Totals
- Total revenue
- $922,896
- Total expenses
- $685,240
- Contributions and grants received
- $681,289
- Grants paid
- $0
- Program service revenue
- $254,386
- Investment income
- $12,607
- Other revenue
- -$25,386
- Total assets, end of year
- $870,255
- Total liabilities, end of year
- $91,772
- Net assets or fund balances, end of year
- $778,483
- Program services expenses (Part IX)
- $578,584
- Management and general expenses
- $62,293
- Fundraising expenses
- $44,363
- Program service expenses (Part III)
- $578,584
Program services were 84.4% 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.
-
1c · Fundraising events
$97,632
-
1e · Government grants (contributions)
$66,015
-
1f · All other contributions, gifts and grants
$517,642
-
2a · Program service revenue: Transition program
total $95,240 · related or exempt $95,240
-
2b · Program service revenue: ABA Therapy program
total $82,102 · related or exempt $82,102
-
2c · Program service revenue: Other program services
total $77,044 · related or exempt $77,044
-
3 · Investment income
total $12,607 · excluded $12,607
-
8a · Fundraising events: gross income
$30,960
-
8a · Fundraising events: contributions included on line 1c
$97,632
-
8b · Fundraising events: direct expenses
$56,346
-
8c · Net income from fundraising events
total -$25,386 · excluded -$25,386
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $88,460 · program services $79,614 · management and general $4,423 · fundraising $4,423
-
7 · Other salaries and wages
total $403,727 · program services $363,353 · management and general $20,187 · fundraising $20,187
-
9 · Other employee benefits
total $11,667 · program services $10,501 · management and general $583 · fundraising $583
-
10 · Payroll taxes
total $39,422 · program services $35,480 · management and general $1,971 · fundraising $1,971
-
11c · Fees: accounting
total $13,920 · management and general $13,920
-
11g · Fees: other
total $5,564 · management and general $5,564
-
12 · Advertising and promotion
total $17,199 · fundraising $17,199
-
13 · Office expenses
total $27,842 · program services $22,274 · management and general $5,568
-
16 · Occupancy
total $59,571 · program services $56,592 · management and general $2,979
-
19 · Conferences, conventions and meetings
total $495 · program services $495
-
20 · Interest
total $15 · management and general $15
-
22 · Depreciation, depletion and amortization
total $2,262 · program services $2,149 · management and general $113
-
23 · Insurance
total $12,128 · program services $8,126 · management and general $4,002
-
24a · Other expenses: Board and staff
total $2,968 · management and general $2,968
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $497,969 · end of year $240,530
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $359,039
-
3 · Pledges and grants receivable
beginning of year $2,500 · end of year $202,500
-
4 · Accounts receivable
beginning of year $40,275 · end of year $64,378
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $2,735
-
10a · Land, buildings and equipment: cost or other basis
$8,852
-
10b · Land, buildings and equipment: accumulated depreciation
$7,779
-
10c · Land, buildings and equipment, net
beginning of year $13,844 · end of year $1,073
-
15 · Other assets
beginning of year $9,308 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $23,069 · end of year $35,022
-
19 · Deferred revenue
beginning of year $0 · end of year $56,750
-
27 · Net assets without donor restrictions
beginning of year $538,327 · end of year $575,983
-
28 · Net assets with donor restrictions
beginning of year $2,500 · end of year $202,500
Mission and programs · 2024
Mission
YVAP helps neurodivergent youth aged 3-21 by providing individual therapy, social skills integration, community partnerships, education support, workplace readiness, community education, and family resources.
-
Therapy Programs: We use therapy to empower individuals by teaching essential skills like social interaction and executive functioning. Our therapy program, led by two Board Certified Behavior Analysts, focuses on positive reinforcement, kindness, and respect for differences, helping children and youth achieve their goals and live their best lives.
Expenses $287,385 · Revenue $254,386
-
Education Support: From the Community Cultivation program, offering Extended School Year services to prevent summer learning loss, to the Strides transition program teaching life skills in real-world environments, we provide crucial support for students aged 12-21. We also offer behavior consultation and educator training to enrich the educational experience for neurodivergent students in collaboration with local school districts.
Expenses $187,214
-
Work-Readiness: YVAP works with youth aged 15-21 to prepare for the workplace and explore job opportunities that fit their skills, abilities, and interests. Once they land a job, YVAP helps teach the skills needed to perform the tasks and works with employers to identify and implement accommodations when needed.
Expenses $54,770
-
Community Partnerships: The Community Partnerships program empowers neurodivergent children to participate fully in group activities by providing one-on-one support through trained paraprofessionals. By partnering with local activity providers, we create inclusive environments where all children can develop social skills, and peers learn about acceptance. This collaboration replaces the Special Activity Support program and offers training to help staff recognize and accommodate various developmental disabilities, fostering growth and understanding within the community.
Expenses $49,215
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Rosanne Iversen
Chair
- Total calculated
- $0
- Hours/week
- 3
-
Geneveive Kalmes
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Lorenz
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Sunny Owens
Member
- Total calculated
- $0
- Hours/week
- 1
-
Ginger Johnston
Member
- Total calculated
- $0
- Hours/week
- 1
-
Heidi Mendisco
Executive Director
- Total calculated
- $88,460
- From this org
- $88,460
- From related orgs
- $0
- Other
- $0
- 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
- 2024
- Filed
- 14 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202522269349301857
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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