2024-11-12T12:33:29-06:00 2023-12-31 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2023-01-01 841407299 INSIDE OUT YOUTH SERVICES % JESSICA POCOCK INSI 7193281056 516 W Colorado Ave Colorado Springs CO 80907 michelle skarr president 7193281056 2024-11-15 true true DOREEN B MERZ P00841439 7196301186 2023 2024-10-15 13:58:12Z X JESSICA POCOCK 516 W Colorado Ave Colorado Springs CO 80907 1915399 false X Insideoutys.org X 1997 CO To build access, equity, and power with LGBTQIA2+ young people. 12 12 19 80 0 2230694 1817284 3000 13817 4374 43268 7924 -21985 2245992 1852384 0 0 0 0 947086 1274448 0 47500 141032 379337 483867 1326423 1805815 919569 46569 2275983 2640336 52718 370502 2223265 2269834 To build access, equity, and power with LGBTQIA2+ young people. false false 1388848 13817 Inside our community center LGBTQIA2+ young people (ages 13-24) are supported and affirmed in their identities by a staff team of youth development experts and professionals. Our programs areas provide resources, education, and support in the areas of health and wellness, mental health and behavioral health support, peer support strength and connection, recreation, skill building, learning and leadership development, healthy relationships, prevention and resilience building. (continued) Outside of our community center we resource adults and families in the lives of LGBTQIA2+ young people through parent support, school advocacy, and offering consulting and training opportunities that build participant awareness of the issues impacting LGBTQIA2+ young people, and the researched backed methods that support healthy outcomes and reduce risks. 1388848 true true false true false false false false false false true false false true true true true false false false false false false true true false false false false true false false false false false false false false false false false false false false false false true 15 0 19 true false false false false false true true false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false CO X X X JESSICA POCOCK 7193281056 516 W COLORADO AVE Colorado Springs CO 80907 Jessica Pocock Executive Director 40.0 0.0 X 144840 0 19227 Chelsea Gondeck chair 5.0 0.0 X X 0 0 0 Joanna Rendon Governance chair 5.0 0.0 X X 0 0 0 Alana Libscomb vice chair (from 11/2023) 5.0 0.0 X X 0 0 0 Edina Hanes secretary 5.0 0.0 X X 0 0 0 Kathy Edwards interim treasurer 5.0 0.0 X X 0 0 0 JACOB MERRIHEW board member (from 11/2023) 5.0 0.0 X 0 0 0 Michelle Skarr Board Member 2.0 0.0 X 0 0 0 Dr Tre Wentling Board Member 2.0 0.0 X 0 0 0 Dom Angiollo board member 2.0 0.0 X 0 0 0 Heather Cloninger board member 2.0 0.0 X 0 0 0 Joe Currin board member 2.0 0.0 X 0 0 0 144840 0 19227 1 false true false YouthSeen 100 Spader Way BROOMFIELD CO 80038 Mental Health serv. 105879 1 101983 283963 1431338 22466 1817284 TRAINING INCOME 624100 13817 13817 13817 40023 40023 0 0 0 0 0 3242 3242 3245 3245 41030 101983 63015 -21985 -21985 0 0 0 0 0 0 0 1852384 13817 21283 0 0 0 0 164067 145349 1020 17698 0 919348 766923 91159 61266 16751 14840 104 1807 76474 65983 4690 5801 97808 73535 18644 5629 0 0 71328 71328 0 47500 47500 182 182 212646 167588 45058 0 918 808 110 58788 46609 11892 287 0 0 70023 56659 13299 65 8671 6784 1887 0 0 0 0 3752 3752 13143 9947 3020 176 EVENT EXPENSES 19230 11166 7261 803 TRAINING 15534 15534 0 DUES AND SUBSCRIPTIONS 7323 5143 2180 EVENT EXPENSES 1918 1918 0 0 411 62 349 1805815 1388848 275935 141032 X 1437205 212548 523214 1977627 223469 121773 0 0 0 0 0 0 0 0 0 0 5542 10303 37724 37724 3752 0 82801 93850 0 0 0 0 0 0 0 224235 2275983 2640336 42718 113439 0 0 10000 38137 0 0 0 0 0 0 0 0 0 0 0 218926 52718 370502 X 1677355 1938235 545910 331599 2223265 2269834 2275983 2640336 46569 X X false true X true false X 583364 947425 1284987 2213478 1817284 6846538 0 0 583364 947425 1284987 2213478 1817284 6846538 607639 6238899 3862 460 3583 3962 40023 51890 0 6069 15362 17811 39242 6937670 28030 0.89928 0.99010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false false true 1099 1099 false false Sch C Part II-B Line 1h Our outside program staff participates in tabling at events where voter registration is encouraged and staff discussed upcoming legislation that is related to LGBTQ2IA+ issues. 0 0 0 1880 1880 0 35844 35844 0 0 RIGHT-OF-USE LEASED ASSETS 224235 224235 0 RIGHT-OF-USE LEASE LIABILITY 218926 218926 X 1928773 13556 63015 76571 1852202 182 182 1852384 1882204 13556 63015 76571 1805633 182 182 1805815 Sch D Part X Line 2 The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization believes that it does not have any uncertain tax positions that are material to the financial statements. Sch D Part XI Line 2d OTHER: $63,015 FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSES IN THE AUDITED FINANCIAL STATEMENTs, RECLASSIFIED TO REVENUE FOR THE TAX RETURN. Sch D Part XII Line 2d OTHER: $63,015 FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSES IN THE AUDITED FINANCIAL STATEMENTs, RECLASSIFIED TO REVENUE FOR THE TAX RETURN. X X true DH Leonard Consulting Grant Writ 15227 Heritage Drive clayton OH 13624 Grant Writing false 47500 47500 CO Gayla 143013 101983 41030 2900 9482 1795 48838 0 143013 101983 41030 2900 9482 1795 48838 63015 -21985 X X X false false false false false false false true false Jessica Pocock Executive Director 132340 12500 4238 14989 164067 schedule j, part i, line 7 THE EXECUTIVE DIRECTOR RECEIVED A Bonus AT THE DISCRETION OF the BOARD OF DIRECTORS. FORM 990, PART VI, Section B, LINE 11 B: FORM 990 IS PREPARED BY AN OUTSIDE, INDEPENDENT CPA FIRM AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED. Specific attention is given to the review by the President and Executive Director. FORM 990, PART VI, Section B, LINE 12 C THE CONFLICT OF INTEREST POLICY IS REGULARLY MONITORED BY AND ENFORCED BY THE EXECUTIVE DIRECTOR. ANY DEFICIENCIES OR CONCERNS ARE TAKEN TO THE BOARD FOR REVIEW AND THE BOARD THEREAFTER ADDRESSES THE POTENTIAL CONFLICT AND MAKES ANY NECESSARY ADJUSTMENTS. AT EACH BOARD MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. Form 990, Part VI, Section B, line 15 a & b THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BY COMPARING HER COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS, IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE BOARD THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR EMPLOYEES MEETING THE IRS DEFINITION OF A KEY EMPLOYEE. Form 990, Part VI, Section C, line 19 THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS, INCLUDING ITS CONFLICT-OF-INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. form 990, part x, line 2, 11 COLUMN (A) BEGINNING YEAR BALANCE: LINE 2, savings and temporary cash investments was adjusted to RECLASSIFY pooled investments TO investments - publicaly traded, LINE 11. form 990, part xii, line 2 c THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR SELECTING THE INDEPENDENT AUDITOR FOR THE FINANCIAL STATEMENT AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. FORM 990 PART IX LINE 11G DESCRIPTION:SECURITY TOTAL FEES:49121 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:163525