Civic Intelligence

The Buddy Program Inc.

990 • Fiscal year 2022 • EIN 74-2594693

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

Organization ProfileWWW.BUDDYPROGRAM.ORG
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

40th percentile

0.07x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$164,911

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

49%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,443,745

Up $994,667 (+41%) from 2021

Net Assets

Up

$3,200,974

Up $853,952 (+36%) from 2021

Liabilities

Up

$242,771

Up $140,715 (+138%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin84th percentile

Revenue

Up

$3,017,335

Up $996,901 (+49%) from 2021

Expenses

Up

$1,865,979

Up $317,935 (+21%) from 2021

Net Income

Up

$1,151,356

Up $678,966 (+144%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$3,443,745
Liabilities$242,771
Net Assets$3,200,974
Open 2022 Filing

Operations Trend

Revenue Growth84th 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

2022

Revenue$3,017,335
Expenses$1,865,979
Net Income$1,151,356
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$5,906,126
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$1,562,717$1,665,214▲ $102,497
Pledges and Grants Receivable$68,596$750,074▲ $681,478
Cash and Non-Interest-Bearing Accounts$105,908$641,281▲ $535,373
Savings and Temporary Cash Investments$564,323$251,102▼ $313,221
Land, Buildings, and Equipment, Net$61,145$56,872▼ $4,273
Investments Other Securities$63,941$54,712▼ $9,229
Intangible Assets-$11,381-
Prepaid Expenses and Deferred Charges$19,177$9,338▼ $9,839
Total Assets$2,449,078$3,443,745▲ $994,667
Other Assets Total$3,271$3,771▲ $500
Liabilities
Deferred Revenue$23,222$133,250▲ $110,028
Accounts Payable and Accrued Expenses$68,408$74,693▲ $6,285
Other Liabilities$10,426$34,828▲ $24,402
Total Liabilities$102,056$242,771▲ $140,715
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,916,407$1,672,824▼ $243,583
Net Assets With Donor Restrictions$430,615$1,528,150▲ $1,097,535
Total Net Assets Fund Balance$2,347,022$3,200,974▲ $853,952
Total Liabilities and Net Assets / Fund Balance$2,449,078$3,443,745▲ $994,667

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,643$66,419$87,062
Buildings$35,375$12,597$47,972
Other Land Buildings$854$21,000$21,854

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$420,196---$420,196
2021$420,196---$420,196
2020$420,196---$420,196
2019$420,196---$420,196
2018$420,196---$420,196
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsay LofaroExecutive DirectorFT$150,823$14,088$164,911

Board Members and Trustees

NameTitle
Lennie WeinglassChairman
Mark IolaPresident
Adam GoldsmithDirector
Alex KendrickDirector
Alexandra HughesDirector
Amanda HirschDirector
Becky MurrayDirector
Dana PresuttiDirector
Erika SoukiDirector
Erin BeckerDirector
Gail WeinglassDirector
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
$2,922,135
Program Service Revenue
$0
Investment Income
$26,051
Other Revenue
$69,149
All Other Contributions
$1,792,546
Change in Net Assets
$1,151,356

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$1,428,088
Total Fundraising Expense$509,954
Other Expenses$422,915
Grants and Similar Amounts Paid$14,976
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$706,845$91,245$205,034$1,003,124
Other Employee Benefits$114,869$15,995$41,737$172,601
Current Officers, Directors, Trustees, and Key Employees$32,503$18,660$113,748$164,911
Payroll Taxes$55,722$8,213$23,517$87,452
Advertising$5,508-$61,261$66,769
Information Technology$33,845$2,256$9,025$45,126
Fees for Services Accounting$25,874$3,814$10,920$40,608
Occupancy$25,534$3,763$10,776$40,073
All Other Expenses$27,060-$2,882$29,942
Other Expenses$6,275$0$14,640$20,915
Insurance$14,107$3,146$1,344$18,597
Depreciation Depletion$13,037$1,922$787$15,746
Grants to Domestic Individuals$14,976--$14,976
Office Expenses$7,585$1,117$3,203$11,905
Conferences and Meetings$6,097$748$817$7,662
Travel$1,278$74$211$1,563
Total Functional Expenses$1,200,895$155,130$509,954$1,865,979
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$382,987
Fundraising Direct Expenses$296,962
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boogies Gala$1,151,667$356,400$232,036$124,364
4th of July Race$87,299$26,587$36,534$-9,947
Total Events$1,398,689$382,987$296,962$86,025
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$22,636
Present Value Lease Liability$11,299
Other Liabilities$893
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
2023-05-03
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
45
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 -297404.”

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.”

Raw XML AppendixShowing 400 of 671 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/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22153794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/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/FundraisingAmt01015702
IRS990/FundraisingDirectExpensesAmt0296962
IRS990/FundraisingGrossIncomeAmt0382987
IRS990/GainOrLossGrp/SecuritiesAmt0-8655
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0113887
IRS990/GrantAmt09175
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014976
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014976
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02583174
IRS990/GrossReceiptsAmt05906126
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09025
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02256
IRS990/InformationTechnologyGrp/ProgramServicesAmt033845
IRS990/InformationTechnologyGrp/TotalAmt045126
IRS990/InsuranceGrp/FundraisingAmt01344
IRS990/InsuranceGrp/ManagementAndGeneralAmt03146
IRS990/InsuranceGrp/ProgramServicesAmt014107
IRS990/InsuranceGrp/TotalAmt018597
IRS990/IntangibleAssetsGrp/EOYAmt011381
IRS990/InvestmentIncomeGrp/ExclusionAmt034706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034706
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt063941
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt054712
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01562717
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01665214
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100016
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056872
IRS990/LandBldgEquipCostOrOtherBssAmt0156888
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02591829
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/NetAssetsOrFundBalancesBOYAmt02347022
IRS990/NetAssetsOrFundBalancesEOYAmt03200974
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8655
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8655
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt086025
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt086025
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01916407
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01672824
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010776
IRS990/OccupancyGrp/ManagementAndGeneralAmt03763
IRS990/OccupancyGrp/ProgramServicesAmt025534
IRS990/OccupancyGrp/TotalAmt040073
IRS990/OfficeExpensesGrp/FundraisingAmt03203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01117
IRS990/OfficeExpensesGrp/ProgramServicesAmt07585
IRS990/OfficeExpensesGrp/TotalAmt011905
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03271
IRS990/OtherAssetsTotalGrp/EOYAmt03771
IRS990/OtherChangesInNetAssetsAmt0-297404
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt041737
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015995
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114869
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172601
IRS990/OtherExpensesGrp/Desc0OTHER INDIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1OUTDOOR LEADERSHIP/CAMP
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt010052
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt314640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt036234
IRS990/OtherExpensesGrp/ProgramServicesAmt146389
IRS990/OtherExpensesGrp/ProgramServicesAmt227157
IRS990/OtherExpensesGrp/ProgramServicesAmt36275
IRS990/OtherExpensesGrp/TotalAmt050463
IRS990/OtherExpensesGrp/TotalAmt146389
IRS990/OtherExpensesGrp/TotalAmt227157
IRS990/OtherExpensesGrp/TotalAmt320915
IRS990/OtherLiabilitiesGrp/BOYAmt010426
IRS990/OtherLiabilitiesGrp/EOYAmt034828
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LESS INVESTMENT FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-16876
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-16876
IRS990/OtherRevenueTotalAmt0-16876
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0205034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0706845
IRS990/OtherSalariesAndWagesGrp/TotalAmt01003124
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023517
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08213
IRS990/PayrollTaxesGrp/ProgramServicesAmt055722
IRS990/PayrollTaxesGrp/TotalAmt087452
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068596
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0750074
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09338
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/ExpenseAmt082702
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0496048

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,443,745
Liabilities
$242,771
Net assets
$3,200,974
Revenue
$3,017,335
Expenses
$1,865,979
Net income
$1,151,356
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