Nonprofit · EIN 84-1471356
SUN VALLEY YOUTH CENTER INC
Tax-exempt · DENVER, CO 80204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,056,726 | $1,612,324 | $444,402 | $1,760,575 | $82,699 | $1,677,876 |
| December 31, 2023 | 990 (amended) | $1,526,618 | $1,401,438 | $125,180 | $1,227,081 | $55,167 | $1,171,914 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,020,941
- of which government grants
- $478,203
- Program service revenue
- $6,658
- Investment income
- $435
- Net income from fundraising events
- $28,692
- Other revenue
- $28,692
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $101,000
- Other salaries and wages
- $724,120
- Salaries, compensation and benefits (total)
- $964,144
- Professional fundraising fees
- $0
- Occupancy
- $26,707
- Travel
- $34,394
- Depreciation
- $37,394
- Program services (functional)
- $1,179,088
- Management and general (functional)
- $373,626
- Fundraising (functional)
- $59,610
Balance sheet and other
- Total assets, start of year
- $1,227,081
- Total assets, end of year
- $1,760,575
- Total liabilities, end of year
- $82,699
- Net assets, end of year
- $1,677,876
- Land, buildings and equipment
- $487,650
- Net assets without donor restrictions
- $1,344,030
- Net assets with donor restrictions
- $333,846
- Gross receipts
- $2,077,659
- Employees
- 25
- Volunteers
- 130
- Year formed
- 1999
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTEN ROLLERSON | EXECUTIVE DI Officer | 40 | $101,000 |
| EVAN LEWIS | CHAIR Trustee or director, Officer | 5 | $0 |
| JAN HOMMES | DIRECTOR Trustee or director | 5 | $0 |
| ANNETTE ESPINOZA | DIRECTOR Trustee or director | 5 | $0 |
| TYLER TRAYLOR | SECRETARY Trustee or director, Officer | 5 | $0 |
| ALLYSON WIERSMA | TREASURER Trustee or director, Officer | 5 | $0 |
| DEMETRIUS VALENZUELA | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTEN ROLLERSON | EXECUTIVE DI Officer | 40 | $103,289 |
| EVAN LEWIS | CHAIR Trustee or director, Officer | 3 | $0 |
| JAN HOMMES | DIRECTOR Trustee or director | 3 | $0 |
| ANNETTE ESPINOZA | DIRECTOR Trustee or director | 3 | $0 |
| TYLER TAYLOR | SECRETARY Trustee or director, Officer | 3 | $0 |
| ALLYSON WIERSMA | TREASURER Trustee or director, Officer | 3 | $0 |
| DEMETRIUS VALENZUELA | DIRECTOR Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 1230 DECATUR ST, DENVER, CO 80204-3362
- Principal officer (990 for 2024)
- KRISTEN ROLLERSON, 2728 W HOLDEN PLACE, DENVER, CO 80204
- Signed the 990
- KRISTEN ROLLERSON, EXECUTIVE DIRECTOR
- Phone
- (303) 573-7180
- Website
- WWW.SUNVALLEYYOUTHCENTER.ORG
- Return prepared by
- THE ADAMS GROUP LLC
Mission
THE SUN VALLEY YOUTH CENTER EXISTS TO HELP YOUTH REACH THEIR GOD-GIVEN POTENTIAL THROUGH SPIRITUAL TRANSFORMATION, EDUCATION, AND SUSTAINABLE LIFE CHANGE.
Program accomplishments
- THE PROGRAMS PROVIDE A SAFE ENVIRONMENT FOR APPROXIMATELY 70 STUDENTS ON A DAILY BASIS. AFTER SCHOOL AND SUMMER DAY CAMP PROGRAMS PROVIDE A SAFE ENVIRONMENT, SUPPORT AND TRAINING IN THE AREAS OF HOMEWORK, COMPREHENSION, READING, MUSIC, LIFE SKILLS, AND WHOLESOME RECREATION. THESE PROGRAMS BUILD LONG TERM RELATIONSHIPS WITHIN THE SUN VALLEY COMMUNITY, WHICH IS THE POOREST IN DENVER, IN ORDER TO BREAK THE CYCLE OF POVERTY AND PROMOTE LASTING CHANGE FOR THE YOUTH OF THE NEIGHBORHOOD.Expenses $1,179,088
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1471356
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $1,760,575
- Income (IRS master file)
- $2,077,659
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,056,726 | $1,612,324 | $1,760,575 | XML |
| 990 | December 2023 | $1,526,618 | $1,401,438 | $1,227,081 | XML |
| 990 | December 2022 | $1,219,838 | $1,113,579 | $1,082,301 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-1471356).
Questions about SUN VALLEY YOUTH CENTER INC
- What is the EIN of SUN VALLEY YOUTH CENTER INC?
- The employer identification number (EIN) of SUN VALLEY YOUTH CENTER INC is 84-1471356.
- Is SUN VALLEY YOUTH CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to SUN VALLEY YOUTH CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SUN VALLEY YOUTH CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SUN VALLEY YOUTH CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SUN VALLEY YOUTH CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SUN VALLEY YOUTH CENTER INC?
- The 990 for the year ended December 31, 2024 names KRISTEN ROLLERSON.
- Who are the officers and directors of SUN VALLEY YOUTH CENTER INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $101,000 (KRISTEN ROLLERSON, EXECUTIVE DI).
- How much revenue does SUN VALLEY YOUTH CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,056,726, expenses of $1,612,324 and total assets of $1,760,575 at year end.
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