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Nonprofiteer
← EAGLE RIVER YOUTH COALITION INC

Form 990 for tax year 2023

Filed by EAGLE RIVER YOUTH COALITION INC.

Totals

Total revenue
$2,611,167
Total expenses
$1,378,920
Contributions and grants received
$2,576,681
Grants paid
$0
Program service revenue
$0
Investment income
$33,152
Other revenue
$1,334
Total assets, end of year
$2,592,905
Total liabilities, end of year
$303,357
Net assets or fund balances, end of year
$2,289,548
Program services expenses (Part IX)
$1,072,672
Management and general expenses
$195,796
Fundraising expenses
$110,452
Program service expenses (Part III)
$1,072,672

Program services were 77.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,146,222

  • 1f · All other contributions, gifts and grants

    $1,430,459

  • 1g · Noncash contributions included above

    $1,055,000

  • 3 · Investment income

    total $33,152 · related or exempt $33,152

  • 11a · Other revenue: MISC. REVENUE-RELATED-

    total $1,334 · related or exempt $1,334

  • 11e · Other revenue, total

    $1,334

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $122,840 · program services $93,358 · management and general $17,198 · fundraising $12,284

  • 7 · Other salaries and wages

    total $696,659 · program services $529,461 · management and general $97,532 · fundraising $69,666

  • 9 · Other employee benefits

    total $119,631 · program services $90,920 · management and general $16,748 · fundraising $11,963

  • 10 · Payroll taxes

    total $67,509 · program services $51,307 · management and general $9,451 · fundraising $6,751

  • 11c · Fees: accounting

    total $19,241 · management and general $19,241

  • 11g · Fees: other

    total $113,268 · program services $112,620 · fundraising $648

  • 12 · Advertising and promotion

    total $30,996 · program services $30,996

  • 14 · Information technology

    total $19,430 · program services $13,601 · management and general $3,886 · fundraising $1,943

  • 16 · Occupancy

    total $20,583 · program services $14,408 · management and general $4,117 · fundraising $2,058

  • 17 · Travel

    total $34,983 · program services $26,237 · management and general $6,997 · fundraising $1,749

  • 22 · Depreciation, depletion and amortization

    total $27,099 · program services $18,969 · management and general $5,420 · fundraising $2,710

  • 23 · Insurance

    total $6,801 · program services $3,401 · management and general $2,720 · fundraising $680

  • 24a · Other expenses: PROGRAM MATERIALS

    total $75,252 · program services $75,252

  • 24b · Other expenses: TRAINING

    total $12,438 · program services $10,572 · management and general $1,866

  • 24c · Other expenses: UTILITIES

    total $5,581 · management and general $5,581

  • 24d · Other expenses: OTHER

    total $5,039 · management and general $5,039

  • 24e · All other expenses

    total $1,570 · program services $1,570

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $287,471 · end of year $687,252

  • 4 · Accounts receivable

    beginning of year $184,863 · end of year $198,708

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,319 · end of year $16,942

  • 10a · Land, buildings and equipment: cost or other basis

    $1,094,729

  • 10b · Land, buildings and equipment: accumulated depreciation

    $22,317

  • 10c · Land, buildings and equipment, net

    beginning of year $23,111 · end of year $1,072,412

  • 11 · Investments: publicly traded securities

    beginning of year $686,735 · end of year $580,576

  • 15 · Other assets

    beginning of year $55,553 · end of year $37,015

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,828 · end of year $36,257

  • 19 · Deferred revenue

    end of year $228,667

  • 25 · Other liabilities

    beginning of year $55,553 · end of year $38,433

  • 27 · Net assets without donor restrictions

    beginning of year $989,315 · end of year $2,289,548

  • 28 · Net assets with donor restrictions

    beginning of year $167,356 · end of year $0

Mission and programs · 2023

Mission

TO CONTINUOUSLY AND COLLABORATIVELY IMPROVE THE LIVES OF YOUTH IN THE MOST POWERFUL WAYS POSSIBLE.

  • SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA) PROVIDES COALITION SUPPORT TO ULTIMATELY REDUCE SUBSTANCE ABUSE DISORDERS AND SUPPORT HEALTHY OPPORTUNITIES. THEY PROVIDE FUNDS TO OPERATE MOUNTAIN YOUTH'S SCHOOLBASED EDUCATIONAL PROGRAMS FOR STUDENTS, FAMILY EDUCATION PROGRAMS, YOUTH ENGAGEMENT AND ADVOCACY, AND ENVIRONMENTAL STRATEGIES SUCH AS POLICY AND SYSTEMS-LEVEL WORK. THE COMPREHENSIVE WORK PLAN THROUGH SAMHSA GRANTS FUNDS ENABLE MOUNTAIN YOUTH TO REDUCE RISKY BEHAVIORS WHILE BOOSTING ASSETS AMONG YOUTH AND THE BROADER COMMUNITY.

    Expenses $454,435

  • THE COLORADO OFFICE OF BEHAVIORAL HEALTH (OBH) CHANGING COMMUNITY NORMS PROGRAM REDUCES ALCOHOL AND DRUG ABUSE BY PROMOTING HEALTHY, DRUGFREE LIFESTYLES. THE PROGRAM FOCUSES ON SUBSTANCE USE AND ABUSE EDUCATION, CRITICAL ENVIRONMENTAL AWARENESS, ALTERNATIVE TRANSPORTATION OPTIONS, AND THE OVERALL COSTS AND CONSEQUENCES OF MAKING POOR CHOICES. THROUGH THE OFFICE OF BEHAVIORAL HEALTH, THE EAGLE RIVER YOUTH COALITION HAS CONVENED THE COMMUNITY AROUND HEALTHY AND SAFE OPPORTUNITIES FOR YOUTH AND FAMILIES. THESE INCLUDE IN SCHOOL PREVENTION EDUCATION, PARENT ENGAGEMENT, AND ENVIRONMENTAL STRATEGIES TO BUILD A STRONGER COMMUNITY.

    Expenses $251,261

  • COMMUNITIES THAT CARE (CTC) IS A MULTIYEAR COMMUNITY PROCESS FOCUSING ON SHIFTING SYSTEMS AND POLICIES TO BOOST SUPPORTS FOR YOUTH AND THE COMMUNITY. CTC AIMS TO IDENTIFY RISK AND PROTECTIVE FACTORS, AND CONVENE THE COMMUNITY TO BOOST SUPPORTS FOR PROTECTIVE FACTORS TOMAINTAIN THESE AS STRENGTHS, AND TO DECREASE RISK FACTORS SUCH AS SUBSTANCE MISUSE, LACK OF COMPLIANCE WITH LAWS, AND ADULT/COMMUNITY NORMS FAVORABLE TO SUBSTANCE USE.

    Expenses $238,480

  • OTHER PROGRAMS SUPPORTING YOUTH IN THE COMMUNITY.

    Expenses $128,496

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Steele McClinton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Megan Vogt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Abby Wiens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joel Barndt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anna Glass

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dustin Oakley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jocelyn Solis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Craig Westering

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christi San Diego

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rylee Sharkey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Pohl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alex Bratschie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Wilkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristi Grems

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chayanne Chavez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Hartel Stecher

    EXECUTIVE DIRECTOR

    Total calculated
    $122,840
    From this org
    $106,852
    From related orgs
    $0
    Other
    $15,988
    Hours/week
    40

  • Chris Rieder

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kevin Armitage

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Valentina Garcia-Gerdes

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
24 October 2024
IRS schema version
2023v5.1
Source object
202433209349325588

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