15Janice Zimbleman
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/MissionDesc0The Launch Pad is an all-inclusive space and does not discriminate on the basis of race, gender, sexuality, class, religion, or ability. The Launch Pad is a youth driven and focused space, providing programming that is culturally relevant to teens in Yavapai County. We believe that youth are powerful agents for change in their own lives and in the lives of others, we believe they are the experts of their own lived experiences, and that the best way to serve youth is through love, compassion, stability, with a deep respect and belief in their capacity to be powerful members of our community.
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IRS990/PrincipalOfficerNm0Andrew Baird
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IRS990/ProgramServiceRevenueGrp/Desc2Teen Advisory Committee
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Launch Pad employed 24 teens in our Moon Caf during the 2024/2025 fiscal year. The Moon Caf, which opened in April of 2022, is a social enterprise where Prescott area youth gain work experience in a market that doesn't always offer professional training opportunities for teens; empowers youth to define their strengths and potential; and helps them understand the intricacies of retail business operations. Participants received 8-month, paid apprenticeships and left our program with both service and management experience, as well as an understanding of social enterprise.
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IRS990/ProgSrvcAccomActy3Grp/Desc0During the 2024/2025 fiscal year The Launch Pad's Teen Advisory Council (TAC) completed the final phase of the Better Together Project, which was funded for 3 years by the Arizona Community Foundation. In 2024/2025, TAC completed the Better Together Project by organizing, planning and hosting 4 community wide dinners. The focus of these dinners was to bring community members together to learn and practice communication skills and engage in civil discourse. Participants ranged in age from 12-80+ and 600 people participated over the course of the year. TAC members engaged in many leadership activities. Here are some examples: reviewing peer applications for TAC membership, interviewing and approving new members, hosting meetings, organizing events and delegating duties, holding officer roles, engaging in strengths learning, setting up and taking down events, public speaking and engaging with the community. The average number of TAC participants for the 2024/2025 school year was 30 youth.
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