Totals
- Total revenue
- $564,298
- Total expenses
- $714,376
- Contributions and grants received
- $560,136
- Grants paid
- $0
- Program service revenue
- $19,882
- Investment income
- $16,098
- Other revenue
- -$31,818
- Total assets, end of year
- $1,040,411
- Total liabilities, end of year
- $10,950
- Net assets or fund balances, end of year
- $1,029,461
- Program services expenses (Part IX)
- $543,935
- Management and general expenses
- $138,128
- Fundraising expenses
- $32,313
- Program service expenses (Part III)
- $543,935
Program services were 76.1% 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.
-
1c · Fundraising events
$212,229
-
1e · Government grants (contributions)
$22,600
-
1f · All other contributions, gifts and grants
$325,307
-
2a · Program service revenue: PROGRAM SERVICES FEES
total $17,582 · related or exempt $17,582
-
2b · Program service revenue: BUILDING USE FEES
total $2,300 · related or exempt $2,300
-
3 · Investment income
total $16,098 · excluded $16,098
-
8a · Fundraising events: gross income
$145,321
-
8a · Fundraising events: contributions included on line 1c
$212,229
-
8b · Fundraising events: direct expenses
$184,478
-
8c · Net income from fundraising events
total -$39,157 · excluded -$39,157
-
11a · Other revenue: ALL OTHER
total $7,339 · related or exempt $7,339
-
11e · Other revenue, total
$7,339
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,347 · program services $51,477 · management and general $9,652 · fundraising $3,218
-
7 · Other salaries and wages
total $252,088 · program services $201,671 · management and general $37,813 · fundraising $12,604
-
8 · Pension plan contributions
total $2,250 · program services $1,799 · management and general $338 · fundraising $113
-
9 · Other employee benefits
total $28,004 · program services $22,403 · management and general $4,201 · fundraising $1,400
-
10 · Payroll taxes
total $43,445 · program services $34,757 · management and general $6,516 · fundraising $2,172
-
11c · Fees: accounting
total $21,359 · management and general $21,359
-
12 · Advertising and promotion
total $13,117 · program services $13,117
-
13 · Office expenses
total $18,829 · program services $3,411 · management and general $12,578 · fundraising $2,840
-
14 · Information technology
total $8,523 · program services $4,509 · management and general $682 · fundraising $3,332
-
16 · Occupancy
total $19,875 · program services $17,887 · management and general $1,590 · fundraising $398
-
22 · Depreciation, depletion and amortization
total $46,359 · program services $44,041 · management and general $2,318
-
23 · Insurance
total $2,947 · management and general $2,947
-
24a · Other expenses: STAFF DEVELOPMENT
total $128,533 · program services $102,826 · management and general $25,707
-
24b · Other expenses: PROGRAM SUPPLIES
total $33,942 · program services $30,375 · management and general $3,567
-
24c · Other expenses: PROGRAM EVENTS
total $12,145 · program services $12,145
-
24d · Other expenses: FEES/DUES/SUBSCRIPTIONS
total $8,056 · management and general $8,056
-
24e · All other expenses
total $10,557 · program services $3,517 · management and general $804 · fundraising $6,236
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $109,338 · end of year $50,636
-
4 · Accounts receivable
end of year $16,742
-
9 · Prepaid expenses and deferred charges
beginning of year $6,492 · end of year $1,003
-
10a · Land, buildings and equipment: cost or other basis
$1,505,986
-
10b · Land, buildings and equipment: accumulated depreciation
$920,453
-
10c · Land, buildings and equipment, net
beginning of year $627,871 · end of year $585,533
-
11 · Investments: publicly traded securities
beginning of year $492,220 · end of year $386,497
-
17 · Accounts payable and accrued expenses
beginning of year $21,754 · end of year $10,950
-
19 · Deferred revenue
beginning of year $86,851
-
27 · Net assets without donor restrictions
beginning of year $1,050,816 · end of year $947,233
-
28 · Net assets with donor restrictions
beginning of year $76,500 · end of year $82,228
Mission and programs · 2024
Mission
ASPEN YOUTH CENTER (THE ORGANIZATION) PROVIDES OPPORTUNITIES FOR YOUTH IN GRADES 4-12, DURING OUT-OF-SCHOOL HOURS, BY OFFERING A SAFE, SUPERVISED, AND SUPPORTIVE ENVIRONMENT CENTERED IN POSITIVE YOUTH DEVELOPMENT.
-
ASPEN YOUTH CENTER IS DEDICATED TO PROVIDING A SAFE AND SUPPORTIVE PLACE WHERE YOUTH CONNECT, LEARN AND GROW DURING THEIR OUT OF SCHOOL HOURS. WE DO THIS BY OFFERING FREE AFTER-SCHOOL PROGRAMS TO YOUTH IN 4TH THROUGH 12TH GRADE AND SOME SUMMER PROGRAMS WITH NO TO MINIMAL CHARGE. THIS MAY INCLUDE WHITE WATER RAFTING, HIKING, TRAIL CLEARING, ROCK CLIMBING, HORSEBACK RIDING, HUT TRIPS, AND ART WORKSHOPS. WE STRIVE TO REMOVE ALL BARRIERS FOR YOUTH TO ENGAGE NO MATTER THEIR SOCIOECONOMIC STATUS.
Expenses $543,935 · Revenue $19,882
As filed on the 2024 return.
Listed in Part VII
-
Michaela IdhammarMICHAELA IDHAMMAR
EXECUTIVE DI
- Total calculated
- $94,986
- From this org
- $91,811
- From related orgs
- $0
- Other
- $3,175
- Hours/week
- 40
-
Brian ZubekBRIAN ZUBEK
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Andrew ReedANDREW REED
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Laura UmanskyLAURA UMANSKY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Teddy FarrellTEDDY FARRELL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Julianna FriedmanJULIANNA FRIEDMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Oliver SharpeOLIVER SHARPE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Emery HoltonEMERY HOLTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Eric CohenERIC COHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Billy BoydBILLY BOYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Spencer McKnightSPENCER MCKNIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 15 June 2026
- IRS schema version
- 2024v5.0
- Source object
- 202621669349301697
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