Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2023 • EIN 84-1453650
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 14.4% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$942,805
Up $27,040 (+3.0%) from 2022
Net Assets
Up$919,925
Up $24,795 (+2.8%) from 2022
Liabilities
Up$22,880
Up $2,245 (+11%) from 2022
Revenue
Up$525,731
Up $121,721 (+30%) from 2022
Expenses
Up$499,661
Up $64,508 (+15%) from 2022
Net Income
Up$26,070
Up $57,213 (+184%) from 2022
Ouray county schools community resource consortium dba voyager youth program seeks to inspire ouray county's youth to achieve healthy lives through prevention education programs and enrichment activities with a purpose.
Voyager youth program seeks to inspire ouray county's youth to achieve healthy lives through prevention education programs and enrichment activities with a purpose.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $748,567 | $733,283 | ▼ $15,284 |
| Cash and Non-Interest-Bearing Accounts | $167,198 | $209,522 | ▲ $42,324 |
| Total Assets | $915,765 | $942,805 | ▲ $27,040 |
| Liabilities | |||
| Other Liabilities | $9,086 | $22,779 | ▲ $13,693 |
| Accounts Payable and Accrued Expenses | $11,549 | $101 | ▼ $11,448 |
| Total Liabilities | $20,635 | $22,880 | ▲ $2,245 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $895,130 | $919,925 | ▲ $24,795 |
| Total Net Assets Fund Balance | $895,130 | $919,925 | ▲ $24,795 |
| Total Liabilities and Net Assets / Fund Balance | $915,765 | $942,805 | ▲ $27,040 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $384,929 | $75,898 | $460,827 |
| Land | $348,354 | - | $348,354 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alexandra Durham | Executive Di | FT | $67,083 | $8,603 | $75,686 |
| Name | Title |
|---|---|
| Rob Mcnutt | Co-chair |
| Shannon Robinson | Co-chair |
| Andre Bollaert | Member |
| Catherine Johnson | Member |
| Jennifer Peterson | Member |
| Jill Hepp | Member |
| Kara Rhodes | Member |
| Krista Javoronok | Member |
| Marissa Mathis | Member |
| Thomas Fedel | Member |
| Addie Tesch | Secretary |
| Michael Waters | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $337,695 |
| Other Expenses | $161,966 |
| Total Fundraising Expense | $3,112 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $164,978 | $57,669 | - | $222,647 |
| Current Officers, Directors, Trustees, and Key Employees | $67,083 | - | - | $67,083 |
| All Other Expenses | $44,764 | $14,312 | - | $59,076 |
| Payroll Taxes | $21,137 | $4,079 | - | $25,216 |
| Other Employee Benefits | $12,121 | $10,628 | - | $22,749 |
| Depreciation Depletion | - | $15,284 | - | $15,284 |
| Other Expenses | $8,096 | $507 | - | $8,096 |
| Insurance | $4,184 | $2,345 | - | $6,529 |
| Fees for Services Accounting | $400 | $4,755 | - | $5,155 |
| Office Expenses | $4,798 | $102 | - | $4,900 |
| Advertising | $1,762 | - | $3,112 | $4,874 |
| Total Functional Expenses | $386,868 | $109,681 | $3,112 | $499,661 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,106 |
| Fundraising Direct Expenses | $9,139 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $22,779 |
“The board reviews and approves the 990. Any conflicts of interest are communicated with the board at the time the conflict is known. At least annually, the board reviews compensation of the executive director which includes obtaining surveys of similar ogranizaitons in the geographic region and of similary purposed organizations. Performance metrics and goals are also reviewed and re-established as appropriate. The organization makes its governing documents, policies and financial information available to the public upon request.”
“The board reviews and approves the 990.”
“Directors have an opportunity at every meeting to disclose conflicts of interest and the organization does regularly and consistently monitor and enforce this policy.”
“The organization hires a consultant annually to determine compensation, the board deliberates and approves.”
“The organization hires a consultant as needed to determine compensation, the board deliberates and approves.”
“No documents available to the public”
“Ouray county schools community resource consortium dba voyager youth program seeks to inspire ouray county's youth to achieve healthy lives through prevention education programs and enrichment activities with a purpose.”
“Voyager youth provided enrichment through the following activities: 1. The ridgway after school program provides enrichment care for children ages 5 to 11, mondays to thursdays, during the academic year after school until 5:30pm and on full days 8am to 5:30pm during school holidays. The program builds social-emotional skills, wellness, responsibility, creativity and positive relationships. Credentialed staff lead age appropriate activities that include crafting, reading, homework help, mindfulness, table games, lego building, and lots of outdoor play. On full days, students explore beyond voyagers campus to hike, visit museums, recreation venues, and art studios. 2. The ouray after school program provides enrichment care for children ages 5 to 11, mondays to thursdays, during the academic year after school until 5:30pm and is based out of the ouray school. During school holidays, transportation and full day care for ouray kids, 8am to 5:30pm, is offered at voyagers campus in ridgway. The program builds social-emotional skills, wellness, responsibility, creativity, and positive relationships. Credentialed staff lead age appropriate activities that include crafting, reading, homework help, mindfulness, swimming at the ouray hot springs, and lots of outdoor play. On full days, students explore beyond voyagers campus to hike, visit museums, recreation venues, and art studios. 3. The preschool program for 3 and 4 year-olds is based out of voyagers licensed center in ridgway. It is open mondays to thursdays during the academic year after school until 5:30pm and on full days 8am to 5:30pm during school holidays. It is an enrichment program builds social-emotional skills and positive problem solving, promotes fine and gross motor development, creative learning, and outdoor play. The program establishes routines, responsibility and prepares toddlers for transitioning to local schools. 4. The summer enrichment program is a day camp during june-august. It includes enriching adventure/experiential weekly-themed programs on geology, insects, arts, sports, gardening, cooking, and more. Each week contains swimming, adventuring, and environmental awareness components. Activities are appropriately correlated to childrens age ranges (3-4, 5-7 and 8-11) and designed to assist participants in moving out of their comfort zones to explore new experiences. 5. Help us break boredom aka the hubb is a teen activity and civic engagement clearinghouse created by teens for teens. The vision of the hubb is for local youth to be the change in their community. They work to increase access to healthy choices where youth live, learn, work and play. Their primary goals are to create safe community spaces and activities for youth and to increase youth voice in the community by engaging in leadership, service and advocacy. The hubb launched in ridgway in late 2023 and will be engaging ouray teens in 2024 with the goal of connecting teens across the communities to collaborate on common initiatives. All teens are welcome. Come to a meeting or contact cat geras, voyagers teen & community development manager. 6. The summer adventures are one-day or multi-day trips for 11 to 17 year- olds across western colorado and the four corners region. The trips vary annually so reference the links below for specific details. The trips are designed to get teens outdoors and connect them to nature, each other and trusted adults. For many teens, these are first-time experiences that build new skills, confidence and self-esteem. For seasoned adventurers, the trips deepen peer connections, build personal responsibility and leadership skills. Adventure wednesdays are one-day trips on wednesdays when multi-day trips are not scheduled. Trips may include zip-lining, climbing, jeep tours, horseback riding, hiking, water sports, art workshops, paintball, and recreation trips to grand junction. Multi-day trips are 3 to 5 days long that immerse participants in an outdoor activity. Example tr”
“Other programs related to voyager's mission of to inspiring ouray county's youth to achieve healthy lives through prevention education programs and enrichment activities with a purpose.”
“Conferences, meetings 6,400 466 0 utilities 4,862 1,887 0 building maintenance 5,692 338 0 subscriptions 3,722 1,782 0 staff development 3,551 1,178 0 mileage reimbursements 3,300 489 0 classroom supplies 3,624 0 0 business meals 2,548 755 0 qb payment fees 776 1,969 0 phone / internet 1,059 1,472 0 cleaning services 2,180 255 0 van maintenance 985 1,412 0 vehicle gas 1,859 0 0 landscaping 1,824 0 0 board development 250 1,214 0 background checks 1,092 0 0 storage unit rental 0 900 0 bank and service fees 476 27 0 website 288 96 0 events 161 0 0 licenses and permits 100 61 0 credit card fees 15 11 0 total 44,764 14,312 0”
“Py co income tax reconciliation -1,775 balance sheet liability reconciliation resulted in necesary adjustment.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11549 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 101 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | VOYAGER YOUTH PROGRAM SEEKS TO INSPIRE OURAY COUNTY'S YOUTH TO ACHIEVE HEALTHY LIVES THROUGH PREVENTION EDUCATION PROGRAMS AND ENRICHMENT ACTIVITIES WITH A PURPOSE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3112 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1762 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4874 |
| IRS990/AllOtherContributionsAmt | 0 | 185817 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14312 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44764 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59076 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALEXANDRA DURHAM |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | VOYAGER YOUTH PROGRAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9706264279 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 280 NORTH CORA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIDGWAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81432 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 167198 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 209522 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67083 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67083 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 880 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 411186 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1186 |
| IRS990/CYOtherExpensesAmt | 0 | 161966 |
| IRS990/CYOtherRevenueAmt | 0 | 2967 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 110392 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26070 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 337695 |
| IRS990/CYTotalExpensesAmt | 0 | 499661 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3112 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 525731 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15284 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15284 |
| IRS990/Desc | 0 | CTC - THE OURAY COUNTY COMMUNITIES THAT CARES COALITION HAS 40 ACTIVE COMMUNITY MEMBERS (LOCAL GOVERNMENT, SCHOOLS, YOUTH, PARENTS, BUSINESS OWNERS, LAW ENFORCEMENT, SOCIAL SERVICES, AND YOUTH SERVING ORGANIZATIONS) THAT ARE WORKING TO DECREASE RISK FACTORS AND INCREASE PROTECTIVE FACTORS THAT IMPROVE YOUTH MENTAL HEALTH AND SUBSTANCE USE OUTCOMES. THIS LONG-TERM SYSTEM AIMS TO CREATE AN ENVIRONMENT WHERE YOUTH ARE INSPIRED TO LEAD HEALTHY LIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | VOYAGER YOUTH PROGRAM |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 137617 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4755 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5155 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| 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/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 | 8603 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDRE BOLLAERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS FEDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JILL HEPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTA JAVORONOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHERINE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARISSA MATHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROB MCNUTT |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL WATERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 67083 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 880 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9139 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12106 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 224489 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 534870 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2345 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4184 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6529 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1186 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1186 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 75898 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 748567 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 733283 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 809181 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OURAY COUNTY SCHOOLS COMMUNITY RESOURCE CONSORTIUM DBA VOYAGER YOUTH PROGRAM SEEKS TO INSPIRE OURAY COUNTY'S YOUTH TO ACHIEVE HEALTHY LIVES THROUGH PREVENTION EDUCATION PROGRAMS AND ENRICHMENT ACTIVITIES WITH A PURPOSE. |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22749 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACTIVITY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM CONTRACTOR |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM PARTICIPANT MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM INCENTIVES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8352 |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AFTER SCHOOL PROGRAM - THE AFTER SCHOOL PROGRAMS RUNS SEPTEMBER-MAY AND SERVES CHILDREN AGES 3-11. OUR PROGRAM IN OURAY RUNS OUT OF THE OURAY SCHOOL AND PROVIDES CARE UNTIL 5:30PM, MONDAY-THURSDAY. THE RIDGWAY PROGRAM RUNS OUT OF VOYAGER BASECAMP FOLLOWING THE SAME HOURS AS OURAY. THE PROGRAM PROVIDES ENRICHING ACTIVITIES, HOMEWORK HELP, READING TIME, SOCIAL EMOTIONAL LEARNING, AND PEER CONNECTION. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUMMER ENRICHMENT - THE SUMMER ENRICHMENT PROGRAM RUNS JUNE-AUGUST AND SERVICES CHILDREN AGES 3-11 FOR FULL DAY CARE, 8:00-5:30PM, MONDAY- THURSDAY. THE PROGRAM PROVIDES ENRICHING AND EXPERIENTIAL ACTIVITIES THAT ARE DEVELOPMENTALLY APPROPRIATE. THE SUMMER DAYS ARE FILLED WITH OUTDOOR PLAY, GARDENING, EXPERIMENTING, VISITING LOCAL FARMS, SWIMMING, BUILDING ROCKETS, HIKING, AND BIKING. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 132209 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS RELATED TO VOYAGER'S MISSION OF TO INSPIRING OURAY COUNTY'S YOUTH TO ACHIEVE HEALTHY LIVES THROUGH PREVENTION EDUCATION PROGRAMS AND ENRICHMENT ACTIVITIES WITH A PURPOSE. |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OURAY COUNTY SCHOOLS COMMUNITY RESOURCE CONSORTIUM DBA VOYAGER YOUTH PROGRAM SEEKS TO INSPIRE OURAY COUNTY'S YOUTH TO ACHIEVE HEALTHY LIVES THROUGH PREVENTION EDUCATION PROGRAMS AND ENRICHMENT ACTIVITIES WITH A PURPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOYAGER YOUTH PROVIDED ENRICHMENT THROUGH THE FOLLOWING ACTIVITIES: 1. THE RIDGWAY AFTER SCHOOL PROGRAM PROVIDES ENRICHMENT CARE FOR CHILDREN AGES 5 TO 11, MONDAYS TO THURSDAYS, DURING THE ACADEMIC YEAR AFTER SCHOOL UNTIL 5:30PM AND ON FULL DAYS 8AM TO 5:30PM DURING SCHOOL HOLIDAYS. THE PROGRAM BUILDS SOCIAL-EMOTIONAL SKILLS, WELLNESS, RESPONSIBILITY, CREATIVITY AND POSITIVE RELATIONSHIPS. CREDENTIALED STAFF LEAD AGE APPROPRIATE ACTIVITIES THAT INCLUDE CRAFTING, READING, HOMEWORK HELP, MINDFULNESS, TABLE GAMES, LEGO BUILDING, AND LOTS OF OUTDOOR PLAY. ON FULL DAYS, STUDENTS EXPLORE BEYOND VOYAGERS CAMPUS TO HIKE, VISIT MUSEUMS, RECREATION VENUES, AND ART STUDIOS. 2. THE OURAY AFTER SCHOOL PROGRAM PROVIDES ENRICHMENT CARE FOR CHILDREN AGES 5 TO 11, MONDAYS TO THURSDAYS, DURING THE ACADEMIC YEAR AFTER SCHOOL UNTIL 5:30PM AND IS BASED OUT OF THE OURAY SCHOOL. DURING SCHOOL HOLIDAYS, TRANSPORTATION AND FULL DAY CARE FOR OURAY KIDS, 8AM TO 5:30PM, IS OFFERED AT VOYAGERS CAMPUS IN RIDGWAY. THE PROGRAM BUILDS SOCIAL-EMOTIONAL SKILLS, WELLNESS, RESPONSIBILITY, CREATIVITY, AND POSITIVE RELATIONSHIPS. CREDENTIALED STAFF LEAD AGE APPROPRIATE ACTIVITIES THAT INCLUDE CRAFTING, READING, HOMEWORK HELP, MINDFULNESS, SWIMMING AT THE OURAY HOT SPRINGS, AND LOTS OF OUTDOOR PLAY. ON FULL DAYS, STUDENTS EXPLORE BEYOND VOYAGERS CAMPUS TO HIKE, VISIT MUSEUMS, RECREATION VENUES, AND ART STUDIOS. 3. THE PRESCHOOL PROGRAM FOR 3 AND 4 YEAR-OLDS IS BASED OUT OF VOYAGERS LICENSED CENTER IN RIDGWAY. IT IS OPEN MONDAYS TO THURSDAYS DURING THE ACADEMIC YEAR AFTER SCHOOL UNTIL 5:30PM AND ON FULL DAYS 8AM TO 5:30PM DURING SCHOOL HOLIDAYS. IT IS AN ENRICHMENT PROGRAM BUILDS SOCIAL-EMOTIONAL SKILLS AND POSITIVE PROBLEM SOLVING, PROMOTES FINE AND GROSS MOTOR DEVELOPMENT, CREATIVE LEARNING, AND OUTDOOR PLAY. THE PROGRAM ESTABLISHES ROUTINES, RESPONSIBILITY AND PREPARES TODDLERS FOR TRANSITIONING TO LOCAL SCHOOLS. 4. THE SUMMER ENRICHMENT PROGRAM IS A DAY CAMP DURING JUNE-AUGUST. IT INCLUDES ENRICHING ADVENTURE/EXPERIENTIAL WEEKLY-THEMED PROGRAMS ON GEOLOGY, INSECTS, ARTS, SPORTS, GARDENING, COOKING, AND MORE. EACH WEEK CONTAINS SWIMMING, ADVENTURING, AND ENVIRONMENTAL AWARENESS COMPONENTS. ACTIVITIES ARE APPROPRIATELY CORRELATED TO CHILDRENS AGE RANGES (3-4, 5-7 AND 8-11) AND DESIGNED TO ASSIST PARTICIPANTS IN MOVING OUT OF THEIR COMFORT ZONES TO EXPLORE NEW EXPERIENCES. 5. HELP US BREAK BOREDOM AKA THE HUBB IS A TEEN ACTIVITY AND CIVIC ENGAGEMENT CLEARINGHOUSE CREATED BY TEENS FOR TEENS. THE VISION OF THE HUBB IS FOR LOCAL YOUTH TO BE THE CHANGE IN THEIR COMMUNITY. THEY WORK TO INCREASE ACCESS TO HEALTHY CHOICES WHERE YOUTH LIVE, LEARN, WORK AND PLAY. THEIR PRIMARY GOALS ARE TO CREATE SAFE COMMUNITY SPACES AND ACTIVITIES FOR YOUTH AND TO INCREASE YOUTH VOICE IN THE COMMUNITY BY ENGAGING IN LEADERSHIP, SERVICE AND ADVOCACY. THE HUBB LAUNCHED IN RIDGWAY IN LATE 2023 AND WILL BE ENGAGING OURAY TEENS IN 2024 WITH THE GOAL OF CONNECTING TEENS ACROSS THE COMMUNITIES TO COLLABORATE ON COMMON INITIATIVES. ALL TEENS ARE WELCOME. COME TO A MEETING OR CONTACT CAT GERAS, VOYAGERS TEEN & COMMUNITY DEVELOPMENT MANAGER. 6. THE SUMMER ADVENTURES ARE ONE-DAY OR MULTI-DAY TRIPS FOR 11 TO 17 YEAR- OLDS ACROSS WESTERN COLORADO AND THE FOUR CORNERS REGION. THE TRIPS VARY ANNUALLY SO REFERENCE THE LINKS BELOW FOR SPECIFIC DETAILS. THE TRIPS ARE DESIGNED TO GET TEENS OUTDOORS AND CONNECT THEM TO NATURE, EACH OTHER AND TRUSTED ADULTS. FOR MANY TEENS, THESE ARE FIRST-TIME EXPERIENCES THAT BUILD NEW SKILLS, CONFIDENCE AND SELF-ESTEEM. FOR SEASONED ADVENTURERS, THE TRIPS DEEPEN PEER CONNECTIONS, BUILD PERSONAL RESPONSIBILITY AND LEADERSHIP SKILLS. ADVENTURE WEDNESDAYS ARE ONE-DAY TRIPS ON WEDNESDAYS WHEN MULTI-DAY TRIPS ARE NOT SCHEDULED. TRIPS MAY INCLUDE ZIP-LINING, CLIMBING, JEEP TOURS, HORSEBACK RIDING, HIKING, WATER SPORTS, ART WORKSHOPS, PAINTBALL, AND RECREATION TRIPS TO GRAND JUNCTION. MULTI-DAY TRIPS ARE 3 TO 5 DAYS LONG THAT IMMERSE PARTICIPANTS IN AN OUTDOOR ACTIVITY. EXAMPLE TR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER PROGRAMS RELATED TO VOYAGER'S MISSION OF TO INSPIRING OURAY COUNTY'S YOUTH TO ACHIEVE HEALTHY LIVES THROUGH PREVENTION EDUCATION PROGRAMS AND ENRICHMENT ACTIVITIES WITH A PURPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS AND APPROVES THE 990. ANY CONFLICTS OF INTEREST ARE COMMUNICATED WITH THE BOARD AT THE TIME THE CONFLICT IS KNOWN. AT LEAST ANNUALLY, THE BOARD REVIEWS COMPENSATION OF THE EXECUTIVE DIRECTOR WHICH INCLUDES OBTAINING SURVEYS OF SIMILAR OGRANIZAITONS IN THE GEOGRAPHIC REGION AND OF SIMILARY PURPOSED ORGANIZATIONS. PERFORMANCE METRICS AND GOALS ARE ALSO REVIEWED AND RE-ESTABLISHED AS APPROPRIATE. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD REVIEWS AND APPROVES THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DIRECTORS HAVE AN OPPORTUNITY AT EVERY MEETING TO DISCLOSE CONFLICTS OF INTEREST AND THE ORGANIZATION DOES REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE THIS POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION HIRES A CONSULTANT ANNUALLY TO DETERMINE COMPENSATION, THE BOARD DELIBERATES AND APPROVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION HIRES A CONSULTANT AS NEEDED TO DETERMINE COMPENSATION, THE BOARD DELIBERATES AND APPROVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CONFERENCES, MEETINGS 6,400 466 0 UTILITIES 4,862 1,887 0 BUILDING MAINTENANCE 5,692 338 0 SUBSCRIPTIONS 3,722 1,782 0 STAFF DEVELOPMENT 3,551 1,178 0 MILEAGE REIMBURSEMENTS 3,300 489 0 CLASSROOM SUPPLIES 3,624 0 0 BUSINESS MEALS 2,548 755 0 QB PAYMENT FEES 776 1,969 0 PHONE / INTERNET 1,059 1,472 0 CLEANING SERVICES 2,180 255 0 VAN MAINTENANCE 985 1,412 0 VEHICLE GAS 1,859 0 0 LANDSCAPING 1,824 0 0 BOARD DEVELOPMENT 250 1,214 0 BACKGROUND CHECKS 1,092 0 0 STORAGE UNIT RENTAL 0 900 0 BANK AND SERVICE FEES 476 27 0 WEBSITE 288 96 0 EVENTS 161 0 0 LICENSES AND PERMITS 100 61 0 CREDIT CARD FEES 15 11 0 TOTAL 44,764 14,312 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PY CO INCOME TAX RECONCILIATION -1,775 BALANCE SHEET LIABILITY RECONCILIATION RESULTED IN NECESARY ADJUSTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART XI, LINE 9 |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20635 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22880 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20635 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22880 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 895130 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 919925 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 915765 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.