Totals
- Total revenue
- $182,740
- Total expenses
- $206,855
- Contributions and grants received
- $170,482
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $12,258
- Total assets, end of year
- $100,967
- Total liabilities, end of year
- $81,907
- Net assets or fund balances, end of year
- $19,060
- Program services expenses (Part IX)
- $84,379
- Management and general expenses
- $113,837
- Fundraising expenses
- $8,639
- Program service expenses (Part III)
- $84,379
Program services were 40.8% 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)
$56,000
-
1f · All other contributions, gifts and grants
$114,482
-
2a · Program service revenue: Direct Program Costs
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$45,953
-
8b · Fundraising events: direct expenses
$33,695
-
8c · Net income from fundraising events
total $12,258
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $119,476 · program services $23,895 · management and general $95,581
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $35,000 · program services $24,500 · management and general $7,000 · fundraising $3,500
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $6,363 · program services $4,454 · management and general $1,273 · fundraising $636
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $500 · program services $350 · management and general $100 · fundraising $50
-
11c · Fees: accounting
total $3,681 · program services $2,577 · management and general $736 · fundraising $368
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $975 · management and general $975
-
12 · Advertising and promotion
total $4,997 · program services $3,498 · management and general $999 · fundraising $500
-
13 · Office expenses
total $0
-
14 · Information technology
total $465 · program services $326 · management and general $93 · fundraising $46
-
15 · Royalties
total $0
-
16 · Occupancy
total $308 · program services $216 · management and general $61 · fundraising $31
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,262 · program services $2,983 · management and general $853 · fundraising $426
-
24a · Other expenses: Animal Care
total $17,821 · program services $12,475 · management and general $3,564 · fundraising $1,782
-
24b · Other expenses: Ops/Mentor Expense
total $5,529 · program services $3,870 · management and general $1,106 · fundraising $553
-
24c · Other expenses: Stripe Fees
total $2,343 · program services $1,640 · management and general $469 · fundraising $234
-
24d · Other expenses: Meals/Snacks
total $1,725 · program services $1,208 · management and general $345 · fundraising $172
-
24e · All other expenses
total $3,410 · program services $2,387 · management and general $682 · fundraising $341
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,678 · end of year $90,095
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$11,426
-
10b · Land, buildings and equipment: accumulated depreciation
$554
-
10c · Land, buildings and equipment, net
beginning of year $5,000 · end of year $10,872
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $15,000 · end of year $506
-
25 · Other liabilities
end of year $81,401
-
31 · Retained earnings, endowment or other funds
beginning of year $52,678 · end of year $19,060
Mission and programs · 2023
Mission
Create youth interactions that strengthen resilience and leadership and help prevent mental health crisis.
-
Building Resiliency in youth with a unique animal environment, a caring mentor team and a strength based approach. The Aspen Effect was able to accomplish this in 2023 through the support of our community by way of individual volunteers donating more than 1900 hours of their time and representing more than 40% of Cash donations for the year.
Expenses $84,379
As filed on the 2023 return.
Listed in Part VII
-
Jerry Van Leuven
President
- Total calculated
- $119,476
- From this org
- $41,774
- From related orgs
- $0
- Other
- $77,702
- Hours/week
- 40
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 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441159349300924
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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