2025-02-05T14:57:00-05:00 2023-12-31 840524006 THE ADAMS GROUP LLC 6000 GREENWOOD PLAZA BLVD STE 115 GREENWOOD VILLAGE CO 80111 990 2023-01-01 841471356 SUN VALLEY YOUTH CENTER INC SUNV 3035737180 2728 W HOLDEN PLACE DENVER CO 80204 KRISTEN ROLLERSON EXECUTIVE DIRECTOR 3035737180 2025-01-22 true JASON D ADAMS CPA P00280895 3037333796 2025-01-27 2023 2025-03-06 01:10:19Z X KRISTEN ROLLERSON 2728 W HOLDEN PLACE DENVER CO 80204 1535647 false X WWW.SUNVALLEYYOUTHCENTER.ORG X 1999 CO THE SUN VALLEY YOUTH CENTER EXISTS TO HELP YOUTH REACH THEIR GOD-GIVEN POTENTIAL THROUGH SPIRITUAL TRANSFORMATION, EDUCATION, AND SUSTAINABLE LIFE CHANGE. 4 4 17 0 1156870 1408147 778 1671 282 414 61908 116386 1219838 1526618 0 0 676010 904285 35344 0 131951 402225 497153 1113579 1401438 106259 125180 1082301 1227081 35566 55167 1046735 1171914 THE SUN VALLEY YOUTH CENTER EXISTS TO HELP YOUTH REACH THEIR GOD-GIVEN POTENTIAL THROUGH SPIRITUAL TRANSFORMATION, EDUCATION, AND SUSTAINABLE LIFE CHANGE. false false 1141887 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. 1141887 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 9 0 true 17 true false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true false false X X THE ORGANIZATION 3035737180 2728 W HOLDEN PLACE DENVER CO 80204 KRISTEN ROLLERSON EXECUTIVE DI 40.00 X 103289 0 0 EVAN LEWIS CHAIR 3.00 X X 0 0 0 JAN HOMMES DIRECTOR 3.00 X 0 0 0 ANNETTE ESPINOZA DIRECTOR 3.00 X 0 0 0 TYLER TAYLOR SECRETARY 3.00 X X 0 0 0 ALLYSON WIERSMA TREASURER 3.00 X X 0 0 0 DEMETRIUS VALENZUELA DIRECTOR 3.00 X 0 0 0 103289 1 false false false 648994 759153 28525 1408147 ACTIVITY FEES 1671 1671 1671 414 414 125415 9029 116386 116386 1526618 2085 116386 X 782948 637673 55396 89879 121337 105911 5280 10146 154746 71155 46509 37082 3180 2270 910 610 483 127 23970 15908 8062 13878 13878 11820 11636 184 31409 27888 3521 SUPPLIES 122611 122531 80 PROGRAM ACTIVITIES 67756 64695 3061 REPAIRS AND MAINTENANCE 28688 25710 2978 FOOD PREPARATION 20489 20489 17996 21660 2482 -6146 1401438 1141887 127600 131951 223485 212281 479952 478193 146634 43846 187616 10219 456150 153315 222011 302835 2310 1082301 1227081 35566 55167 35566 55167 X 1046735 1159414 12500 1046735 1171914 1082301 1227081 125180 -1 X false true X true false X 558895 844103 1110327 1156870 1408147 5078342 558895 844103 1110327 1156870 1408147 5078342 5078342 144 27 39 282 492 115386 115386 61408 61408 5255628 2085 0.96630 0.95870 X PART II, LINE 10 NET SPECIAL EVENTS 61,408 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140000 140000 234184 114540 119644 29093 26014 3079 52873 12761 40112 302835 X 1526618 1526618 1526618 1401438 1401438 1401438 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), AND ACCORDINGLY, IS EXEMPT FROM INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX- EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION'S ENDING OPEN AUDIT PERIODS ARE DECEMBER 31, 2020 AND THEREAFTER. SPECIAL EVENTS 125415 125415 9029 125415 125415 9029 9029 116386 X 1 28525 false false false FORM 990, PAGE 1, ITEM B THIS AMENDED RETURN IS BEING FILED TO AGREE THE FORM 990 TO THE AUDITED FINANCIAL STATEMENTS AND PROPERY REPORT ITEMS ON THE STATEMENT OF FUNCTIONAL EXPENSES. FORM 990 PART I, LINE 6 THE ORGANIZATION BENEFITED GREATLY FROM DONATED VOLUNTEER TIME AND DONATED PROFESSIONAL SERVICES. DURING THE YEAR, THE ORGANIZATION ESTIMATED THAT IT RECEIVED 28,525 IN DONATED VOLUNTEER TIME, ALONG WITH DONATED GRANT WRITING SERVICES, DONATED KARATE INSTRUCTION, AND DONATED COUNSELING INTERNS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WAS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE COMMITTEE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT-OF-INTEREST POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING OTHER ACTIONS AS NECESSARY FOR EFFECTIVE OVERSIGHT. ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IS COVERED UNDER THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL PERFORMANCE REVIEWS ARE HELD FOR ALL EMPLOYEES. IT IS THE DESIRE OF THE ORGANIZATION TO PAY ALL REGULAR EMPLOYEES WAGES AND SALARIES THAT ARE COMPETITIVE AND IN A WAY THAT WILL BE MOTIVATIONAL, FAIR AND EQUITABLE. COMPENSATION MAY VARY WITH INDIVIDUAL PERFORMANCE AND IN COMPLIANCE WITH ALL APPLICABLE STATUTORY REQUIREMENTS. REVIEWS ARE CONDUCTED BY PERSONS INDEPENDENT OF THE POSITION. THE REVIEWS ARE DOCUMENTED AND MAY INCLUDE COMPARABILITY DATA, DISCUSSION, AND THE DECISION MADE REGARDING COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE SUN VALLEY YOUTH CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990 ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G GRANT WRITING 1,790 1,092 37,082 CONTRACT SERVICES 69,365 6,101 0 PROFESSIONAL FEES 0 39,316 0 TOTAL 71,155 46,509 37,082