Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2024 • EIN 74-2594693
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$3,528,978
Down $126,499 (-3.5%) from 2023
Net Assets
Down$3,387,646
Down $108,057 (-3.1%) from 2023
Liabilities
Down$141,332
Down $18,442 (-12%) from 2023
Revenue
Up$2,312,529
Up $16,804 (+0.7%) from 2023
Expenses
Up$2,436,770
Up $272,851 (+13%) from 2023
Net Income
Down-$124,241
Down $256,047 (-194%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,207,890 | $2,485,924 | ▲ $278,034 |
| Savings and Temporary Cash Investments | $779,582 | $544,373 | ▼ $235,209 |
| Pledges and Grants Receivable | $541,292 | $325,250 | ▼ $216,042 |
| Investments Other Securities | $62,987 | $72,104 | ▲ $9,117 |
| Land, Buildings, and Equipment, Net | $37,313 | $61,411 | ▲ $24,098 |
| Prepaid Expenses and Deferred Charges | $13,577 | $27,221 | ▲ $13,644 |
| Intangible Assets | $8,027 | $7,539 | ▼ $488 |
| Accounts Receivable | $1,038 | $0 | ▼ $1,038 |
| Total Assets | $3,655,477 | $3,528,978 | ▼ $126,499 |
| Other Assets Total | $3,771 | $5,156 | ▲ $1,385 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $65,855 | $69,522 | ▲ $3,667 |
| Other Liabilities | $38,919 | $54,310 | ▲ $15,391 |
| Deferred Revenue | $55,000 | $17,500 | ▼ $37,500 |
| Total Liabilities | $159,774 | $141,332 | ▼ $18,442 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,857,450 | $2,204,507 | ▲ $347,057 |
| Net Assets With Donor Restrictions | $1,638,253 | $1,183,139 | ▼ $455,114 |
| Total Net Assets Fund Balance | $3,495,703 | $3,387,646 | ▼ $108,057 |
| Total Liabilities and Net Assets / Fund Balance | $3,655,477 | $3,528,978 | ▼ $126,499 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $33,023 | $14,014 | $47,037 |
| Equipment | $28,388 | $7,097 | $35,485 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $420,196 | - | - | - | $420,196 |
| 2023 | $420,196 | - | - | - | $420,196 |
| 2022 | $420,196 | - | - | - | $420,196 |
| 2021 | $420,196 | - | - | - | $420,196 |
| 2020 | $420,196 | - | - | - | $420,196 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lindsay Lofaro | Executive Director | FT | $164,786 | $14,992 | $179,778 |
| Brooke a Bockelman | Assistant Director | FT | $111,240 | $13,385 | $124,625 |
| Name | Title |
|---|---|
| Lennie Weinglass | Chairman |
| Mark Iola | President |
| Katie Goldsmith | Vice President |
| Adam Goldsmith | Director |
| Alexandra Hughes | Director |
| Amanda Hirsch | Director |
| Bailey Everhart | Director |
| Becky Murray | Director |
| Dana Presutti | Director |
| Erika Souki | Director |
| James Fosnaught | Director |
| Jennifer Mason | Director |
| Michael Connolly | Director |
| Roger Marolt | Director |
| Wes Cole | Director |
| Erin Becker | Assistant Secretary |
| Jenny Elliot | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,011,901 |
| Total Fundraising Expense | $568,297 |
| Other Expenses | $405,509 |
| Grants and Similar Amounts Paid | $19,360 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,019,759 | $162,688 | $286,945 | $1,469,392 |
| Other Employee Benefits | $148,624 | $24,355 | $47,415 | $220,394 |
| Current Officers, Directors, Trustees, and Key Employees | $35,742 | $18,957 | $125,080 | $179,779 |
| Payroll Taxes | $91,674 | $15,683 | $34,979 | $142,336 |
| Occupancy | $37,045 | $6,338 | $14,135 | $57,518 |
| Fees for Services Accounting | $29,086 | $4,976 | $11,098 | $45,160 |
| Information Technology | $36,214 | $2,493 | $3,370 | $42,077 |
| All Other Expenses | $27,532 | - | $4,073 | $31,605 |
| Insurance | $16,364 | $4,946 | $1,632 | $22,942 |
| Other Expenses | $6,627 | $0 | $15,464 | $22,091 |
| Advertising | $6,138 | - | $14,897 | $21,035 |
| Grants to Domestic Individuals | $19,360 | - | - | $19,360 |
| Depreciation Depletion | $8,969 | $1,055 | $528 | $10,552 |
| Conferences and Meetings | $5,389 | $802 | $1,293 | $7,484 |
| Office Expenses | $2,147 | $367 | $821 | $3,335 |
| Travel | $1,248 | $153 | $342 | $1,743 |
| Total Functional Expenses | $1,622,014 | $246,459 | $568,297 | $2,436,770 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $339,791 |
| Fundraising Direct Expenses | $314,606 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Boogies Gala | $896,710 | $286,900 | $38,889 | $248,011 |
| 4th of July Race | $82,433 | $41,890 | $36,818 | $5,072 |
| Total Events | $1,247,805 | $339,791 | $314,606 | $25,185 |
| Liability | Amount |
|---|---|
| Accrued Compensated Absences | $45,446 |
| Present Value Lease Liability | $7,327 |
| Other Liabilities | $1,537 |
“Form 990 is provided to the board for review before signature and filing.”
“Organization monitors and enforces compliance with conflict of interest policy through annual conflict of interest disclosure statements by directors, officers & key employees.”
“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.”
“Governing documents, conflict of interest policy & financial statements are made available to the public upon request.”
“Governing documents, conflict of interest policy & financial statements are made available to the public upon request.”
“Unrealized gain (loss) on investments 16184.”
“There have been no changes to the supervision and approval process for the organization's financial statements audited by an independent accountant.”
“The organization is making the de minimis safe harbor election under reg. Sec 1.263(a)-1(f) for the year ended december 31.”
“Endowment funds are used to provide annual support for the buddy program through investment income generated thereon.”
“The organization had no material unrecognized tax benefits.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 65855 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 69522 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1038 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | (SEE SCHEDULE O)THE BUDDY PROGRAM EMPOWERS YOUTH THROUGH MENTORING EXPERIENCES IN ORDER TO ACHIEVE THEIR FULL POTENTIAL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14897 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6138 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21035 |
| IRS990/AllOtherContributionsAmt | 0 | 1056675 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4073 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27532 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31605 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9709202130 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 EAST HALLAM STREET STE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASPEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81611 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 125080 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18957 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35742 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 179779 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1293 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 802 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5389 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7484 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 908014 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2085641 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 19360 |
| IRS990/CYInvestmentIncomeAmt | 0 | 222129 |
| IRS990/CYOtherExpensesAmt | 0 | 405509 |
| IRS990/CYOtherRevenueAmt | 0 | 4759 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -124241 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2011901 |
| IRS990/CYTotalExpensesAmt | 0 | 2436770 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 568297 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2312529 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 55000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 528 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1055 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8969 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10552 |
| IRS990/Desc | 0 | COMMUNITY/SCHOOL-BASED PROGRAM YOUTH AGES 6 TO 18 ARE PAIRED WITH CARING, RESPONSIBLE, ADULT MENTORS MEETING 3-4 TIMES PER MONTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1638253 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1183139 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 719494 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 11098 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4976 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 29086 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45160 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 14992 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 13385 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LENNIE WEINGLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK IOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNY ELLIOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATIE GOLDSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIN BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WES COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL CONNOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BAILEY EVERHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES FOSNAUGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ADAM GOLDSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMANDA HIRSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALEXANDRA HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROGER MAROLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENNIFER MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BECKY MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DANA PRESUTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ERIKA SOUKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LINDSAY LOFARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BROOKE A BOCKELMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 164786 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 111240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ASSISTANT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 908014 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 314606 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 339791 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -835 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 143095 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 120952 |
| IRS990/GrantAmt | 0 | 15560 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 19360 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 19360 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1420325 |
| IRS990/GrossReceiptsAmt | 0 | 3905200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3370 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2493 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 36214 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42077 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1632 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4946 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16364 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22942 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 8027 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7539 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 79869 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 79869 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 62987 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 72104 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2207890 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2485924 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21111 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37313 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 61411 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 82522 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 835 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1277230 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | (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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3495703 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3387646 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 142260 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 142260 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 25185 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25185 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1857450 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2204507 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1250 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14135 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6338 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37045 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57518 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 821 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 367 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2147 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3335 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3771 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5156 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 16184 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 47415 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24355 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 148624 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 220394 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTDOOR LEADERSHIP/CAMP |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER INDIRECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6225 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 15464 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3646 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6627 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69876 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40363 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29728 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22091 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38919 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 54310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAPITAL GAIN DISTRIBUT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LESS INVESTMENT FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 62 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | -20488 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 62 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -20488 |
| IRS990/OtherRevenueTotalAmt | 0 | -20426 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 286945 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 162688 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1019759 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1469392 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 34979 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15683 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 91674 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 142336 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 541292 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 325250 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13577 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27221 |
| IRS990/PrincipalOfficerNm | 0 | LINDSAY LOFARO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PEER-TO-PEER PROGRAM ELEMENTARY AND MIDDLE SCHOOL YOUTH ARE PAIRED WITH HIGH SCHOOL VOLUNTEER MENTORS TO MEET WEEKLY THROUGH THE SCHOOL YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 148393 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LEAD: 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/ExpenseAmt | 0 | 750327 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HIGHER-EDUCATION SCHOLARSHIPS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3800 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 3800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2231923 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12039 |
| IRS990/PYInvestmentIncomeAmt | 0 | 80575 |
| IRS990/PYOtherExpensesAmt | 0 | 438717 |
| IRS990/PYOtherRevenueAmt | 0 | -16773 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 131806 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1713163 |
| IRS990/PYTotalExpensesAmt | 0 | 2163919 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2295725 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.