2025-02-01T18:53:54-05:00 2024-06-30 203746583 TAYLOR ROTH AND COMPANY 1580 LINCOLN ST STE 520 DENVER CO 802031517 990 2023-07-01 421724770 YOUTH ON RECORD YOUT 3037171027 1292 W 10TH AVE DENVER CO 80204 JAMI DUFFY EXECUTIVE DIRECTOR 3037171027 2025-01-29 true true KEN ROTH P01389203 3038308109 2025-02-01 2023 2025-03-06 01:10:19Z JAMI DUFFY 1292 W 10TH AVE DENVER CO 80204 1856476 false X WWW.YOUTHONRECORD.ORG X CO YOUTH ON RECORD EMPOWERS COLORADO'S UNDERSERVED YOUTH TO ACHIEVE THEIR ACADEMIC, ARTISTIC, AND PERSONAL BEST BY EMPLOYING LOCAL PROFESSIONAL ARTISTS AS THEIR EDUCATORS. VISION: YOUTH ON RECORD'S VISION IS FOR YOUTH TO DISCOVER HOW THEIR VOICE AND VALUE CAN CREATE A BETTER WORLD. 11 11 15 0 1160973 1333545 649055 488274 7593 13142 2123 10409 1819744 1845370 0 0 1297462 1237977 0 176473 952703 820943 2250165 2058920 -430421 -213550 1468290 1248849 18750 12859 1449540 1235990 X YOUTH ON RECORD EMPOWERS YOUNG CREATIVES TO ACHIEVE THEIR ARTISTIC, PERSONAL, AND ACADEMIC BEST BY EMPLOYING COLORADO MUSICIANS AND ARTISTS AS THEIR COACHES AND MENTORS. VISION: YOUTH ON RECORD'S VISION IS FOR YOUTH TO DISCOVER HOW THEIR VOICE AND VALUE CAN CREATE A BETTER WORLD. false false 1616189 488274 YOR SITS AT THE INTERSECTIONS OF ART, CULTURE, CREATIVE YOUTH DEVELOPMENT (CYD), EDUCATION AND ECONOMIC OPPORTUNITY, WITH A FOCUS ON SHIFTING THE LOCAL MUSIC AND ENTERTAINMENT INDUSTRY INTO A PLATFORM THAT CREATES POSITIVE SOCIAL CHANGE WHILE HELPING YOUNG ARTISTS THRIVE. COLORADO'S EVER-CHANGING MUSIC ECOSYSTEM NECESSITATES THAT YOR STEADILY AND CONSISTENTLY EVALUATE AND ENHANCE ITS PORTFOLIO OF OFFERINGS. AS SUCH, INNOVATION IS A CORE TENANT OF THE ORGANIZATION'S WORK. TO ACHIEVE ITS MISSION, YOR OFFERS FOUR KEY PROGRAMS: ACADEMIC SUCCESS: ACHIEVING IMPROVED ACADEMIC OUTCOMES THROUGH MUSIC. YOR TEACHES MIDDLE AND HIGH SCHOOL CLASSES LED BY LOCAL COMMUNITY MUSICIANS WHO ARE TRAINED IN YOR'S LIBERATORY AND ENGAGED, ANTI-RACIST TEACHING PEDAGOGY. IN ADDITION TO TEACHING CLASSES, YOR SUPPORTS ITS SCHOOL PARTNERS WITH PROFESSIONAL DEVELOPMENT TRAININGS, AS WELL AS DISTRICT-WIDE CAREER PATHWAYS COURSE DEVELOPMENT AND INSTRUCTION. YOUNG CREATIVE ECOSYSTEM: INCREASING ECONOMIC OPPORTUNITY - AND ACTIVATING THE COMMUNITY TO SUPPORT YOUNG CREATIVE ARTMAKING: YOR OFFERS PROGRAMMING THAT INCREASES THE OPPORTUNITIES FOR AND LIKELIHOOD THAT YOUNG PEOPLE WILL BUILD THE SKILLS, NETWORKS, CONFIDENCE, AND STRATEGIES TO BECOME ECONOMICALLY SELF-SUFFICIENT, WHILE DOING WORK THAT THEY LOVE AND ARE PASSIONATE ABOUT. THIS PROGRAMMING ENGAGES COMMUNITIES, BOTH IN PERSON AND VIRTUALLY, WITH YOUTH MUSIC, YOUTH IDENTITIES AND YOUTH POWER. THE UNDERGROUND MUSIC SHOWCASE: YOR'S MISSION-ALIGNED INVESTMENT: THE UNDERGROUND MUSIC SHOWCASE (UMS), IS COLORADO'S LARGEST INDEPENDENT MUSIC FESTIVAL. THE UMS, NOW UNDER YOR'S SECOND YEAR OF CO-OWNERSHIP, PROVIDES YOUNG CREATIVES AND THE MUSICIAN COMMUNITY, AS WELL AS MUSIC FANS, MISSION-ALIGNED ACTIVITIES THAT SUPPORT ARTIST CARE, COMMUNITY CARE, AND CARE FOR CULTURE. WITH A COMMITMENT TO ADVANCING OPPORTUNITIES FOR HISTORICALLY MARGINALIZED ARTISTS, THE MISSION-ALIGNED ACTIVITIES OF UMS PROGRAMMING IS ACHIEVING A HIGH IMPACT WHILE MAINTAINING THE FESTIVAL'S MUSICAL INTEGRITY. M&E NEWCO: YOR'S INCUBATION PROJECT: M&E NEWCO WAS LAUNCHED WITH THE GOAL OF CREATING SYSTEMIC CHANGE IN THE MUSIC INDUSTRY, FOCUSING ON RACIAL AND SOCIAL EQUITY FOR BIPOC AND MARGINALIZED ARTISTS. WHILE M&E NEWCO ACHIEVED SIGNIFICANT MILESTONES, THE PROJECT ALSO FACED SUSTAINABILITY CHALLENGES THAT PROMPTED YOR TO REEVALUATE ITS CONTINUATION. THE PROGRAM WAS ALWAYS TIME-LIMITED, BUT ORGANIZATIONAL LEADERSHIP CHOSE TO SUNSET IT SIX MONTHS EARLY DURING THE FISCAL YEAR DUE TO THESE CHALLENGES. 1616189 true true false false false false false false false false true true false false false false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 22 0 true 15 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false true true X JAMI DUFFY 3037171027 1292 W 10TH AVE DENVER CO 80204 JAMI DUFFY EXECUTIVE DI 50.00 X 158836 0 8530 SHIELA ENSER PRESIDENT 2.00 X X 0 0 0 RON GALLARDO VICE PRESIDE 2.00 X X 0 0 0 DARLENE D'AGOSTINO BECK SECRETARY 2.00 X X 0 0 0 CECILY SWEET TREASURER 2.00 X X 0 0 0 CAROLINE GRANT DIRECTOR 2.00 X 0 0 0 JEREMY YAZINSKI DIRECTOR 2.00 X 0 0 0 JOE FLORES DIRECTOR 2.00 X 0 0 0 LAURA SCHWINKENDORF DIRECTOR 2.00 X 0 0 0 MITCH POWERS DIRECTOR 2.00 X 0 0 0 SERAFIN SANCHEZ DIRECTOR 2.00 X 0 0 0 ALAN FROSH DIRECTOR 2.00 X 0 0 0 KATE GREELEY DIRECTOR 2.00 X 0 0 0 SHANNON RUTLEDGE DIRECTOR 2.00 X 0 0 0 158836 8530 1 false true false 10997 1322548 1333545 FEES, SERVICES TO SCHOOLS 477774 477774 UMS INCOME 10500 10500 488274 13142 13142 15103 11106 3997 3997 ALL OTHER 6412 6412 6412 1845370 494686 17139 X 159631 126689 16291 16651 906135 717204 93224 95707 21533 17885 1882 1766 49686 41268 4343 4075 100992 83876 8824 8292 36659 36659 474507 441581 1158 31768 13518 13518 69118 65484 1298 2336 38850 28328 7859 2663 18651 17134 569 948 11015 8255 1956 804 88529 88529 30425 27635 1395 1395 DUES AND SUBSCRIPTIONS 13633 12827 454 352 FUNDRAISING 11655 4159 250 7246 STAFF DEVELOPMENT 9839 5986 1476 2377 BAD DEBT 2550 2550 1994 1810 91 93 2058920 1616189 266258 176473 56561 69085 532661 218328 418250 589115 500 531 1002724 758434 332818 244290 127500 127500 1468290 1248849 18750 12859 18750 12859 X 1007432 771656 442108 464334 1449540 1235990 1468290 1248849 -213550 X false true X true false X 1069743 2302883 1031888 1160973 1334045 6899532 6000 6500 6000 6000 6000 30500 1075743 2309383 1037888 1166973 1340045 6930032 714725 6215307 666 1324 7593 13142 22725 6952757 1596765 0.89390 0.93560 X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 842955 598745 244210 159769 159689 80 244290 INTEREST IN UMS, LLC 127500 C 127500 1860247 14877 14877 1845370 1845370 2073797 14877 14877 2058920 2058920 UMS EVENT 15103 15103 11106 15103 15103 11106 11106 3997 X X false false false false false false false false false JAMI DUFFY EXECUTIVE DIRECTOR 158836 4330 4200 167366 FORM 990 - ORGANIZATION'S MISSION YOUTH ON RECORD EMPOWERS YOUNG CREATIVES TO ACHIEVE THEIR ARTISTIC, PERSONAL, AND ACADEMIC BEST BY EMPLOYING COLORADO MUSICIANS AND ARTISTS AS THEIR COACHES AND MENTORS. VISION: YOUTH ON RECORD'S VISION IS FOR YOUTH TO DISCOVER HOW THEIR VOICE AND VALUE CAN CREATE A BETTER WORLD. FORM 990, PAGE 2, PART III, LINE 4A YOR SITS AT THE INTERSECTIONS OF ART, CULTURE, CREATIVE YOUTH DEVELOPMENT (CYD), EDUCATION AND ECONOMIC OPPORTUNITY, WITH A FOCUS ON SHIFTING THE LOCAL MUSIC AND ENTERTAINMENT INDUSTRY INTO A PLATFORM THAT CREATES POSITIVE SOCIAL CHANGE WHILE HELPING YOUNG ARTISTS THRIVE. COLORADO'S EVER-CHANGING MUSIC ECOSYSTEM NECESSITATES THAT YOR STEADILY AND CONSISTENTLY EVALUATE AND ENHANCE ITS PORTFOLIO OF OFFERINGS. AS SUCH, INNOVATION IS A CORE TENANT OF THE ORGANIZATION'S WORK. TO ACHIEVE ITS MISSION, YOR OFFERS FOUR KEY PROGRAMS: ACADEMIC SUCCESS: ACHIEVING IMPROVED ACADEMIC OUTCOMES THROUGH MUSIC. YOR TEACHES MIDDLE AND HIGH SCHOOL CLASSES LED BY LOCAL COMMUNITY MUSICIANS WHO ARE TRAINED IN YOR'S LIBERATORY AND ENGAGED, ANTI-RACIST TEACHING PEDAGOGY. IN ADDITION TO TEACHING CLASSES, YOR SUPPORTS ITS SCHOOL PARTNERS WITH PROFESSIONAL DEVELOPMENT TRAININGS, AS WELL AS DISTRICT-WIDE CAREER PATHWAYS COURSE DEVELOPMENT AND INSTRUCTION. YOUNG CREATIVE ECOSYSTEM: INCREASING ECONOMIC OPPORTUNITY - AND ACTIVATING THE COMMUNITY TO SUPPORT YOUNG CREATIVE ARTMAKING: YOR OFFERS PROGRAMMING THAT INCREASES THE OPPORTUNITIES FOR AND LIKELIHOOD THAT YOUNG PEOPLE WILL BUILD THE SKILLS, NETWORKS, CONFIDENCE, AND STRATEGIES TO BECOME ECONOMICALLY SELF-SUFFICIENT, WHILE DOING WORK THAT THEY LOVE AND ARE PASSIONATE ABOUT. THIS PROGRAMMING ENGAGES COMMUNITIES, BOTH IN PERSON AND VIRTUALLY, WITH YOUTH MUSIC, YOUTH IDENTITIES AND YOUTH POWER. THE UNDERGROUND MUSIC SHOWCASE: YOR'S MISSION-ALIGNED INVESTMENT: THE UNDERGROUND MUSIC SHOWCASE (UMS), IS COLORADO'S LARGEST INDEPENDENT MUSIC FESTIVAL. THE UMS, NOW UNDER YOR'S SECOND YEAR OF CO-OWNERSHIP, PROVIDES YOUNG CREATIVES AND THE MUSICIAN COMMUNITY, AS WELL AS MUSIC FANS, MISSION-ALIGNED ACTIVITIES THAT SUPPORT ARTIST CARE, COMMUNITY CARE, AND CARE FOR CULTURE. WITH A COMMITMENT TO ADVANCING OPPORTUNITIES FOR HISTORICALLY MARGINALIZED ARTISTS, THE MISSION-ALIGNED ACTIVITIES OF UMS PROGRAMMING IS ACHIEVING A HIGH IMPACT WHILE MAINTAINING THE FESTIVAL'S MUSICAL INTEGRITY. M&E NEWCO: YOR'S INCUBATION PROJECT: M&E NEWCO WAS LAUNCHED WITH THE GOAL OF CREATING SYSTEMIC CHANGE IN THE MUSIC INDUSTRY, FOCUSING ON RACIAL AND SOCIAL EQUITY FOR BIPOC AND MARGINALIZED ARTISTS. WHILE M&E NEWCO ACHIEVED SIGNIFICANT MILESTONES, THE PROJECT ALSO FACED SUSTAINABILITY CHALLENGES THAT PROMPTED YOR TO REEVALUATE ITS CONTINUATION. THE PROGRAM WAS ALWAYS TIME-LIMITED, BUT ORGANIZATIONAL LEADERSHIP CHOSE TO SUNSET IT SIX MONTHS EARLY DURING THE FISCAL YEAR DUE TO THESE CHALLENGES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY THE CPA AND PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW. ANY IDENTIFIED CORRECTIONS ARE MADE. THE FINANCE COMMITTEE OF THE BOARD THEN REVIEWS THE FORM AND RECOMMENDS APPROVAL BY THE FULL BOARD. THE FORM 990 IS THEN FORWARDED TO ALL BOARD MEMBERS FOR THEIR REVIEW. ANY ADDITIONAL CORRECTIONS OR COMMENTS ARE INCLUDED IN THE FINAL REVISED DOCUMENT WHICH IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REGULARLY ASKED IF ANY POTENTIAL FINANCIAL CONFLICTS EXIST. IF A CONFLICT DOES EXIST THE AFFECTED BOARD MEMBER WOULD BE ASKED TO RECUSE THEMSELVES FROM ANY VOTES ON THE SUBJECT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD CONSIDERS THE COMPENSATION LEVEL OF THE EXECUTIVE DIRECTOR ANNUALLY AND GIVES CONSIDERATION TO COMPARABLE SALARIES IN THE COMMUNITY AND THE RESOURCES AVAILABLE. FORM 990, PAGE 6, PART VI, LINE 19 DISCLOSURES OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE UPON REQUEST. FORM 990, PART IX, LINE 11G CREATIVE INDUSTRIES 112,973 1,158 31,768 BROADER MUSIC ECOSYSTEM 155,801 0 0 NEWCO INCUBATION 76,321 0 0 CONTRACT - UMS 96,486 0 0 TOTAL 441,581 1,158 31,768