Denver Youth Program
- Assets
- $812.7k
- Revenue
- $1.4m
- Investments
- $17.0k
- Employees
- 16
- Location
- Denver, CO
- Founding
- 11/1989
- Data as of
- 06/2021
- EIN
- 74-2486208
Organization Overview
Denver Youth Program, operating under the name Metro Denver Partners, is located in Denver, CO. The organization was established in 1989. According to its NTEE Classification (O30) the organization is classified as: Adult & Child Matching Programs, under the broad grouping of Youth Development and related organizations. As of 06/2021, Metro Denver Partners employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Metro Denver Partners is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Metro Denver Partners generated $1.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $1.0m during the year ending 06/2021. While expenses have increased by 0.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
YOUTH COUNSELING AND MENTORING
Describe the Organization's Program Activity:
MATCHING ADULT VOLUNTEER TO AT-RISK YOUTH AND PROVIDING GANG INTERVENTION/PREVENTION SERVICES TO GANG-INVOLVED OR HIGH RISK FOR GANG INVOLVEMENT YOUTH. PROGRAM SERVICES INCLUDE ACTIVITIES, LIFE SKILLS, TRAINING, CASE MANAGEMENT AND SUPPORT GROUPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Johnnie Williams Executive Director | Trustee | 40 | $70,000 |
Tim Willis Vice President | Trustee | 2 | $0 |
Valerie Mcnaughton Secretary | Trustee | 2 | $0 |
Kelsey Zeligman Treasurer | Trustee | 2 | $0 |
Ken Laff Board Member | Trustee | 2 | $0 |
Mario Giadello Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $21,122 |
| Related organizations | $0 |
| Government grants | $801,258 |
| All other contributions, gifts, grants, and similar amounts not included above | $583,403 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,405,783 |
| Total Program Service Revenue | $0 |
| Investment income | $617 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $21,122 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,447,052 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $617,166 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $51,822 |
| Payroll taxes | $70,961 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,835 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,833 |
| Fees for services: Other | $84,812 |
| Advertising and promotion | $430 |
| Office expenses | $23,411 |
| Information technology | $1,124 |
| Royalties | $0 |
| Occupancy | $24,463 |
| Travel | $22,421 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,982 |
| Interest | $3,960 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,952 |
| Insurance | $27,737 |
| All other expenses | $11,082 |
| Total functional expenses | $1,033,801 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200,668 |
| Savings and temporary cash investments | $239,809 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $188,190 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,881 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $16,964 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $157,191 |
| Total assets | $812,703 |
| Accounts payable and accrued expenses | $23,280 |
| Grants payable | $0 |
| Deferred revenue | $124,449 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $147,729 |
| Net assets without donor restrictions | $521,954 |
| Net assets with donor restrictions | $143,020 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $812,703 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Denver Youth Program has recieved totaling $238,965.
| Awarding Organization | Amount |
|---|---|
Denver Foundation Denver, CO PURPOSE: THE GANG RESCUE AND SUPPORT PROGRAM WITH COVID HUNGER RELIEF | $80,500 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $55,412 |
Bonfils-Stanton Foundation Denver, CO PURPOSE: JOHNSTON R. LIVINGSTON FELLOWSHIP TO SUPPORT THE ADVANCED PROFESSIONAL DEVELOPMENT OF JOHNNIE WILLIAMS | $45,000 |
James And Beatrice Salah Charitable Trust Fort Lauderdale, FL PURPOSE: SPECIFIC CHARITABLE PROJECT | $38,053 |
Denver Post Community Foundation Denver, CO PURPOSE: Support of children youth health and wellness and homelessness and hunger programs. | $20,000 |
Endowment Analysis
| Beg. Balance | $137,919 |
| Earnings | $20,711 |
| Admin Expense | $1,439 |
| Ending Balance | $157,191 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Persevere Salt Lake City, UT | $1,046,910 | $4,361,245 |
Teammates Mentoring Program Lincoln, NE | $5,083,160 | $3,696,203 |
The Buddy Program Inc Aspen, CO | $2,449,078 | $2,020,434 |
John Smithwick Ministries International Catoosa, OK | $2,166,254 | $1,466,481 |
Teammates Mentoring Program Lincoln, NE | $6,707,192 | $2,579,923 |
Larimer County Partners Inc Fort Collins, CO | $705,399 | $1,091,154 |
Denver Youth Program Denver, CO | $812,703 | $1,447,052 |
Friends Of The Children - Utah Kearns, UT | $826,822 | $752,684 |
Pass It On Outdoor Mentors Inc Wichita, KS | $101,994 | $408,062 |
San Miguel Mentoring Program Telluride, CO | $221,174 | $191,481 |
Huerfano County Youth Services Walsenburg, CO | $54,241 | $0 |
Tulsa Hills Youth Ranch Foundation Tulsa, OK | $185,628 | $173,516 |