Civic Intelligence

The Buddy Program Inc.

990 • Fiscal year 2023 • EIN 74-2594693

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 04, 2024

Organization ProfileWWW.BUDDYPROGRAM.ORG
110 East Hallam Street 101Aspen, CO 81611

(970) 920-2130

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

87th percentile

$174,689

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

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

Asset Growth

54th percentile

6.1%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,655,477

Up $211,732 (+6.1%) from 2022

Net Assets

Up

$3,495,703

Up $294,729 (+9.2%) from 2022

Liabilities

Down

$159,774

Down $82,997 (-34%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin53rd percentile

Revenue

Down

$2,295,725

Down $721,610 (-24%) from 2022

Expenses

Up

$2,163,919

Up $297,940 (+16%) from 2022

Net Income

Down

$131,806

Down $1,019,550 (-89%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2023

Assets$3,655,477
Liabilities$159,774
Net Assets$3,495,703
Open 2023 Filing

Operations Trend

Revenue Growth15th 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

2023

Revenue$2,295,725
Expenses$2,163,919
Net Income$131,806
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 4, 2024
Return Version
2023v5.1
Gross Receipts
$3,698,908
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$1,665,214$2,207,890▲ $542,676
Cash and Non-Interest-Bearing Accounts$641,281$678,626▲ $37,345
Pledges and Grants Receivable$750,074$541,292▼ $208,782
Savings and Temporary Cash Investments$251,102$100,956▼ $150,146
Investments Other Securities$54,712$62,987▲ $8,275
Land, Buildings, and Equipment, Net$56,872$37,313▼ $19,559
Prepaid Expenses and Deferred Charges$9,338$13,577▲ $4,239
Intangible Assets$11,381$8,027▼ $3,354
Accounts Receivable-$1,038-
Total Assets$3,443,745$3,655,477▲ $211,732
Other Assets Total$3,771$3,771→ $0
Liabilities
Accounts Payable and Accrued Expenses$74,693$65,855▼ $8,838
Deferred Revenue$133,250$55,000▼ $78,250
Other Liabilities$34,828$38,919▲ $4,091
Total Liabilities$242,771$159,774▼ $82,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,672,824$1,857,450▲ $184,626
Net Assets With Donor Restrictions$1,528,150$1,638,253▲ $110,103
Total Net Assets Fund Balance$3,200,974$3,495,703▲ $294,729
Total Liabilities and Net Assets / Fund Balance$3,443,745$3,655,477▲ $211,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,199$12,838$47,037
Equipment$3,114$29,702$32,816

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$420,196---$420,196
2022$420,196---$420,196
2021$420,196---$420,196
2020$420,196---$420,196
2019$420,196---$420,196
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsay LofaroExecutive DirectorFT$158,486$16,203$174,689

Board Members and Trustees

NameTitle
Lennie WeinglassChairman
Mark IolaPresident
Katie GoldsmithVice President
Adam GoldsmithDirector
Alexandra HughesDirector
Amanda HirschDirector
Bailey EverhartDirector
Becky MurrayDirector
Dana PresuttiDirector
Erika SoukiDirector
Erin BeckerDirector
Gail WeinglassDirector
James FosnaughtDirector
Jennifer MasonDirector
Michael ConnollyDirector
Wes ColeDirector
Jenny ElliotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,231,923
Program Service Revenue
$0
Investment Income
$80,575
Other Revenue
$-16,773
All Other Contributions
$1,032,767
Change in Net Assets
$131,806

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$1,713,163
Total Fundraising Expense$516,409
Other Expenses$438,717
Grants and Similar Amounts Paid$12,039
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$879,770$113,727$243,077$1,236,574
Other Employee Benefits$127,436$16,995$39,388$183,819
Current Officers, Directors, Trustees, and Key Employees$34,722$18,458$121,509$174,689
Payroll Taxes$77,132$11,044$29,905$118,081
Fees for Services Accounting$38,230$5,473$14,822$58,525
Information Technology$43,303$2,887$11,548$57,738
Occupancy$35,997$5,154$13,957$55,108
All Other Expenses$33,762-$2,929$36,691
Other Expenses$7,088$0$16,539$23,627
Advertising$13,430-$9,775$23,205
Insurance$14,685$5,135$1,504$21,324
Grants to Domestic Individuals$12,039--$12,039
Office Expenses$7,174$1,026$2,783$10,983
Depreciation Depletion$8,649$1,238$520$10,407
Conferences and Meetings$6,200$753$778$7,731
Travel$1,913$112$304$2,329
Total Functional Expenses$1,461,590$185,920$516,409$2,163,919
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$368,210
Fundraising Direct Expenses$367,388
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boogies Gala$1,161,995$327,600$32,249$295,351
4th of July Race$71,472$40,610$38,534$2,076
Total Events$1,413,279$368,210$367,388$822
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$29,395
Present Value Lease Liability$7,862
Other Liabilities$1,662
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 101, ASPEN, CO 81611

Signing Officer

Name
Lindsay Lofaro
Title
Executive Director
Phone
9709202130
Signed
2024-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay Lofaro
Formed
1989
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
43
Volunteers
200

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 162923.”

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/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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0367388
IRS990/FundraisingGrossIncomeAmt0368210
IRS990/GainOrLossGrp/OtherAmt0-3151
IRS990/GainOrLossGrp/SecuritiesAmt019175
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0154087
IRS990/GrantAmt012039
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012039
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01045819
IRS990/GrossReceiptsAmt03698908
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011548
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02887
IRS990/InformationTechnologyGrp/ProgramServicesAmt043303
IRS990/InformationTechnologyGrp/TotalAmt057738
IRS990/InsuranceGrp/FundraisingAmt01504
IRS990/InsuranceGrp/ManagementAndGeneralAmt05135
IRS990/InsuranceGrp/ProgramServicesAmt014685
IRS990/InsuranceGrp/TotalAmt021324
IRS990/IntangibleAssetsGrp/BOYAmt011381
IRS990/IntangibleAssetsGrp/EOYAmt08027
IRS990/InvestmentIncomeGrp/ExclusionAmt064551
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064551
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt054712
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt062987
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01665214
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02207890
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037313
IRS990/LandBldgEquipCostOrOtherBssAmt079853
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09151
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01026644
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/NetAssetsOrFundBalancesBOYAmt03200974
IRS990/NetAssetsOrFundBalancesEOYAmt03495703
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016024
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016024
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0822
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0822
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01672824
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01857450
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013957
IRS990/OccupancyGrp/ManagementAndGeneralAmt05154
IRS990/OccupancyGrp/ProgramServicesAmt035997
IRS990/OccupancyGrp/TotalAmt055108
IRS990/OfficeExpensesGrp/FundraisingAmt02783
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01026
IRS990/OfficeExpensesGrp/ProgramServicesAmt07174
IRS990/OfficeExpensesGrp/TotalAmt010983
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03771
IRS990/OtherAssetsTotalGrp/EOYAmt03771
IRS990/OtherChangesInNetAssetsAmt0162923
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039388
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016995
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183819
IRS990/OtherExpensesGrp/Desc0OUTDOOR LEADERSHIP/CAMP
IRS990/OtherExpensesGrp/Desc1OTHER INDIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt17071
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt316539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt051927
IRS990/OtherExpensesGrp/ProgramServicesAmt137752
IRS990/OtherExpensesGrp/ProgramServicesAmt230381
IRS990/OtherExpensesGrp/ProgramServicesAmt37088
IRS990/OtherExpensesGrp/TotalAmt051927
IRS990/OtherExpensesGrp/TotalAmt148741
IRS990/OtherExpensesGrp/TotalAmt230381
IRS990/OtherExpensesGrp/TotalAmt323627
IRS990/OtherLiabilitiesGrp/BOYAmt034828
IRS990/OtherLiabilitiesGrp/EOYAmt038919
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LESS INVESTMENT FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-17595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-17595
IRS990/OtherRevenueTotalAmt0-17595
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0243077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0879770
IRS990/OtherSalariesAndWagesGrp/TotalAmt01236574
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029905
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011044
IRS990/PayrollTaxesGrp/ProgramServicesAmt077132
IRS990/PayrollTaxesGrp/TotalAmt0118081
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0750074
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0541292
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013577
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/ExpenseAmt089451
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/ExpenseAmt0594981
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02922135
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014976
IRS990/PYInvestmentIncomeAmt026051
IRS990/PYOtherExpensesAmt0422915
IRS990/PYOtherRevenueAmt069149
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01151356
IRS990/PYSalariesCompEmpBnftPaidAmt01428088
IRS990/PYTotalExpensesAmt01865979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03017335
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0131806
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01675796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01703248

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,655,477
Liabilities
$159,774
Net assets
$3,495,703
Revenue
$2,295,725
Expenses
$2,163,919
Net income
$131,806
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