Civic Intelligence

The Buddy Program Inc.

990 • Fiscal year 2021 • EIN 74-2594693

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

Organization ProfileWWW.BUDDYPROGRAM.ORG

View Organization Page

110 East Hallam Street 125Aspen, CO 81611

(970) 920-2130

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$150,864

Higher top officer pay than 85% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

75th percentile

28%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

32%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,449,078

Up $529,583 (+28%) from 2020

Net Assets

Up

$2,347,022

Up $573,780 (+32%) from 2020

Liabilities

Down

$102,056

Down $44,197 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin67th percentile

Revenue

Up

$2,020,434

Up $494,741 (+32%) from 2020

Expenses

Up

$1,548,044

Up $195,929 (+14%) from 2020

Net Income

Up

$472,390

Up $298,812 (+172%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$2,449,078
Liabilities$102,056
Net Assets$2,347,022
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$2,020,434
Expenses$1,548,044
Net Income$472,390
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.2
Gross Receipts
$2,530,549
Mission and Program Overview

Mission

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

(see schedule o)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$1,226,636$1,562,717▲ $336,081
Savings and Temporary Cash Investments$309,478$564,323▲ $254,845
Cash and Non-Interest-Bearing Accounts$192,884$105,908▼ $86,976
Pledges and Grants Receivable$29,833$68,596▲ $38,763
Investments Other Securities$57,807$63,941▲ $6,134
Land, Buildings, and Equipment, Net$84,730$61,145▼ $23,585
Prepaid Expenses and Deferred Charges$13,356$19,177▲ $5,821
Accounts Receivable$1,500$0▼ $1,500
Total Assets$1,919,495$2,449,078▲ $529,583
Other Assets Total$3,271$3,271→ $0
Liabilities
Accounts Payable and Accrued Expenses$57,886$68,408▲ $10,522
Deferred Revenue$77,739$23,222▼ $54,517
Other Liabilities$10,628$10,426▼ $202
Total Liabilities$146,253$102,056▼ $44,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,342,445$1,916,407▲ $573,962
Net Assets With Donor Restrictions$430,797$430,615▼ $182
Total Net Assets Fund Balance$1,773,242$2,347,022▲ $573,780
Total Liabilities and Net Assets / Fund Balance$1,919,495$2,449,078▲ $529,583

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,909$52,153$87,062
Buildings$24,815$11,684$36,499
Other Land Buildings$1,421$20,433$21,854

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$420,196---$420,196
2020$420,196---$420,196
2019$420,196---$420,196
2018$420,196---$420,196
2017$420,196---$420,196
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsay LofaroExecutive DirectorFT$135,602$15,262$150,864

Board Members and Trustees

NameTitle
Lennie WeinglassChairman
Mark IolaPresident
Adam GoldsmithDirector
Alex KendrickDirector
Alexandra HughesDirector
Amanda HirschDirector
Becky MurrayDirector
Deborah BreenDirector
Deborah DaineDirector
Erika SoukiDirector
Erin BeckerDirector
Gina TurchinDirector
Hannah ThompsonDirector
Katie GoldsmithDirector
Lucy MoncadaDirector
Michelle GoldbergDirector
Molly GilmoreDirector
Morgan BrownDirector
Norma CancholaDirector
Skye WeinglassDirector
Jenny ElliotFinance Committee Director
Michael ConnollySec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,838,984
Program Service Revenue
$0
Investment Income
$103,876
Other Revenue
$77,574
All Other Contributions
$592,266
Change in Net Assets
$472,390

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,224,965
Total Fundraising Expense$404,991
Other Expenses$311,079
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$620,084$74,904$172,437$867,425
Current Officers, Directors, Trustees, and Key Employees$29,898$16,335$104,631$150,864
Other Employee Benefits$89,340$11,757$32,147$133,244
Payroll Taxes$47,146$6,568$19,718$73,432
Information Technology$31,589$2,106$8,424$42,119
Occupancy$23,855$3,323$9,977$37,155
Fees for Services Accounting$22,172$3,089$9,274$34,535
Advertising$8,039-$22,865$30,904
Depreciation Depletion$19,666$2,740$1,179$23,585
Insurance$14,979$5,027$1,765$21,771
All Other Expenses$20,529-$1,116$21,645
Other Expenses$13,971$0$0$13,971
Grants to Domestic Individuals$12,000--$12,000
Office Expenses$2,982$415$1,247$4,644
Conferences and Meetings$1,322$155$117$1,594
Travel$626$30$89$745
Total Functional Expenses$1,014,448$128,605$404,991$1,548,044
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$317,738
Fundraising Direct Expenses$226,286
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boogies Gala$1,014,645$292,051$176,803$115,248
4th of July Race$64,992$25,687$29,259$-3,572
Total Events$1,222,752$317,738$226,286$91,452
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$9,480
Other Liabilities$946
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
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 11B

“Form 990 is provided to the board for review before signature and filing.”

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

“Organization monitors and enforces compliance with conflict of interest policy through annual conflict of interest disclosure statements by directors, officers & key employees.”

Form 990, Part VI, Section B, Line 15

“Annual compensation of executive director and key management are determined through industry comparison, and job performance, with review and approval by the executive committee of the board of directors.”

Form 990, Part VI, Section C, Line 18

“Governing documents, conflict of interest policy & financial statements are made available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy & financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Buddy Program Inc
EIN
74-2594693
Phone
9709202130
Address
110 EAST HALLAM STREET 125, ASPEN, CO 81611

Signing Officer

Name
Lindsay Lofaro
Title
Executive Director
Phone
9709202130
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay Lofaro
Formed
1989
Legal Domicile
Co
Voting Board Members
22
Independent Board Members
22
Employees
34
Volunteers
185

Preparer

Firm
Maggard & Hood Pc
Address
901 GRAND AVE SUITE 203, GLENWOOD SPRINGS, CO 81601
Preparer
Roger D Maggard CPA
Phone
9709458588
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain (loss) on investments 101390.”

Part XII, Line 2A

“There have been no changes to the supervision and approval process for the organization's financial statements audited by an independent accountant.”

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“The organization is making the de minimis safe harbor election under reg. Sec 1.263(a)-1(f) for the year ended december 31.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used to provide annual support for the buddy program through investment income generated thereon.”

PART X, LINE 2:

“The organization had no material unrecognized tax benefits.”

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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/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22142317
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE COMMITTEE DIRECTOR
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/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0905014
IRS990/FundraisingDirectExpensesAmt0226286
IRS990/FundraisingGrossIncomeAmt0317738
IRS990/GainOrLossGrp/SecuritiesAmt079458
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0341704
IRS990/GrantAmt011000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0363287
IRS990/GrossReceiptsAmt02530549
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08424
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02106
IRS990/InformationTechnologyGrp/ProgramServicesAmt031589
IRS990/InformationTechnologyGrp/TotalAmt042119
IRS990/InsuranceGrp/FundraisingAmt01765
IRS990/InsuranceGrp/ManagementAndGeneralAmt05027
IRS990/InsuranceGrp/ProgramServicesAmt014979
IRS990/InsuranceGrp/TotalAmt021771
IRS990/InvestmentIncomeGrp/ExclusionAmt024418
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024418
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt057807
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt063941
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01226636
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01562717
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084730
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061145
IRS990/LandBldgEquipCostOrOtherBssAmt0145415
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0283829
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0(SEE SCHEDULE O)MISSION: THE BUDDY PROGRAM EMPOWERS YOUTH THROUGH MENTORING EXPERIENCES IN ORDER TO ACHIEVE THEIR FULL POTENTIAL. THE BUDDY PROGRAM OFFERS FOUR MENTORING PROGRAMS TO YOUTH IN THE ROARING FORK VALLEY OF COLORADO. ADDITIONALLY, THE BUDDY PROGRAM PROVIDES CRITICAL ADDITIONAL SERVICES TO YOUTH AND THEIR FAMILIES SUCH AS THERAPEUTIC COUNSELING, SCHOLARSHIPS AND ENHANCED CASE MANAGEMENT. THE BUDDY PROGRAM WORKS WITH PARENTS, VOLUNTEERS, TEACHERS AND COUNSELORS, AND OTHER AREA NOT-FOR-PROFIT ORGANIZATIONS, TO ENSURE THAT THE NEEDS OF YOUTH PARTICIPANTS ARE BEING MET, INCLUDING SOCIAL AND EMOTIONAL SUPPORT AS WELL AS CONNECTIONS TO OTHER SERVICES IN THE COMMUNITY. THROUGH ONE OR A COMBINATION OF THESE PROGRAMS AND SERVICES, IT IS THE GOAL OF THE BUDDY PROGRAM THAT EACH YOUTH PARTICIPANT IS ABLE TO THRIVE AND REACH HIS OR HER FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01773242
IRS990/NetAssetsOrFundBalancesEOYAmt02347022
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt079458
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt079458
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt091452
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt091452
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01916407
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03050
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09977
IRS990/OccupancyGrp/ManagementAndGeneralAmt03323
IRS990/OccupancyGrp/ProgramServicesAmt023855
IRS990/OccupancyGrp/TotalAmt037155
IRS990/OfficeExpensesGrp/FundraisingAmt01247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0415
IRS990/OfficeExpensesGrp/ProgramServicesAmt02982
IRS990/OfficeExpensesGrp/TotalAmt04644
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03271
IRS990/OtherAssetsTotalGrp/EOYAmt03271
IRS990/OtherChangesInNetAssetsAmt0101390
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032147
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011757
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133244
IRS990/OtherExpensesGrp/Desc0OUTDOOR LEADERSHIP/CAMP
IRS990/OtherExpensesGrp/Desc1OTHER INDIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt15356
IRS990/OtherExpensesGrp/FundraisingAmt214649
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt029051
IRS990/OtherExpensesGrp/ProgramServicesAmt120921
IRS990/OtherExpensesGrp/ProgramServicesAmt26278
IRS990/OtherExpensesGrp/ProgramServicesAmt313971
IRS990/OtherExpensesGrp/TotalAmt029051
IRS990/OtherExpensesGrp/TotalAmt128433
IRS990/OtherExpensesGrp/TotalAmt220927
IRS990/OtherExpensesGrp/TotalAmt313971
IRS990/OtherLiabilitiesGrp/BOYAmt010628
IRS990/OtherLiabilitiesGrp/EOYAmt010426
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LESS INVESTMENT FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-13878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-13878
IRS990/OtherRevenueTotalAmt0-13878
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0172437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0620084
IRS990/OtherSalariesAndWagesGrp/TotalAmt0867425
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019718
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06568
IRS990/PayrollTaxesGrp/ProgramServicesAmt047146
IRS990/PayrollTaxesGrp/TotalAmt073432
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029833
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068596
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019177
IRS990/PrincipalOfficerNm0LINDSAY LOFARO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PEER-TO-PEER PROGRAM ELEMENTARY AND MIDDLE SCHOOL YOUTH ARE PAIRED WITH HIGH SCHOOL VOLUNTEER MENTORS TO MEET WEEKLY THROUGH THE SCHOOL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032256
IRS990/ProgSrvcAccomActy3Grp/Desc0LEAD: LEADERSHIP THROUGH EXPLORATION, ACTION AND DEVELOPMENT (EXPERIENTIAL)PROGRAMEDUCATING YOUTH IN GRADES 8-12 IN A GROUP SETTING ON TOPICS OF LEADERSHIP, LIFESKILLS, AND OUTDOOR AND ENVIRONMENTAL ISSUES, WHILE DEVELOPING DEEP PEER CONNECTIONS.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,449,078
Liabilities
$102,056
Net assets
$2,347,022
Revenue
$2,020,434
Expenses
$1,548,044
Net income
$472,390
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