Nonprofit · EIN 84-1601705
YOUTHENTITY
Tax-exempt · CARBONDALE, CO 81623
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,221,786 | $1,115,718 | $106,068 | $711,468 | $156,281 | $555,187 |
| December 31, 2023 | 990 | $1,179,132 | $1,108,808 | $70,324 | $647,664 | $198,545 | $449,119 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,211,725
- of which government grants
- $51,755
- Program service revenue
- $10,760
- Investment income
- $11,917
- Net income from fundraising events
- -$42,508
- Other revenue
- -$12,616
Expenses
- Grants and similar amounts paid
- $127,306
- Compensation of officers, directors and key employees
- $146,681
- Other salaries and wages
- $504,683
- Salaries, compensation and benefits (total)
- $774,376
- Professional fundraising fees
- $0
- Legal fees
- $693
- Accounting fees
- $1,878
- Occupancy
- $77,439
- Travel
- $6,311
- Depreciation
- $3,902
- Program services (functional)
- $847,042
- Management and general (functional)
- $135,813
- Fundraising (functional)
- $132,863
Balance sheet and other
- Total assets, start of year
- $647,664
- Total assets, end of year
- $711,468
- Total liabilities, end of year
- $156,281
- Net assets, end of year
- $555,187
- Land, buildings and equipment
- $8,653
- Publicly traded securities
- $206,421
- Net assets without donor restrictions
- $482,688
- Net assets with donor restrictions
- $72,499
- Gross receipts
- $1,300,044
- Employees
- 24
- Year formed
- 2001
- 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 | Other / benefits |
|---|---|---|---|---|
| MIRIAM FLORES | FINANCE DIRE Highest-paid employee | 40 | $110,622 | $9,118 |
| GREGORY BEACHEY | PROGRAM DIRE Highest-paid employee | 40 | $104,134 | $8,722 |
| KRISTINA FREEMAN | EXECUTIVE DI Trustee or director, Officer | 40 | $69,311 | $4,711 |
| KIRSTEN PETRE MCDANIEL | EXECUTIVE DI Officer | 40 | $68,201 | $4,458 |
| TOM KENNING | CHAIR & PRES Trustee or director, Officer | 2 | $0 | $0 |
| JAN PIETER KOORN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| PHIL CLAY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| BARBARA MCMAHON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BONNIE HOFFMAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BRADY EMENS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| GERRY MCDANIEL | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| IAN BAYS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KIRSTEN PETRE MCDANIEL | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LUCAS WARTH | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MARK GOULD JR | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW OWINGS | BOARD MEMBER Trustee or director | 2 | $0 |
| ROGER SHEFFIELD | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KIRSTEN PETRE MCDANIEL | EXECUTIVE DI Trustee or director, Officer | 40 | $134,678 | $8,915 |
| MEGHAN GRABOW | DEVELOPMENT Highest-paid employee | 40 | $104,058 | $0 |
| GREGORY BEACHEY | PROGRAM DIRE Highest-paid employee | 40 | $101,162 | $0 |
| BOB BLATTBERG | CHAIR & PRES Trustee or director, Officer | 2 | $0 | $0 |
| TOM KENNING | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| JAN PIETER KOORN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| PHIL CLAY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| BARBARA GOLD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARK GOULD JR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GERRY MCDANIEL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MATTHEW OWINGS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MONICA PEREZ-RHODES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROGER SHEFFIELD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARIANNE VIRGILI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LUCAS WARTH | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 572 CO-133, CARBONDALE, CO 81623-0000
- Principal officer (990 for 2024)
- KRISTINA FREEMAN, 572 STATE HIGHWAY 133, CARBONDALE, CO 81623
- Signed the 990
- KRISTINA FREEMAN, EXECUTIVE DIRECTOR
- Phone
- (970) 963-4055
- Website
- WWW.YOUTHENTITY.ORG
- Return prepared by
- TAYLOR ROTH AND COMPANY
Mission
EMPOWERING YOUTH TO SUCCEED IN LIFE THROUGH FINANCIAL EDUCATION AND CAREER READINESS.
Program accomplishments
- PROVIDED FINANCIAL LITERACY WORKSHOPS TO 5TH AND 8TH GRADERS AND HIGH SCHOOL STUDENTS BASED ON STATE AND NATIONAL STANDARDS. THE PROGRAM SERVES OVER 5,900 YOUTH EACH ACADEMIC YEAR THROUGH 24 DIFFERENT COUNTIES IN COLORADO.Expenses $448,393 · grants $127,306 · revenue $10,760
- PROVIDED HIGH SCHOOL STUDENTS WITH CAREER DEVELOPMENT EXPERIENCES IN THE CULINARY ARTS, RESTAURANT MANAGEMENT, ARCHITECTURE, AND CONSTRUCTION. SERVES 35-45 STUDENT EACH ACADEMIC YEAR WITH APPROXIMATELY 216 CONTACT HOURS PER STUDENT.Expenses $366,106
- PROVIDED MIDDLE SCHOOL STUDENTS WITH CAREER DEVELOPMENT EXPERIENCES THOUGH A NEW JOB INTERNSHIP PROGRAM. UTILIZES LOCAL INDUSTRY PROFESSIONALS WHO VOLUNTEER TO EDUCATE AND INFORM COLORADO YOUTH ABOUT JOBS AND CAREERS IN THEIR COMMUNITIESExpenses $32,543
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
- 84-1601705
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $711,468
- Income (IRS master file)
- $1,300,044
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,221,786 | $1,115,718 | $711,468 | XML |
| 990 | December 2023 | $1,179,132 | $1,108,808 | $647,664 | XML |
| 990 | December 2022 | $905,596 | $975,035 | $534,036 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 84-1601705).
Questions about YOUTHENTITY
- What is the EIN of YOUTHENTITY?
- The employer identification number (EIN) of YOUTHENTITY is 84-1601705.
- Is YOUTHENTITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to YOUTHENTITY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YOUTHENTITY 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 YOUTHENTITY 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 YOUTHENTITY 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 YOUTHENTITY?
- The 990 for the year ended December 31, 2024 names KRISTINA FREEMAN.
- Who are the officers and directors of YOUTHENTITY?
- The 990 for the year ended December 31, 2024 lists 17 people; 4 received compensation from the organization, the highest $110,622 (MIRIAM FLORES, FINANCE DIRE).
- How much revenue does YOUTHENTITY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,221,786, expenses of $1,115,718 and total assets of $711,468 at year end.
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