Form 990 for tax year 2022
Filed by EAGLE RIVER YOUTH COALITION INC.
Totals
- Total revenue
- $1,515,965
- Total expenses
- $1,377,092
- Contributions and grants received
- $1,528,001
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$14,496
- Other revenue
- $2,460
- Total assets, end of year
- $1,242,052
- Total liabilities, end of year
- $85,381
- Net assets or fund balances, end of year
- $1,156,671
- Program services expenses (Part IX)
- $827,967
- Management and general expenses
- $347,428
- Fundraising expenses
- $201,697
- Program service expenses (Part III)
- $827,967
Program services were 60.1% 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)
$1,105,765
-
1f · All other contributions, gifts and grants
$422,236
-
1g · Noncash contributions included above
$2,500
-
3 · Investment income
total $21,378 · excluded $21,378
-
7a · Gross sales of assets other than inventory
other assets -$35,874
-
7c · Gain or loss
other assets -$35,874
-
7d · Net gain or loss
total -$35,874 · related or exempt -$35,874
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,460 · related or exempt $2,460
-
11e · Other revenue, total
$2,460
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $119,343 · program services $56,080 · management and general $38,993 · fundraising $24,270
-
7 · Other salaries and wages
total $665,033 · program services $319,216 · management and general $212,810 · fundraising $133,007
-
8 · Pension plan contributions
total $9,049 · program services $3,529 · management and general $3,439 · fundraising $2,081
-
9 · Other employee benefits
total $104,780 · program services $40,864 · management and general $39,817 · fundraising $24,099
-
10 · Payroll taxes
total $72,806 · program services $28,395 · management and general $27,665 · fundraising $16,746
-
11c · Fees: accounting
total $16,902 · management and general $16,902
-
11g · Fees: other
total $132,216 · program services $132,216
-
12 · Advertising and promotion
total $21,719 · program services $20,633 · management and general $869 · fundraising $217
-
13 · Office expenses
total $9,934 · program services $9,437 · management and general $398 · fundraising $99
-
14 · Information technology
total $15,844 · program services $15,052 · management and general $634 · fundraising $158
-
16 · Occupancy
total $38,922 · program services $36,976 · management and general $1,557 · fundraising $389
-
17 · Travel
total $32,899 · program services $31,253 · management and general $1,317 · fundraising $329
-
22 · Depreciation, depletion and amortization
total $6,642 · program services $6,310 · management and general $266 · fundraising $66
-
23 · Insurance
total $7,065 · program services $6,712 · management and general $282 · fundraising $71
-
24a · Other expenses: PROGRAM MATERIALS
total $105,713 · program services $105,713
-
24b · Other expenses: ALL OTHER
total $10,626 · program services $8,362 · management and general $2,175 · fundraising $89
-
24c · Other expenses: TRAINING
total $7,599 · program services $7,219 · management and general $304 · fundraising $76
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $208,502 · end of year $287,471
-
2 · Savings and temporary cash investments
beginning of year $100,015
-
3 · Pledges and grants receivable
beginning of year $136,142 · end of year $184,863
-
9 · Prepaid expenses and deferred charges
beginning of year $4,319 · end of year $4,319
-
10a · Land, buildings and equipment: cost or other basis
$36,847
-
10b · Land, buildings and equipment: accumulated depreciation
$13,736
-
10c · Land, buildings and equipment, net
beginning of year $25,749 · end of year $23,111
-
11 · Investments: publicly traded securities
beginning of year $675,032 · end of year $686,735
-
15 · Other assets
end of year $55,553
-
17 · Accounts payable and accrued expenses
beginning of year $38,770 · end of year $29,828
-
21 · Escrow or custodial account liability
beginning of year $19,394
-
25 · Other liabilities
end of year $55,553
-
27 · Net assets without donor restrictions
beginning of year $948,075 · end of year $989,315
-
28 · Net assets with donor restrictions
beginning of year $143,520 · end of year $167,356
Mission and programs · 2022
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 SCHOOL-BASED 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 $331,186
-
THE COLORADO OFFICE OF BEHAVIORAL HEALTH (OBH) CHANGING COMMUNITY NORMS PROGRAM REDUCES ALCOHOL AND DRUG ABUSE BY PROMOTING HEALTHY, DRUG-FREE 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 $165,594
-
COMMUNITIES THAT CARE (CTC) IS A MULTI-YEAR 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 TO MAINTAIN 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 $331,187
As filed on the 2022 return.
Listed in Part VII
-
Michelle Hartel StecherMICHELLE HARTEL STECHER
EXECUTIVE DI
- Total calculated
- $119,343
- From this org
- $105,961
- From related orgs
- $0
- Other
- $13,382
- Hours/week
- 40
-
Dr Catherine JarnotDR CATHERINE JARNOT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Chris RiederCHRIS RIEDER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
James WilkinsJAMES WILKINS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kristi GremsKRISTI GREMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Amy VanwelAMY VANWEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Britney ChavezBRITNEY CHAVEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chayanne ChavezCHAYANNE CHAVEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rudy BoockRUDY BOOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steele McClintonSTEELE MCCLINTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan VogtMEGAN VOGT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abby WiensABBY WIENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin ArmitageKEVIN ARMITAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joel BarndtJOEL BARNDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Molly BookerMOLLY BOOKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danielle BurkeDANIELLE BURKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anna GlassANNA GLASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Valentina Garcia-GerdesVALENTINA GARCIA-GERDES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dustin OakleyDUSTIN OAKLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beatriz BustamanteBEATRIZ BUSTAMANTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jocelyn SolisJOCELYN SOLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig WesteringCRAIG WESTERING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christi San DiegoCHRISTI SAN DIEGO
DIRECTOR
- 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
- 2022
- Filed
- 8 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321289349302702
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