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Nonprofiteer
← YOUTH ON RECORD

Form 990 for tax year 2022

Filed by YOUTH ON RECORD.

Totals

Total revenue
$1,819,744
Total expenses
$2,250,165
Contributions and grants received
$1,160,973
Grants paid
$0
Program service revenue
$649,055
Investment income
$7,593
Other revenue
$2,123
Total assets, end of year
$1,468,290
Total liabilities, end of year
$18,750
Net assets or fund balances, end of year
$1,449,540
Program services expenses (Part IX)
$1,797,231
Management and general expenses
$261,874
Fundraising expenses
$191,060
Program service expenses (Part III)
$1,797,231

Program services were 79.9% 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)

    $176,778

  • 1f · All other contributions, gifts and grants

    $984,195

  • 1g · Noncash contributions included above

    $1,000

  • 2a · Program service revenue: FEES, SERVICES TO SCHOOLS

    total $648,805 · related or exempt $648,805

  • 2b · Program service revenue: EARNED INCOME

    total $250 · related or exempt $250

  • 3 · Investment income

    total $7,593 · excluded $7,593

  • 11a · Other revenue: ALL OTHER

    total $2,123 · related or exempt $2,123

  • 11e · Other revenue, total

    $2,123

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $155,000 · program services $124,046 · management and general $15,268 · fundraising $15,686

  • 7 · Other salaries and wages

    total $948,734 · program services $759,290 · management and general $93,486 · fundraising $95,958

  • 8 · Pension plan contributions

    total $24,354 · program services $20,501 · management and general $1,987 · fundraising $1,866

  • 9 · Other employee benefits

    total $69,784 · program services $58,745 · management and general $5,694 · fundraising $5,345

  • 10 · Payroll taxes

    total $99,590 · program services $83,825 · management and general $8,129 · fundraising $7,636

  • 11c · Fees: accounting

    total $22,753 · management and general $22,753

  • 11g · Fees: other

    total $578,304 · program services $534,841 · management and general $4,729 · fundraising $38,734

  • 12 · Advertising and promotion

    total $12,638 · program services $12,638

  • 13 · Office expenses

    total $71,070 · program services $66,019 · management and general $1,652 · fundraising $3,399

  • 16 · Occupancy

    total $44,640 · program services $37,266 · management and general $3,300 · fundraising $4,074

  • 17 · Travel

    total $37,950 · program services $36,433 · management and general $569 · fundraising $948

  • 19 · Conferences, conventions and meetings

    total $18,975 · program services $16,213 · management and general $1,956 · fundraising $806

  • 22 · Depreciation, depletion and amortization

    total $96,693 · management and general $96,693

  • 23 · Insurance

    total $21,218 · program services $16,923 · management and general $3,355 · fundraising $940

  • 24a · Other expenses: STAFF DEVELOPMENT

    total $17,888 · program services $14,035 · management and general $1,476 · fundraising $2,377

  • 24b · Other expenses: FUNDRAISING

    total $15,182 · program services $2,466 · management and general $37 · fundraising $12,679

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $12,020 · program services $10,802 · management and general $699 · fundraising $519

  • 24d · Other expenses: ALL OTHER

    total $3,347 · program services $3,169 · management and general $89 · fundraising $89

  • 24e · All other expenses

    total $25 · program services $19 · management and general $2 · fundraising $4

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,192,731 · end of year $56,561

  • 2 · Savings and temporary cash investments

    end of year $532,661

  • 3 · Pledges and grants receivable

    beginning of year $130,409 · end of year $418,250

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,032 · end of year $500

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

    $1,002,724

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

    $669,906

  • 10c · Land, buildings and equipment, net

    beginning of year $195,791 · end of year $332,818

  • 12 · Investments: other securities

    beginning of year $127,500 · end of year $127,500

  • 15 · Other assets

    beginning of year $231,221

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,723 · end of year $18,750

  • 27 · Net assets without donor restrictions

    beginning of year $1,547,388 · end of year $1,007,432

  • 28 · Net assets with donor restrictions

    beginning of year $282,573 · end of year $442,108

Mission and programs · 2022

Mission

YOUTH ON RECORD EMPOWERS YOUNG CREATIVES TO ACHIEVE THEIR ARTISTIC, PERSONAL, AND ACADEMIC BEST BY EMPLOYING COLORADO MUSICIANS AND ARTISTS AS THEIR COACHES AND MENTORS. VISION: YOUTH ON RECORD'S VISION IS FOR YOUTH TO DISCOVER HOW THEIR VOICE AND VALUE CAN CREATE A BETTER WORLD.

Activities or mission (Part I)

YOUTH ON RECORD EMPOWERS COLORADO'S UNDERSERVED YOUTH TO ACHIEVE THEIR ACADEMIC, ARTISTIC, AND PERSONAL BEST BY EMPLOYING LOCAL PROFESSIONAL ARTISTS AS THEIR EDUCATORS. VISION: YOUTH ON RECORD'S VISION IS FOR YOUTH TO DISCOVER HOW THEIR VOICE AND VALUE CAN CREATE A BETTER WORLD.

  • YOR SITS AT THE INTERSECTIONS OF ART, CULTURE, CREATIVE YOUTH DEVELOPMENT (CYD), EDUCATION AND ECONOMIC OPPORTUNITY, WITH A FOCUS ON SHIFTING THE LOCAL MUSIC AND ENTERTAINMENT INDUSTRY INTO A PLATFORM THAT CREATES POSITIVE SOCIAL CHANGE WHILE HELPING YOUNG ARTISTS THRIVE. COLORADO'S EVER-CHANGING MUSIC ECOSYSTEM NECESSITATES THAT YOR STEADILY AND CONSISTENTLY EVALUATE AND ENHANCE ITS PORTFOLIO OF OFFERINGS. AS SUCH, INNOVATION IS A CORE TENANT OF THE ORGANIZATION'S WORK. TO ACHIEVE ITS MISSION, YOR OFFERS FOUR KEY PROGRAMS: ACADEMIC SUCCESS: ACHIEVING IMPROVED ACADEMIC OUTCOMES THROUGH MUSIC. YOR TEACHES MIDDLE AND HIGH SCHOOL CLASSES LED BY LOCAL COMMUNITY MUSICIANS WHO ARE TRAINED IN YOR'S LIBERATORY AND ENGAGED, ANTI-RACIST TEACHING PEDAGOGY. IN ADDITION TO TEACHING CLASSES, YOR SUPPORTS ITS SCHOOL PARTNERS WITH PROFESSIONAL DEVELOPMENT TRAININGS, AS WELL AS DISTRICT-WIDE CAREER PATHWAYS COURSE DEVELOPMENT AND INSTRUCTION. YOUNG CREATIVE ECOSYSTEM: INCREASING ECONOMIC OPPORTUNITY - AND ACTIVATING THE COMMUNITY TO SUPPORT YOUNG CREATIVE ARTMAKING: YOR OFFERS PROGRAMMING THAT INCREASES THE OPPORTUNITIES FOR AND LIKELIHOOD THAT YOUNG PEOPLE WILL BUILD THE SKILLS, NETWORKS, CONFIDENCE, AND STRATEGIES TO BECOME ECONOMICALLY SELF-SUFFICIENT, WHILE DOING WORK THAT THEY LOVE AND ARE PASSIONATE ABOUT. THIS PROGRAMMING ENGAGES COMMUNITIES, BOTH IN PERSON AND VIRTUALLY, WITH YOUTH MUSIC, YOUTH IDENTITIES AND YOUTH POWER. THE UNDERGROUND MUSIC SHOWCASE: YOR'S MISSION-ALIGNED INVESTMENT: THE UNDERGROUND MUSIC SHOWCASE (UMS), IS COLORADO'S LARGEST INDEPENDENT MUSIC FESTIVAL. THE UMS, NOW UNDER YOR'S SECOND YEAR OF CO-OWNERSHIP, PROVIDES YOUNG CREATIVES AND THE MUSICIAN COMMUNITY, AS WELL AS MUSIC FANS, MISSION-ALIGNED ACTIVITIES THAT SUPPORT ARTIST CARE, COMMUNITY CARE, AND CARE FOR CULTURE. WITH A COMMITMENT TO ADVANCING OPPORTUNITIES FOR HISTORICALLY MARGINALIZED ARTISTS, THE MISSION-ALIGNED ACTIVITIES OF UMS PROGRAMMING IS ACHIEVING A HIGH IMPACT WHILE MAINTAINING THE FESTIVAL'S MUSICAL INTEGRITY. M&E NEWCO: YOR'S INCUBATION PROJECT: M&E NEWCO IS AN INCUBATION PROJECT AND SERVES AS A MUSIC AND ENTERTAINMENT COMPANY FOR SOCIAL GOOD. THE PROJECT IS WORKING TO GROW A CREATIVE MIDDLE CLASS IN COLORADO AND BEYOND BY PROVIDING MUSICIANS, CREATIVES AND MUSIC INDUSTRY PROFESSIONALS WITH THE TOOLS THEY NEED TO BUILD SUSTAINABLE CAREERS THAT EMPOWER THEM TO HAVE A GREATER IMPACT IN THEIR COMMUNITIES.

    Expenses $1,797,231 · Revenue $649,055

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jami Duffy

    EXECUTIVE DI

    Total calculated
    $138,734
    From this org
    $138,734
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Shiela Enser

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Ron Gallardo

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Darlene D'Agostino Beck

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Cecily Sweet

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Caroline Grant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeremy Yazinski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joe Flores

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Laura Schwinkendorf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mitch Powers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Serafin Sanchez

    DIRECTOR

    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
2022
Filed
25 January 2024
IRS schema version
2022v5.0
Source object
202440259349300544

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