Civic Intelligence

Youth Seen

EIN 82-2882960 • 501(c)3 • Broomfield, CO

Profile

The mission of Youth Seenis to foster and empower the social and emotional well-being of LGBTQI youth and their families.

PO Box 387Broomfield, CO 80038

www.youthseen.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$129,250

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,474,259

Up $319,403 (+15%) from 2023

Liabilities

Up

$272,919

Up $138,052 (+102%) from 2023

Net Assets

Up

$2,201,340

Up $181,351 (+9.0%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin48th percentile

Revenue

Down

$1,523,568

Down $1,503,225 (-50%) from 2023

Expenses

Up

$1,470,249

Up $123,766 (+9.2%) from 2023

Net Income

Down

$53,319

Down $1,626,991 (-97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2018: $18,430Liabilities 2018: $540Net Assets 2018: $17,8902018Assets 2019: $8,798Liabilities 2019: $8,425Net Assets 2019: $3732019Assets 2021: $203,045Liabilities 2021: $14,418Net Assets 2021: $188,6272021Assets 2022: $134,934Liabilities 2022: $134,934Net Assets 2022: $02022Assets 2023: $2,154,856Liabilities 2023: $134,867Net Assets 2023: $2,019,9892023Assets 2024: $2,474,259Liabilities 2024: $272,919Net Assets 2024: $2,201,3402024

Highlighted filing

2024

Assets$2,474,259
Liabilities$272,919
Net Assets$2,201,340
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $39,522Expenses 2018: $24,959Net Income 2018: $14,5632018Revenue 2019: $55,499Expenses 2019: $76,748Net Income 2019: -$21,2492019Revenue 2021: $727,003Expenses 2021: $538,376Net Income 2021: $188,6272021Revenue 2022: $458,815Expenses 2022: $824,254Net Income 2022: -$365,4392022Revenue 2023: $3,026,793Expenses 2023: $1,346,483Net Income 2023: $1,680,3102023Revenue 2024: $1,523,568Expenses 2024: $1,470,249Net Income 2024: $53,3192024

Highlighted filing

2024

Revenue$1,523,568
Expenses$1,470,249
Net Income$53,319
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,474,259
Liabilities
$272,919
Net assets
$2,201,340
Revenue
$1,523,568
Expenses
$1,470,249
Net income
$53,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.27$2.20$1.52$1.47$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.13$2.02$3.03$1.35$1.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.00$0.46$0.82$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.73$0.54$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.06$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.04$0.02$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,523,568
Mission and Program Overview

Mission

The mission of Youth Seen is to foster and empower the social and emotional well-being of LGBTQ youth and their families.

the mission of Youth Seen is to foster and empower the social and emotional well being of LGBTQI youth and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$350,732$252,113▼ $98,619
Cash and Non-Interest-Bearing Accounts$69,102$149,549▲ $80,447
Savings and Temporary Cash Investments-$44,007-
Intangible Assets$31,684$0▼ $31,684
Land, Buildings, and Equipment, Net$11,732$12,037▲ $305
Prepaid Expenses and Deferred Charges-$3,871-
Total Assets$2,328,983$2,474,259▲ $145,276
Other Assets Total$1,865,733$2,012,682▲ $146,949
Liabilities
Accounts Payable and Accrued Expenses$65,548$150,374▲ $84,826
Other Liabilities$83,730$122,545▲ $38,815
Mortgage Notes Payable Secured by Investment Property$31,684$0▼ $31,684
Total Liabilities$180,962$272,919▲ $91,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,978,930--
Total Net Assets Fund Balance$2,148,021$2,201,340▲ $53,319
Total Liabilities and Net Assets / Fund Balance$2,328,983$2,474,259▲ $145,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,037$14,225$22,262
Other Land Buildings$4,000$0$4,000
Buildings$0--
Land$0--
Leasehold Improvements$0--
Other Assets Org$262,682--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024----$0
2023----$0
2022----$0
2021----$0
2020----$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara J SmeltExecutive DirectorFT$129,250$129,250

Board Members and Trustees

NameTitle
Rebecca BernerChairperson
Marc MaronVice Chairperson
Kimberly SpencerMember
Hillary FultonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,427,301
Program Service Revenue
$95,494
Investment Income
$773
Other Revenue
$0
All Other Contributions
$44,043
Change in Net Assets
$53,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,523,568
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,523,568
Total Revenue per Form 990
$1,523,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$851,818
Salaries, Compensation, and Employee Benefits$618,431
Total Fundraising Expense$8,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,564$335,226-$523,790
Office Expenses$1,936$94,840-$96,776
Payroll Taxes$94,641--$94,641
Fees for Services Legal$53,825$32,106$8,498$94,429
Other Expenses$76,874$1,559-$76,874
Fees for Services Accounting$59,255--$59,255
Travel$57,247--$57,247
Advertising$20,087--$20,087
Occupancy$10,888--$10,888
Insurance$489$3,956-$4,445
Depreciation Depletion-$3,696-$3,696
All Other Expenses$2,212$0$0$2,212
Total Functional Expenses$980,043$481,708$8,498$1,470,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,470,249
Total Expenses per Audited Statements$1,470,249
Total Expenses per Form 990$1,470,249
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$91,812
Operating Lease Liability - Current$26,812
Credit Cards Payable$3,694
Loans Payable$227
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
No
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, Line 11B:

“The Board reviews and provides edits, if any, before approving the return to be filed.”

Form 990, Part VI, Line 15A:

“Utilized Colorado non-profit associations database and surveys to support decisions around salaries.”

Form 990, Part VI, Line 19:

“All information pertaining to policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Seen
EIN
82-2882960
Address
PO Box 387, Broomfield, CO 80038

Signing Officer

Name
Tara Smelt
Title
Executive Director
Signed
2025-11-15
Discuss with paid preparer
No

Organization Details

Formed
2017
Voting Board Members
4
Independent Board Members
4
Employees
11

Preparer

Firm
Roy Willis Gentry PC CPA
Address
3401 Quebec Street Ste 6000, Denver, CO 80207
Preparer
Roy W Gentry
Phone
3038306976
Raw XML AppendixShowing 400 of 509 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt065548
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0150374
IRS990/AccountsReceivableGrp/BOYAmt0350732
IRS990/AccountsReceivableGrp/EOYAmt0252113
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0the mission of Youth Seen is to foster and empower the social and emotional well being of LGBTQI youth and their families
IRS990/AdvertisingGrp/ProgramServicesAmt020087
IRS990/AdvertisingGrp/TotalAmt020087
IRS990/AllOtherContributionsAmt044043
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02212
IRS990/AllOtherExpensesGrp/TotalAmt02212
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Tara J Smelt
IRS990/BooksInCareOfDetail/PhoneNum05858573204
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04495 Hale Parkway No 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080226
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt069102
IRS990/CashNonInterestBearingGrp/EOYAmt0149549
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01427301
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0773
IRS990/CYOtherExpensesAmt0851818
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt095494
IRS990/CYRevenuesLessExpensesAmt053319
IRS990/CYSalariesCompEmpBnftPaidAmt0618431
IRS990/CYTotalExpensesAmt01470249
IRS990/CYTotalFundraisingExpenseAmt08498
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01523568
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03696
IRS990/DepreciationDepletionGrp/TotalAmt03696
IRS990/Desc0Our TransSeen program focused on supporting our Trans and non-binary community members through gender affirmaning care resources, affinity groups, STI & HIV testing, along with peer-to-peer support
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt083456
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt059255
IRS990/FeesForServicesAccountingGrp/TotalAmt059255
IRS990/FeesForServicesLegalGrp/FundraisingAmt08498
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt032106
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt053825
IRS990/FeesForServicesLegalGrp/TotalAmt094429
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Tara J Smelt
IRS990/Form990PartVIISectionAGrp/PersonNm1Rebecca Berner
IRS990/Form990PartVIISectionAGrp/PersonNm2Marc Maron
IRS990/Form990PartVIISectionAGrp/PersonNm3Hillary Fulton
IRS990/Form990PartVIISectionAGrp/PersonNm4Kimberly Spencer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0129250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt01383258
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01523568
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ManagementAndGeneralAmt03956
IRS990/InsuranceGrp/ProgramServicesAmt0489
IRS990/InsuranceGrp/TotalAmt04445
IRS990/IntangibleAssetsGrp/BOYAmt031684
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0773
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0773
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014225
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012037
IRS990/LandBldgEquipCostOrOtherBssAmt026262
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Youth Seenis to foster and empower the social and emotional well-being of LGBTQI youth and their families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt031684
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02148021
IRS990/NetAssetsOrFundBalancesEOYAmt02201340
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01978930
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010888
IRS990/OccupancyGrp/TotalAmt010888
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094840
IRS990/OfficeExpensesGrp/ProgramServicesAmt01936
IRS990/OfficeExpensesGrp/TotalAmt096776
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01865733
IRS990/OtherAssetsTotalGrp/EOYAmt02012682
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Grant Expense
IRS990/OtherExpensesGrp/Desc2Event Expenses
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11559
IRS990/OtherExpensesGrp/ProgramServicesAmt0269272
IRS990/OtherExpensesGrp/ProgramServicesAmt1144753
IRS990/OtherExpensesGrp/ProgramServicesAmt276874
IRS990/OtherExpensesGrp/TotalAmt010325
IRS990/OtherExpensesGrp/TotalAmt1270831
IRS990/OtherExpensesGrp/TotalAmt2144753
IRS990/OtherExpensesGrp/TotalAmt376874
IRS990/OtherLiabilitiesGrp/BOYAmt083730
IRS990/OtherLiabilitiesGrp/EOYAmt0122545
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0335226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188564
IRS990/OtherSalariesAndWagesGrp/TotalAmt0523790
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt094641
IRS990/PayrollTaxesGrp/TotalAmt094641
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03871
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Tara J Smelt
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Sponsorship Income
IRS990/ProgramServiceRevenueGrp/Desc1Camp Registration Fees
IRS990/ProgramServiceRevenueGrp/Desc2Event Income
IRS990/ProgramServiceRevenueGrp/Desc3Therapy Income
IRS990/ProgramServiceRevenueGrp/Desc4Training & Consulting
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43155
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0332308
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0258278
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02590339
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01553
IRS990/PYOtherExpensesAmt0806886
IRS990/PYOtherRevenueAmt0133557
IRS990/PYProgramServiceRevenueAmt0270419
IRS990/PYRevenuesLessExpensesAmt01640061
IRS990/PYSalariesCompEmpBnftPaidAmt0548921
IRS990/PYTotalExpensesAmt01355807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02995868
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053319
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044007
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01427301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02590339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01225777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0609346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0530212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06382975
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06382975
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01427301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02590339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01225777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0609346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0530212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06382975
IRS990ScheduleA/TotalSupportAmt06382975
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022262
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01470249
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01750000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1262682
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investmentin Lavender Moon (Woodbine)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Loans Receivable
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt391812

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits