Inside Out Youth Services
- Assets
- $2.3m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 20
- Location
- Colorado Springs, CO
- Founding
- 10/1997
- Data as of
- 12/2022
- EIN
- 84-1407299
Organization Overview
Inside Out Youth Services is located in Colorado Springs, CO. The organization was established in 1997. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2022, Inside Out Youth Services employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Inside Out Youth Services 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 12/2022, Inside Out Youth Services generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 71.1% each year . All expenses for the organization totaled $1.3m during the year ending 12/2022. While expenses have increased by 53.9% per year over the past 5 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO BUILD ACCESS, EQUITY, AND POWER WITH LGBTQIA2+ YOUNG PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A SAFE AND ACCEPTING SPACE WHERE LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER, QUESTIONING, INTERSEX, ALLIES, TWO-SPIRIT YOUTH, AND LGBTQIA2+ YOUTH CAN EXPRESS THEIR FEELINGS, BUILD THEIR SELF-RELIANCE, AND CONNECT TO TRUSTED ADULTS FOR SUPPORT AND ADVOCACY. OUT IN THE COMMUNITY WE ADVANCE UNDERSTANDING AND EQUALITY SO THAT LGBTQIA2+ YOUTH CAN BE THEMSELVES. WE SERVE YOUTH AGES 13-24 WITH PROGRAMS INCLUDING SUPPORT AND DISCUSSION GROUPS, SUPERVISED DROP-IN RECREATION CENTER, COMMUNITY OUTINGS, LEADERSHIP DEVELOPMENT OPPORTUNITIES, SEXUAL HEALTH EDUCATION, SUICIDE AND SUBSTANCE PREVENTION EDUCATION, CAREER AND FINANCIAL SKILLS BUILDING, THERAPY, AND A FOOD PANTRY AND CLOTHING CLOSET.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Pocock Executive Director | OfficerTrustee | 40 | $123,218 |
Geri Johnson Former Board Member | Trustee | 5 | $0 |
Kathy Edwards Board Chair | OfficerTrustee | 5 | $0 |
Mackenzie Campbell Treasurer | OfficerTrustee | 5 | $0 |
Joseph Foecking Former Board Chair | Trustee | 5 | $0 |
Chelsea Gondeck Vice Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $149,233 |
| Related organizations | $0 |
| Government grants | $300,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,781,461 |
| Noncash contributions included in lines 1a–1f | $17,216 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,230,694 |
| Total Program Service Revenue | $3,000 |
| Investment income | $4,374 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$6,889 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,245,992 |
| 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. | $141,903 |
| Compensation of current officers, directors, key employees. | $56,761 |
| Compensation to disqualified persons | $805,183 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $62,874 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $412 |
| Fees for services: Other | $138,391 |
| Advertising and promotion | $954 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $56,235 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,128 |
| Insurance | $15,080 |
| All other expenses | $9,667 |
| Total functional expenses | $1,326,423 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,437,205 |
| Savings and temporary cash investments | $606,015 |
| Pledges and grants receivable | $223,469 |
| Accounts receivable, net | $0 |
| 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 | $5,542 |
| Net Land, buildings, and equipment | $3,752 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,275,983 |
| Accounts payable and accrued expenses | $42,718 |
| Grants payable | $0 |
| Deferred revenue | $10,000 |
| 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 | $52,718 |
| Net assets without donor restrictions | $1,677,355 |
| Net assets with donor restrictions | $545,910 |
| 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 | $2,275,983 |