Civic Intelligence

The Buddy Program Inc.

990 • Fiscal year 2015 • EIN 74-2594693

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 25, 2016

Organization ProfileWWW.BUDDYPROGRAM.ORG

View Organization Page

110 East Hallam Street No 125Aspen, CO 81611

(970) 920-2130

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$142,638

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.7%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,483,624

Down $106,725 (-6.7%) from 2014

Net Assets

Down

$1,407,802

Down $109,757 (-7.2%) from 2014

Liabilities

Up

$75,822

Up $3,032 (+4.2%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin31st percentile

Revenue

Up

$1,196,257

Up $110,175 (+10%) from 2014

Expenses

Up

$1,234,535

Up $140,480 (+13%) from 2014

Net Income

Down

-$38,278

Down $30,305 (-380%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,684,202Liabilities 2010: $45,845Net Assets 2010: $1,638,3572010Assets 2011: $1,621,407Liabilities 2011: $20,408Net Assets 2011: $1,600,9992011Assets 2012: $1,637,658Liabilities 2012: $52,507Net Assets 2012: $1,585,1512012Assets 2013: $1,700,152Liabilities 2013: $132,462Net Assets 2013: $1,567,6902013Assets 2014: $1,590,349Liabilities 2014: $72,790Net Assets 2014: $1,517,5592014Assets 2015: $1,483,624Liabilities 2015: $75,822Net Assets 2015: $1,407,8022015Assets 2016: $1,363,393Liabilities 2016: $74,550Net Assets 2016: $1,288,8432016Assets 2017: $1,286,226Liabilities 2017: $61,288Net Assets 2017: $1,224,9382017Assets 2018: $1,311,218Liabilities 2018: $111,123Net Assets 2018: $1,200,0952018Assets 2019: $1,710,656Liabilities 2019: $145,454Net Assets 2019: $1,565,2022019Assets 2020: $1,919,495Liabilities 2020: $146,253Net Assets 2020: $1,773,2422020Assets 2021: $2,449,078Liabilities 2021: $102,056Net Assets 2021: $2,347,0222021Assets 2022: $3,443,745Liabilities 2022: $242,771Net Assets 2022: $3,200,9742022Assets 2023: $3,655,477Liabilities 2023: $159,774Net Assets 2023: $3,495,7032023Assets 2024: $3,528,978Liabilities 2024: $141,332Net Assets 2024: $3,387,6462024

Highlighted filing

2015

Assets$1,483,624
Liabilities$75,822
Net Assets$1,407,802
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,122,0452010Revenue 2011: $1,131,528Expenses 2011: $1,065,948Net Income 2011: $65,5802011Expenses 2012: $1,061,7242012Revenue 2013: $1,107,514Expenses 2013: $1,216,507Net Income 2013: -$108,9932013Revenue 2014: $1,086,082Expenses 2014: $1,094,055Net Income 2014: -$7,9732014Revenue 2015: $1,196,257Expenses 2015: $1,234,535Net Income 2015: -$38,2782015Revenue 2016: $1,159,337Expenses 2016: $1,310,861Net Income 2016: -$151,5242016Revenue 2017: $1,114,957Expenses 2017: $1,197,740Net Income 2017: -$82,7832017Revenue 2018: $1,318,503Expenses 2018: $1,229,489Net Income 2018: $89,0142018Revenue 2019: $1,510,155Expenses 2019: $1,315,608Net Income 2019: $194,5472019Revenue 2020: $1,525,693Expenses 2020: $1,352,115Net Income 2020: $173,5782020Revenue 2021: $2,020,434Expenses 2021: $1,548,044Net Income 2021: $472,3902021Revenue 2022: $3,017,335Expenses 2022: $1,865,979Net Income 2022: $1,151,3562022Revenue 2023: $2,295,725Expenses 2023: $2,163,919Net Income 2023: $131,8062023Revenue 2024: $2,312,529Expenses 2024: $2,436,770Net Income 2024: -$124,2412024

Highlighted filing

2015

Revenue$1,196,257
Expenses$1,234,535
Net Income-$38,278
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$2,193,678
Mission and Program Overview

Mission

The buddy program empowers youth through mentoring experiences in order to achieve their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,122,429$1,020,885▼ $101,544
Cash and Non-Interest-Bearing Accounts$123,801$201,978▲ $78,177
Savings and Temporary Cash Investments$113,720$100,468▼ $13,252
Land, Buildings, and Equipment, Net$56,896$60,796▲ $3,900
Investments Other Securities$41,559$41,241▼ $318
Pledges and Grants Receivable$114,526$36,504▼ $78,022
Prepaid Expenses and Deferred Charges$14,989$18,456▲ $3,467
Accounts Receivable$1,335$34▼ $1,301
Total Assets$1,590,349$1,483,624▼ $106,725
Other Assets Total$1,094$3,262▲ $2,168
Liabilities
Accounts Payable and Accrued Expenses$51,440$53,113▲ $1,673
Other Liabilities$21,350$22,709▲ $1,359
Total Liabilities$72,790$75,822▲ $3,032
Net Assets / Fund Balance
Unrestricted Net Assets$1,002,447$894,318▼ $108,129
Permanently Rstr Net Assets$420,196$420,196→ $0
Temporarily Rstr Net Assets$94,916$93,288▼ $1,628
Total Net Assets Fund Balance$1,517,559$1,407,802▼ $109,757
Total Liabilities and Net Assets / Fund Balance$1,590,349$1,483,624▼ $106,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,816$74,414$95,230
Buildings$30,254$6,245$36,499
Other Land Buildings$9,726$12,128$21,854

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$420,196---$420,196
2014$420,196---$420,196
2013$420,196---$420,196
2012$420,196---$420,196
2011$420,196---$420,196
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HouggyExecutive DirectorFT$136,938$5,700$142,638

Board Members and Trustees

NameTitle
Lenny WeinglassChairman
Adam GoldsmithPresident
Albert SanfordDirector
Alex KendrickDirector
Angie StewartDirector
Chance HuffmanDirector
Charlie HoptonDirector
David CookDirector
David KellyDirector
Deborah DaineDirector
Diane AndersonDirector
Gina BettsDirector
Kimberly HigginsDirector
Maria MorrisDirector
Pete HaydaDirector
Peter WaandersDirector
Rebecca MurrayDirector
SUE O'BRYANDirector
Simon ChenDirector
Deborah BreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$962,770
Program Service Revenue
$671
Investment Income
$55,823
Other Revenue
$176,993
All Other Contributions
$430,521
Change in Net Assets
$-38,278

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table183$173,045Sale Price
Total Noncash Contributions183$173,045-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,185,254
Revenue Not Reported on Financial Statements
$11,003
Revenue Not Reported on Form 990
$-71,479
Total Revenue per Audited Statements
$1,113,775
Total Revenue per Form 990
$1,196,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$919,760
Other Expenses$260,150
Total Fundraising Expense$205,114
Grants and Similar Amounts Paid$54,625
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,447$94,237$113,495$653,179
Current Officers, Directors, Trustees, and Key Employees$95,857$13,694$27,387$136,938
Other Employee Benefits$49,402$7,057$14,115$70,574
Payroll Taxes$41,348$5,907$11,814$59,069
Grants to Domestic Individuals$54,625--$54,625
Occupancy$26,997$3,858$7,713$38,568
Office Expenses$16,462$2,889$7,747$27,098
Information Technology$10,579$1,511$3,023$15,113
Depreciation Depletion$4,680$7,952-$12,632
Insurance$7,129$3,037$2,037$12,203
Fees for Service Investment Mgmnt Fees-$11,003-$11,003
Advertising$6,357$753$2,591$9,701
Conferences and Meetings$3,868$3,398$1,105$8,371
Fees for Services Accounting-$8,062-$8,062
Travel$4,215$602$1,204$6,021
All Other Expenses$767$3,543$219$4,529
Other Expenses$3,538$1,305$9,779$3,538
Fees for Services Other$961$465$275$1,701
Fees for Services Legal-$500-$500
Total Functional Expenses$859,648$169,773$205,114$1,234,535

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,234,535
Expenses per Audited Statements$1,223,532
Total Expenses per Audited Statements$1,223,532
Expenses Not Reported on Financial Statements$11,003
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$570,371
Fundraising Direct Expenses$393,378
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boogies Gala$898,552$898,552$158,795$739,757
4th of July Race$76,685$76,685$35,613$41,072
Total Events$1,037,037$1,037,037$393,377$643,660
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$15,529
Scholarships Payable$7,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 B, line 11

“A draft copy of the 990 is submitted to the Board of Directors for review prior to filing.”

Form 990, Part VI, Section B, line 12C

“A conflict on interest disclosure statement is required to be filled out on an annual basis.”

Form 990, Part VI, Section B, line 15

“The executive directors salary is determined by the executive committee of the Board.”

Form 990, Part VI, Section C, line 19

“All organizational documents, filings and financial data are maintained at the organizations home office and are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
The Buddy Program Inc
EIN
74-2594693
Phone
9709202130
Address
110 East Hallam Street No 125, Aspen, CO 81611

Signing Officer

Name
Lindsay Lofaro
Title
Executive Director
Phone
9709202130
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay Lofaro
Formed
1989
Legal Domicile
Co
Voting Board Members
21
Independent Board Members
21
Employees
23
Volunteers
360

Preparer

Firm
Reese Henry & Company Inc
Address
400 East Main St Suite 2, Aspen, CO 81611
Preparer
Denise Jurgens CPA
Phone
9709253771
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) de minimis safe harbor election

“For the year ended December 31, 2015, the Buddy Program is making the de minimus safe harbor election under Reg. Sec. 1.263(a)-1(f).”

Financial Statement Notes

Part V, Line 4:

“To provide annual support for the buddy program through investment income generated from the endowment fund.”

Part X, Line 2:

“The organization had no material unrecognized tax benefits for the year ended December 31, 2015.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20136938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0466667
IRS990/FundraisingDirectExpensesAmt0393378
IRS990/FundraisingGrossIncomeAmt0570371
IRS990/GainOrLossGrp/SecuritiesAmt024994
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt065582
IRS990/GrantAmt054625
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt054625
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt054625
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0629037
IRS990/GrossReceiptsAmt02193678
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03023
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01511
IRS990/InformationTechnologyGrp/ProgramServicesAmt010579
IRS990/InformationTechnologyGrp/TotalAmt015113
IRS990/InsuranceGrp/FundraisingAmt02037
IRS990/InsuranceGrp/ManagementAndGeneralAmt03037
IRS990/InsuranceGrp/ProgramServicesAmt07129
IRS990/InsuranceGrp/TotalAmt012203
IRS990/InvestmentIncomeGrp/ExclusionAmt030829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030829
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt041559
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt041241
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01122429
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01020885
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060796
IRS990/LandBldgEquipCostOrOtherBssAmt0153583
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0604043
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE BUDDY PROGRAM EMPOWERS YOUTH THROUGH MENTORING EXPERIENCES IN ORDER TO ACHIEVE THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01517559
IRS990/NetAssetsOrFundBalancesEOYAmt01407802
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024994
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024994
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0176993
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0176993
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-71479
IRS990/NoncashContributionsAmt043873
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07713
IRS990/OccupancyGrp/ManagementAndGeneralAmt03858
IRS990/OccupancyGrp/ProgramServicesAmt026997
IRS990/OccupancyGrp/TotalAmt038568
IRS990/OfficeExpensesGrp/FundraisingAmt07747
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02889
IRS990/OfficeExpensesGrp/ProgramServicesAmt016462
IRS990/OfficeExpensesGrp/TotalAmt027098
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01094
IRS990/OtherAssetsTotalGrp/EOYAmt03262
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014115
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070574
IRS990/OtherExpensesGrp/Desc0PRGRAM ACTIVITY COSTS
IRS990/OtherExpensesGrp/Desc1CrediT CARD FEES
IRS990/OtherExpensesGrp/Desc2Fundraising
IRS990/OtherExpensesGrp/Desc3Volunteer recruitment/T
IRS990/OtherExpensesGrp/FundraisingAmt02610
IRS990/OtherExpensesGrp/FundraisingAmt19779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01305
IRS990/OtherExpensesGrp/ProgramServicesAmt078282
IRS990/OtherExpensesGrp/ProgramServicesAmt19134
IRS990/OtherExpensesGrp/ProgramServicesAmt23538
IRS990/OtherExpensesGrp/TotalAmt078282
IRS990/OtherExpensesGrp/TotalAmt113049
IRS990/OtherExpensesGrp/TotalAmt29779
IRS990/OtherExpensesGrp/TotalAmt33538
IRS990/OtherLiabilitiesGrp/BOYAmt021350
IRS990/OtherLiabilitiesGrp/EOYAmt022709
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0445447
IRS990/OtherSalariesAndWagesGrp/TotalAmt0653179
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011814
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05907
IRS990/PayrollTaxesGrp/ProgramServicesAmt041348
IRS990/PayrollTaxesGrp/TotalAmt059069
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0420196
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0420196
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114526
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036504
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018456
IRS990/PrincipalOfficerNm0LINDSAY LOFARO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0671
IRS990/ProgSrvcAccomActy2Grp/Desc0Peer to Peer Program high school youth mentoring elementary and middle school youth from Aspen to Carbondale. 232 youth and 218 big buddies were served through this program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0127956
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0671
IRS990/ProgSrvcAccomActy3Grp/Desc0LEMONADE DAY OFFERS YOUTH FROM ASPEN TO GLENWOOD AN EXPERIENTIAL LEARNING PROGRAM THAT TEACHES YOUTH HOW TO OWN AND OPERATE THEIR OWN BUSINESS, INCLUDING LESSONS ON PHILANTHROPY, BANKING AND GOAL-SETTING. 325 YOUTH WERE SERVED THROUGH THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042307
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0937576
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt045517
IRS990/PYInvestmentIncomeAmt0109591
IRS990/PYOtherExpensesAmt0218192
IRS990/PYOtherRevenueAmt038240
IRS990/PYProgramServiceRevenueAmt0675
IRS990/PYRevenuesLessExpensesAmt0-7973
IRS990/PYSalariesCompEmpBnftPaidAmt0830346
IRS990/PYTotalExpensesAmt01094055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01086082
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,483,624
Liabilities
$75,822
Net assets
$1,407,802
Revenue
$1,196,257
Expenses
$1,234,535
Net income
-$38,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.14$3.39$2.31$2.44$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.16$3.50$2.30$2.16$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.24$3.20$3.02$1.87$1.15
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.10$2.35$2.02$1.55$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.15$1.77$1.53$1.35$0.17
2019Summary only. Only limited summary data is available for this year.$1.71$0.15$1.57$1.51$1.32$0.19
2018Summary only. Only limited summary data is available for this year.$1.31$0.11$1.20$1.32$1.23$0.09
2017Summary only. Only limited summary data is available for this year.$1.29$0.06$1.22$1.11$1.20$0.08
2016Summary only. Only limited summary data is available for this year.$1.36$0.07$1.29$1.16$1.31$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.08$1.41$1.20$1.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.07$1.52$1.09$1.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.13$1.57$1.11$1.22$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.05$1.59$1.06
2011Summary only. Only limited summary data is available for this year.$1.62$0.02$1.60$1.13$1.07$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.05$1.64$1.12