Civic Intelligence

Save Our Youth Inc

EIN 84-1295393 • 501(c)3 • Denver, CO

Profile

Assist in reaching youth in the urban neighborhoods of denver who are caught in the escalation of violence and gang activity to assist them in becoming productive citizens.

3443 West 23rd AvenueDenver, CO 80211

www.saveouryouth.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

58th percentile

8.8%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

80th percentile

$138,952

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

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

Asset Growth

63rd percentile

8.6%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

42nd percentile

2.7%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Up

$3,154,529

Up $248,574 (+8.6%) from 2023

Liabilities

Down

$61,090

Down $23,092 (-27%) from 2023

Net Assets

Up

$3,093,439

Up $271,666 (+9.6%) from 2023

Revenue

Up

$2,280,432

Up $59,361 (+2.7%) from 2023

Expenses

Up

$2,080,490

Up $154,799 (+8.0%) from 2023

Net Income

Down

$199,942

Down $95,438 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,239,192Liabilities 2011: $20,601Net Assets 2011: $2,218,5912011Assets 2012: $2,279,396Liabilities 2012: $52,186Net Assets 2012: $2,227,2102012Assets 2013: $2,352,728Liabilities 2013: $27,242Net Assets 2013: $2,325,4862013Assets 2014: $2,257,456Liabilities 2014: $23,421Net Assets 2014: $2,234,0352014Assets 2015: $2,125,095Liabilities 2015: $48,639Net Assets 2015: $2,076,4562015Assets 2016: $2,246,507Liabilities 2016: $57,199Net Assets 2016: $2,189,3082016Assets 2017: $2,446,177Liabilities 2017: $217,145Net Assets 2017: $2,229,0322017Assets 2018: $2,271,925Liabilities 2018: $40,637Net Assets 2018: $2,231,2882018Assets 2019: $2,282,724Liabilities 2019: $48,081Net Assets 2019: $2,234,6432019Assets 2020: $2,476,784Liabilities 2020: $231,421Net Assets 2020: $2,245,3632020Assets 2021: $2,487,067Liabilities 2021: $92,728Net Assets 2021: $2,394,3392021Assets 2022: $2,457,900Liabilities 2022: $53,325Net Assets 2022: $2,404,5752022Assets 2023: $2,905,955Liabilities 2023: $84,182Net Assets 2023: $2,821,7732023Assets 2024: $3,154,529Liabilities 2024: $61,090Net Assets 2024: $3,093,4392024

Highlighted filing

2024

Assets$3,154,529
Liabilities$61,090
Net Assets$3,093,439

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,314,863Expenses 2011: $1,265,969Net Income 2011: $48,8942011Expenses 2012: $1,365,4572012Revenue 2013: $1,446,178Expenses 2013: $1,380,223Net Income 2013: $65,9552013Revenue 2014: $1,476,595Expenses 2014: $1,564,685Net Income 2014: -$88,0902014Revenue 2015: $1,367,021Expenses 2015: $1,489,427Net Income 2015: -$122,4062015Revenue 2016: $1,284,509Expenses 2016: $1,205,223Net Income 2016: $79,2862016Revenue 2017: $1,418,323Expenses 2017: $1,378,599Net Income 2017: $39,7242017Revenue 2018: $1,247,503Expenses 2018: $1,207,082Net Income 2018: $40,4212018Revenue 2019: $1,314,945Expenses 2019: $1,324,342Net Income 2019: -$9,3972019Revenue 2020: $1,199,373Expenses 2020: $1,190,678Net Income 2020: $8,6952020Revenue 2021: $1,722,786Expenses 2021: $1,569,455Net Income 2021: $153,3312021Revenue 2022: $1,637,662Expenses 2022: $1,620,891Net Income 2022: $16,7712022Revenue 2023: $2,221,071Expenses 2023: $1,925,691Net Income 2023: $295,3802023Revenue 2024: $2,280,432Expenses 2024: $2,080,490Net Income 2024: $199,9422024

Highlighted filing

2024

Revenue$2,280,432
Expenses$2,080,490
Net Income$199,942

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.06$3.09$2.28$2.08$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.08$2.82$2.22$1.93$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.05$2.40$1.64$1.62$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.09$2.39$1.72$1.57$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.23$2.25$1.20$1.19$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.05$2.23$1.31$1.32$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.04$2.23$1.25$1.21$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.22$2.23$1.42$1.38$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.06$2.19$1.28$1.21$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.05$2.08$1.37$1.49$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.23$1.48$1.56$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.03$2.33$1.45$1.38$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.05$2.23$1.37
2011Summary only. Only limited summary data is available for this year.$2.24$0.02$2.22$1.31$1.27$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 2, 2025
Return Version
2024v5.0
Gross Receipts
$2,341,945
Mission and Program Overview

Mission

Save our youth is a transformative one-to-one youth mentoring program dedicated to eradicating financial, emotional, spiritual, and relational poverty among young people across the denver metro area. Through consistent, supportive mentoring relationships, save our youth empowers youth to grow academically, emotionally, and socially, bridging the gap between potential and opportunity. Our individualized mentoring model fosters resiliance, cultivates hope, and supports long-term success through trusted relationships, community partnerships, and a nurturing, strengths- based environment.

Save our youth connects young people to hope through long-term mentoring relationships. Our vision is to see a world where every young person embraces their god-given worth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,042,255$1,159,308▲ $117,053
Land, Buildings, and Equipment, Net$647,635$1,055,499▲ $407,864
Savings and Temporary Cash Investments$851,426$565,851▼ $285,575
Cash and Non-Interest-Bearing Accounts$327,392$340,616▲ $13,224
Prepaid Expenses and Deferred Charges$21,966$23,025▲ $1,059
Intangible Assets$13,075$9,280▼ $3,795
Total Assets$2,905,955$3,154,529▲ $248,574
Other Assets Total$2,206$950▼ $1,256
Liabilities
Accounts Payable and Accrued Expenses$71,107$51,810▼ $19,297
Other Liabilities$13,075$9,280▼ $3,795
Total Liabilities$84,182$61,090▼ $23,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,811,773$3,083,439▲ $271,666
Net Assets With Donor Restrictions$10,000$10,000→ $0
Total Net Assets Fund Balance$2,821,773$3,093,439▲ $271,666
Total Liabilities and Net Assets / Fund Balance$2,905,955$3,154,529▲ $248,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$876,638$311,108$1,187,746
Equipment$99,489$206,638$306,127
Land$79,372-$79,372

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$10,000---$10,000
2023$10,000---$10,000
2022$11,333$100,300-$101,633$10,000
2021$19,666$44,489-$52,822$11,333
2020$20,039$22,390-$22,763$19,666
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russel DainsPresident/ceFT$129,746$9,206$138,952
Don KernsTreasurerFT$89,610$10,601$100,211
Marianne VerdecchioSecretaryFT$45,606$15,883$61,489

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,003,304
Program Service Revenue
$0
Investment Income
$59,755
Other Revenue
$217,373
All Other Contributions
$2,003,304
Change in Net Assets
$199,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,280,432
Revenue Not Reported on Form 990
$71,724
Total Revenue per Audited Statements
$2,352,156
Total Revenue per Form 990
$2,280,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,436,216
Other Expenses$644,274
Total Fundraising Expense$434,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$844,355$91,506$249,319$1,185,180
Fees for Services Other$62,080$15,485$67,051$144,616
Other Employee Benefits$96,364$10,167$28,407$134,938
Payroll Taxes$59,857$6,315$17,646$83,818
Occupancy$57,566$6,074$16,970$80,610
Conferences and Meetings$30,884$3,033$25,154$59,071
Office Expenses$43,451$3,464$9,679$56,594
Information Technology$32,081$1,794$5,964$39,839
Pension Plan Contributions$23,052$2,432$6,796$32,280
Depreciation Depletion$16,763$4,942$1,769$23,474
Travel$7,111$750$2,096$9,957
Other Expenses$227$1,187$3,316$227
Total Functional Expenses$1,499,174$147,149$434,167$2,080,490

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,080,490
Total Expenses per Audited Statements$2,080,490
Total Expenses per Form 990$2,080,490
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$197,895
Fundraising Direct Expenses$61,513
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
30th Anniversar$102,265$102,265$45,681$56,584
Tyl Golf$95,000$95,000$15,650$79,350
Total Events$197,265$197,265$61,331$135,934
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$9,280
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, Page 6, Part VI, Line 11B

A copy of the return is provided to each board member by e-mail, and they are allowed to ask questions and offer suggestions before the return is filed.

Form 990, Page 6, Part VI, Line 12C

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.

Form 990, Page 6, Part VI, Line 15A

Compensation process for top officials the board determines the president/ceos salary.

Form 990, Page 6, Part VI, Line 15B

The president/ceo determines all other salaries.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request with the exception of schedule b. The summary of form 990 is available on saveouryouth.org.

Filing and Contact Details

Filer

Filer Name
Save Our Youth Inc
EIN
84-1295393
Phone
3034551126
Address
3443 WEST 23RD AVENUE, DENVER, CO 80211

Signing Officer

Name
Russel Dains
Title
President/CEO
Phone
3034551126
Signed
2025-06-02

Organization Details

Principal Officer
Russel Dains
Formed
1995
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
331

Preparer

Firm
The Adams Group LLC
Address
6000 GREENWOOD PLAZA BLVD STE 115, GREENWOOD VILLAGE, CO 80111
Preparer
Jason D Adams CPA
Phone
3037333796
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Save our youth is a transformative one-to-one youth mentoring program dedicated to eradicating various forms of poverty-financial, emotional, educational, spiritual, and relational-among young people across the denver metro area. Our mission is to empower youth through consistent, supportive relationships that foster personal growth and long-term success. We provide individualized mentoring, educational resources, and life skills training, aiming to bridge the gap between potential and opportunity. By cultivating a nurturing environment and community partnerships, we strive to inspire hope, resilience, and positive change in the lives of the youth we serve. Save our youth is committed to creating a brighter, more equitable future for all young individuals in our community.

Form 990, Page 1, Part I, Line 6

A.save our youth has received 10,953 volunteer hours from 331 various mentors, board members, and ancillary volunteers for an estimated value of 306,684 for the year ending december 31, 2024.

Form 990, Page 2, Part III, Line 4A

In 2024, save our youth provided transformative mentoring services to 291 young individuals in the denver metro area, facilitating 93 new mentor- mentee matches (13.4% growth). Our holistic approach to mentoring, informed by research from mentor.org, is yielding significant positive outcomes. Mentored youth are 55% more likely to enroll in college, 52% less likely to skip school, 78% more likely to volunteer regularly, and 130% more likely to hold leadership positions. This impactful investment is underscored by data showing that every dollar allocated to quality youth mentoring programs yields a 3 return in societal benefits (source: the mentoring effect, 2014). Additionally, save our youth boasts a commendable 72% on- time high school graduation rate, with an average match length of 50.9 months. 70% of mentees who initially reported feeling loneliness no longer report feeling lonely. Through our comprehensive approach, we ensure that young people receive the emotional, academic, and resource support necessary for generational transformation.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The purpose of the fund is to work towards a world where every young person embraces their god-given worth.

Schedule D, Page 3, Part X

The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and colorado state law, and contributions to it are deductible within the limitations prescribed by the code. The organization has been classified as a publicly supported organization which is not a private foundation under section 509(a) of the code. The organization did not have any material unrelated business income tax liability for the year ended december 31, 2024. The organization's tax filings are subject to audit by various taxing authorities. The organization's ending open audit periods are december 31, 2021 and thereafter. The organization believes it has no significant uncertain tax positions for the year ended december 31, 2024.

Raw XML AppendixShowing 400 of 500 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
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IRS990/ActivityOrMissionDesc0SAVE OUR YOUTH CONNECTS YOUNG PEOPLE TO HOPE THROUGH LONG-TERM MENTORING RELATIONSHIPS. OUR VISION IS TO SEE A WORLD WHERE EVERY YOUNG PERSON EMBRACES THEIR GOD-GIVEN WORTH.
IRS990/AllOtherContributionsAmt02003304
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IRS990/Desc0IN 2024, SAVE OUR YOUTH PROVIDED TRANSFORMATIVE MENTORING SERVICES TO 291 YOUNG INDIVIDUALS IN THE DENVER METRO AREA, FACILITATING 93 NEW MENTOR- MENTEE MATCHES (13.4% GROWTH). OUR HOLISTIC APPROACH TO MENTORING, INFORMED BY RESEARCH FROM MENTOR.ORG, IS YIELDING SIGNIFICANT POSITIVE OUTCOMES. MENTORED YOUTH ARE 55% MORE LIKELY TO ENROLL IN COLLEGE, 52% LESS LIKELY TO SKIP SCHOOL, 78% MORE LIKELY TO VOLUNTEER REGULARLY, AND 130% MORE LIKELY TO HOLD LEADERSHIP POSITIONS. THIS IMPACTFUL INVESTMENT IS UNDERSCORED BY DATA SHOWING THAT EVERY DOLLAR ALLOCATED TO QUALITY YOUTH MENTORING PROGRAMS YIELDS A 3 RETURN IN SOCIETAL BENEFITS (SOURCE: THE MENTORING EFFECT, 2014). ADDITIONALLY, SAVE OUR YOUTH BOASTS A COMMENDABLE 72% ON- TIME HIGH SCHOOL GRADUATION RATE, WITH AN AVERAGE MATCH LENGTH OF 50.9 MONTHS. 70% OF MENTEES WHO INITIALLY REPORTED FEELING LONELINESS NO LONGER REPORT FEELING LONELY. THROUGH OUR COMPREHENSIVE APPROACH, WE ENSURE THAT YOUNG PEOPLE RECEIVE THE EMOTIONAL, ACADEMIC, AND RESOURCE SUPPORT NECESSARY FOR GENERATIONAL TRANSFORMATION.
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IRS990/MissionDesc0SAVE OUR YOUTH IS A TRANSFORMATIVE ONE-TO-ONE YOUTH MENTORING PROGRAM DEDICATED TO ERADICATING VARIOUS FORMS OF POVERTY-FINANCIAL, EMOTIONAL, EDUCATIONAL, SPIRITUAL, AND RELATIONAL-AMONG YOUNG PEOPLE ACROSS THE DENVER METRO AREA. OUR MISSION IS TO EMPOWER YOUTH THROUGH CONSISTENT, SUPPORTIVE RELATIONSHIPS THAT FOSTER PERSONAL GROWTH AND LONG-TERM SUCCESS. WE PROVIDE INDIVIDUALIZED MENTORING, EDUCATIONAL RESOURCES, AND LIFE SKILLS TRAINING, AIMING TO BRIDGE THE GAP BETWEEN POTENTIAL AND OPPORTUNITY. BY CULTIVATING A NURTURING ENVIRONMENT AND COMMUNITY PARTNERSHIPS, WE STRIVE TO INSPIRE HOPE, RESILIENCE, AND POSITIVE CHANGE IN THE LIVES OF THE YOUTH WE SERVE. SAVE OUR YOUTH IS COMMITTED TO CREATING A BRIGHTER, MORE EQUITABLE FUTURE FOR ALL YOUNG INDIVIDUALS IN OUR COMMUNITY.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE FUND IS TO WORK TOWARDS A WORLD WHERE EVERY YOUNG PERSON EMBRACES THEIR GOD-GIVEN WORTH.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COLORADO STATE LAW, AND CONTRIBUTIONS TO IT ARE DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEAR ENDED DECEMBER 31, 2024. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S ENDING OPEN AUDIT PERIODS ARE DECEMBER 31, 2021 AND THEREAFTER. THE ORGANIZATION BELIEVES IT HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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