Civic Intelligence

Sun Valley Youth Center Inc

EIN 84-1471356 • 501(c)3 • Denver, CO

Profile

The sun valley youth center exists to help youth reach their god-given potential through spiritual transformation, education, and sustainable life change.

2728 W Holden PlaceDenver, CO 80204

www.sunvalleyyouthcenter.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

67th percentile

$101,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

88th percentile

43%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Up

$1,760,575

Up $527,153 (+43%) from 2023

Liabilities

Up

$82,699

Up $27,533 (+50%) from 2023

Net Assets

Up

$1,677,876

Up $499,620 (+42%) from 2023

Revenue

Up

$2,056,726

Up $543,263 (+36%) from 2023

Expenses

Up

$1,612,324

Up $230,382 (+17%) from 2023

Net Income

Up

$444,402

Up $312,881 (+238%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $167,949Liabilities 2011: $86,8042011Assets 2012: $318,328Liabilities 2012: $86,396Net Assets 2012: $231,9322012Assets 2013: $295,834Liabilities 2013: $46,179Net Assets 2013: $249,6552013Assets 2014: $317,634Liabilities 2014: $23,380Net Assets 2014: $294,2542014Assets 2015: $298,773Liabilities 2015: $12,815Net Assets 2015: $285,9582015Assets 2016: $307,364Liabilities 2016: $4,366Net Assets 2016: $302,9982016Assets 2017: $328,767Liabilities 2017: $4,898Net Assets 2017: $323,8692017Assets 2018: $542,000Liabilities 2018: $21,828Net Assets 2018: $520,1722018Assets 2019: $470,364Liabilities 2019: $26,145Net Assets 2019: $444,2192019Assets 2020: $680,931Liabilities 2020: $90,278Net Assets 2020: $590,6532020Assets 2021: $966,625Liabilities 2021: $26,149Net Assets 2021: $940,4762021Assets 2022: $1,082,301Liabilities 2022: $35,566Net Assets 2022: $1,046,7352022Assets 2023: $1,233,422Liabilities 2023: $55,166Net Assets 2023: $1,178,2562023Assets 2024: $1,760,575Liabilities 2024: $82,699Net Assets 2024: $1,677,8762024

Highlighted filing

2024

Assets$1,760,575
Liabilities$82,699
Net Assets$1,677,876

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $194,723Expenses 2011: $210,529Net Income 2011: -$15,8062011Revenue 2012: $208,867Expenses 2012: $167,464Net Income 2012: $41,4032012Revenue 2013: $168,208Expenses 2013: $150,485Net Income 2013: $17,7232013Revenue 2014: $220,781Expenses 2014: $176,156Net Income 2014: $44,6252014Revenue 2015: $184,897Expenses 2015: $193,193Net Income 2015: -$8,2962015Revenue 2016: $314,692Expenses 2016: $297,652Net Income 2016: $17,0402016Revenue 2017: $383,348Expenses 2017: $362,477Net Income 2017: $20,8712017Revenue 2018: $675,509Expenses 2018: $479,206Net Income 2018: $196,3032018Revenue 2019: $560,457Expenses 2019: $636,410Net Income 2019: -$75,9532019Revenue 2020: $845,162Expenses 2020: $698,728Net Income 2020: $146,4342020Revenue 2021: $1,111,547Expenses 2021: $761,724Net Income 2021: $349,8232021Revenue 2022: $1,219,838Expenses 2022: $1,113,579Net Income 2022: $106,2592022Revenue 2023: $1,513,463Expenses 2023: $1,381,942Net Income 2023: $131,5212023Revenue 2024: $2,056,726Expenses 2024: $1,612,324Net Income 2024: $444,4022024

Highlighted filing

2024

Revenue$2,056,726
Expenses$1,612,324
Net Income$444,402

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.08$1.68$2.06$1.61$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.06$1.18$1.51$1.38$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.05$1.22$1.11$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$1.11$0.76$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.09$0.59$0.85$0.70$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.56$0.64$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.68$0.48$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$0.38$0.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$0.31$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.18$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.29$0.22$0.18$0.04
2013Summary only. Only limited summary data is available for this year.$0.30$0.05$0.25$0.17$0.15$0.02
2012Summary only. Only limited summary data is available for this year.$0.32$0.09$0.23$0.21$0.17$0.04
2011Summary only. Only limited summary data is available for this year.$0.17$0.09$0.19$0.21$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 13, 2025
Return Version
2024v5.0
Gross Receipts
$2,077,659
Mission and Program Overview

Mission

The sun valley youth center exists to help youth reach their god-given potential through spiritual transformation, education, and sustainable life change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$478,193$535,932▲ $57,739
Land, Buildings, and Equipment, Net$302,835$487,650▲ $184,815
Pledges and Grants Receivable$43,846$352,764▲ $308,918
Cash and Non-Interest-Bearing Accounts$212,281$286,766▲ $74,485
Other Notes and Loans Receivable, Net-$61,560-
Accounts Receivable$187,616$35,903▼ $151,713
Total Assets$1,227,081$1,760,575▲ $533,494
Other Assets Total$2,310--
Liabilities
Accounts Payable and Accrued Expenses$55,167$82,699▲ $27,532
Total Liabilities$55,167$82,699▲ $27,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,159,414$1,344,030▲ $184,616
Net Assets With Donor Restrictions$12,500$333,846▲ $321,346
Total Net Assets Fund Balance$1,171,914$1,677,876▲ $505,962
Total Liabilities and Net Assets / Fund Balance$1,227,081$1,760,575▲ $533,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$249,174$133,762$382,936
Land$140,000-$140,000
Other Land Buildings$86,440$27,740$114,180
Equipment$12,036$29,207$41,243
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristen RollersonExecutive DiFT$101,000$101,000

Board Members and Trustees

NameTitle
Evan LewisChair
Annette EspinozaDirector
Demetrius ValenzuelaDirector
Jan HommesDirector
Tyler TraylorSecretary
Allyson WiersmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,020,941
Program Service Revenue
$6,658
Investment Income
$435
Other Revenue
$28,692
All Other Contributions
$1,542,738
Change in Net Assets
$444,402

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Real Estate Other$135,950Fair Market Value
Other Non Cash Contri Table$63,648Fair Market Value
Other Non Cash Contri Table$8,201Fair Market Value
Clothing and Household Goods$7,286Fair Market Value
Intellectual Property$1,000Fair Market Value
Food Inventory$365Fair Market Value
Total Noncash Contributions$216,450-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,056,726
Total Revenue per Audited Statements
$2,056,726
Total Revenue per Form 990
$2,056,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$964,144
Other Expenses$648,180
Total Fundraising Expense$59,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$638,802$65,081$20,237$724,120
Payroll Taxes$68,126$65,286$5,612$139,024
Fees for Services Other$60,295$72,754-$133,049
Current Officers, Directors, Trustees, and Key Employees$33,667$33,667$33,666$101,000
Other Expenses$27,399$29,967$95$57,366
Depreciation Depletion$37,394--$37,394
Travel$26,865$7,529-$34,394
Insurance-$31,665-$31,665
Occupancy$49$26,658-$26,707
All Other Expenses$1,543$24,118-$25,661
Office Expenses$2,186$3,099-$5,285
Advertising$482$3,775-$4,257
Total Functional Expenses$1,179,088$373,626$59,610$1,612,324

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,612,324
Total Expenses per Audited Statements$1,612,324
Total Expenses per Form 990$1,612,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,625
Fundraising Direct Expenses$20,933
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$49,625$49,625$20,933$28,692
Total Events$49,625$49,625$20,933$28,692
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Page 6, Part VI, Line 11B

The 990 was reviewed and approved by the board prior to filing with the irs.

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

The executive committee regularly and consistently monitors and enforces compliance with the conflict-of-interest policy by reviewing annual statements and taking other actions as necessary for effective oversight. Any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest is covered under the policy.

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

Annual performance reviews are held for all employees. It is the desire of the organization to pay all regular employees wages and salaries that are competitive and in a way that will be motivational, fair and equitable. Compensation may vary with individual performance and in compliance with all applicable statutory requirements. Reviews are conducted by persons independent of the position. The reviews are documented and may include comparability data, discussion, and the decision made regarding compensation.

Form 990, Page 6, Part VI, Line 19

The sun valley youth center makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The audited financial statements and the form 990 are also available on the organization's website.

Filing and Contact Details

Filer

Filer Name
Sun Valley Youth Center Inc
EIN
84-1471356
Phone
3035737180
Address
2728 W HOLDEN PLACE, DENVER, CO 80204

Signing Officer

Name
Kristen Rollerson
Title
Executive Director
Phone
3035737180
Signed
2025-08-13

Organization Details

Principal Officer
Kristen Rollerson
Formed
1999
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
130

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

Part i, line 6 the organization benefited greatly from donated volunteer time and donated professional services. During the year, the organization estimated that it received 8,339 in donated volunteer time, along with donated grant writing services, donated karate instruction, and donated counseling interns.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from federal and state income tax under section 501(c)(3) of the internal revenue code (irc), and accordingly, is exempt from income taxes on related income pursuant to section 501(a) of the code. Income from activities not directly related to the organization's tax- exempt purpose is subject to taxation as unrelated business income. The organization's ending open audit periods are december 31, 2021 and thereafter.

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IRS990/OtherExpensesGrp/Desc2FOOD PREPARATION
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129967
IRS990/OtherExpensesGrp/ProgramServicesAmt0116720
IRS990/OtherExpensesGrp/ProgramServicesAmt1102115
IRS990/OtherExpensesGrp/ProgramServicesAmt263445
IRS990/OtherExpensesGrp/ProgramServicesAmt327399
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IRS990/OtherExpensesGrp/TotalAmt1102115
IRS990/OtherExpensesGrp/TotalAmt263540
IRS990/OtherExpensesGrp/TotalAmt357366
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020237
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0638802
IRS990/OtherSalariesAndWagesGrp/TotalAmt0724120
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt061560
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05612
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTEN ROLLERSON
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IRS990/PYOtherRevenueAmt0116386
IRS990/PYProgramServiceRevenueAmt01671
IRS990/PYRevenuesLessExpensesAmt0125180
IRS990/PYSalariesCompEmpBnftPaidAmt0904285
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IRS990/PYTotalRevenueAmt01526618
IRS990/ReconcilationRevenueExpnssAmt0444402
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0478193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0535932
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET SPECIAL EVENTS 90,100
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01408147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01156870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01110327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0844103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06540388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0348
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt061408
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090100
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.96630
IRS990ScheduleA/PublicSupportTotal170Amt06540388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02020941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01408147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01156870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01110327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0844103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06540388
IRS990ScheduleA/TotalSupportAmt06773914
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt027692
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0115386
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0143078
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0249174
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0382936
IRS990ScheduleD/EquipmentGrp/BookValueAmt012036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041243
IRS990ScheduleD/ExpensesSubtotalAmt01612324
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086440
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027740
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114180
IRS990ScheduleD/RevenueSubtotalAmt02056726
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), AND ACCORDINGLY, IS EXEMPT FROM INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX- EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION'S ENDING OPEN AUDIT PERIODS ARE DECEMBER 31, 2021 AND THEREAFTER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt01612324
IRS990ScheduleD/TotalRevenuePerForm990Amt02056726
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02056726
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01612324
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020933
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049625
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028692
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020933
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt07286
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
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IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0365
IRS990ScheduleM/IntellectualPropertyGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
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IRS990ScheduleM/IntellectualPropertyGrp/NoncashContributionsRptF990Amt01000
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LAPTOPS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt18201
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
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IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0135950
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0130 VOLUNTEERS DONATED A TOTAL OF 249 HOURS, VALUED AT 33.49/HR PER INDEPENDENT SECTOR: 8,339
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 6 THE ORGANIZATION BENEFITED GREATLY FROM DONATED VOLUNTEER TIME AND DONATED PROFESSIONAL SERVICES. DURING THE YEAR, THE ORGANIZATION ESTIMATED THAT IT RECEIVED 8,339 IN DONATED VOLUNTEER TIME, ALONG WITH DONATED GRANT WRITING SERVICES, DONATED KARATE INSTRUCTION, AND DONATED COUNSELING INTERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT-OF-INTEREST POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING OTHER ACTIONS AS NECESSARY FOR EFFECTIVE OVERSIGHT. ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IS COVERED UNDER THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL PERFORMANCE REVIEWS ARE HELD FOR ALL EMPLOYEES. IT IS THE DESIRE OF THE ORGANIZATION TO PAY ALL REGULAR EMPLOYEES WAGES AND SALARIES THAT ARE COMPETITIVE AND IN A WAY THAT WILL BE MOTIVATIONAL, FAIR AND EQUITABLE. COMPENSATION MAY VARY WITH INDIVIDUAL PERFORMANCE AND IN COMPLIANCE WITH ALL APPLICABLE STATUTORY REQUIREMENTS. REVIEWS ARE CONDUCTED BY PERSONS INDEPENDENT OF THE POSITION. THE REVIEWS ARE DOCUMENTED AND MAY INCLUDE COMPARABILITY DATA, DISCUSSION, AND THE DECISION MADE REGARDING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SUN VALLEY YOUTH CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990 ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01179088
IRS990/TotalFunctionalExpensesGrp/TotalAmt01612324
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt082699
IRS990/TotalLiabilitiesGrp/BOYAmt055167
IRS990/TotalLiabilitiesGrp/EOYAmt082699
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01171914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01677876
IRS990/TotalProgramServiceExpensesAmt01179088
IRS990/TotalProgramServiceRevenueAmt06658
IRS990/TotalReportableCompFromOrgAmt0101000
IRS990/TotalRevenueGrp/ExclusionAmt028692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02056726
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01227081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01760575
IRS990/TravelGrp/ManagementAndGeneralAmt07529
IRS990/TravelGrp/ProgramServicesAmt026865
IRS990/TravelGrp/TotalAmt034394

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