Nonprofit · EIN 42-1724770
YOUTH ON RECORD
Tax-exempt · DENVER, CO 80204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,110,101 | $2,150,201 | -$40,100 | $1,345,021 | $149,131 | $1,195,890 |
| June 30, 2024 | 990 | $1,845,370 | $2,058,920 | -$213,550 | $1,248,849 | $12,859 | $1,235,990 |
| June 30, 2023 | 990 | $1,819,744 | $2,250,165 | -$430,421 | $1,468,290 | $18,750 | $1,449,540 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,715,617
- of which government grants
- $365,031
- Program service revenue
- $386,424
- Investment income
- $1,815
- Other revenue
- $6,245
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $164,207
- Other salaries and wages
- $914,312
- Salaries, compensation and benefits (total)
- $1,274,026
- Professional fundraising fees
- $0
- Legal fees
- $1,761
- Accounting fees
- $44,688
- Occupancy
- $43,480
- Travel
- $21,230
- Depreciation
- $88,528
- Program services (functional)
- $1,777,978
- Management and general (functional)
- $300,720
- Fundraising (functional)
- $71,503
Balance sheet and other
- Total assets, start of year
- $1,248,849
- Total assets, end of year
- $1,345,021
- Total liabilities, end of year
- $149,131
- Net assets, end of year
- $1,195,890
- Land, buildings and equipment
- $155,761
- Net assets without donor restrictions
- $593,384
- Net assets with donor restrictions
- $602,506
- Gross receipts
- $2,110,101
- Employees
- 17
- Volunteers
- 17
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMI DUFFY | EXECUTIVE DI Officer | 50 | $148,705 | $8,731 |
| SHIELA ENSER | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| RON GALLARDO | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| DARLENE D'AGOSTINO BECK | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| CECILY SWEET | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CAROLINE GRANT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JEREMY YAZINSKI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOE FLORES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LAURA SCHWINKENDORF | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MITCH POWERS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SERAFIN SANCHEZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ALAN FROSH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JEB FREEDMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| FATIMAH BEN MASAUD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DANIEL MERCADO | DIRECTOR Trustee or director | 2 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RIKKI ASTON | DIRECTOR Trustee or director | 2 | $0 |
| AMY LEONARD | DIRECTOR Trustee or director | 2 | $0 |
| MARK MONTOYA | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMI DUFFY | EXECUTIVE DI Officer | 50 | $158,836 | $8,530 |
| SHIELA ENSER | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| RON GALLARDO | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| DARLENE D'AGOSTINO BECK | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| CECILY SWEET | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CAROLINE GRANT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JEREMY YAZINSKI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOE FLORES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LAURA SCHWINKENDORF | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MITCH POWERS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SERAFIN SANCHEZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ALAN FROSH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KATE GREELEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SHANNON RUTLEDGE | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMI DUFFY | EXECUTIVE DI Officer | 50 | $138,734 |
| SHIELA ENSER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| RON GALLARDO | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| DARLENE D'AGOSTINO BECK | SECRETARY Trustee or director, Officer | 2 | $0 |
| CECILY SWEET | TREASURER Trustee or director, Officer | 2 | $0 |
| CAROLINE GRANT | DIRECTOR Trustee or director | 2 | $0 |
| JEREMY YAZINSKI | DIRECTOR Trustee or director | 2 | $0 |
| JOE FLORES | DIRECTOR Trustee or director | 2 | $0 |
| LAURA SCHWINKENDORF | DIRECTOR Trustee or director | 2 | $0 |
| MITCH POWERS | DIRECTOR Trustee or director | 2 | $0 |
| SERAFIN SANCHEZ | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1301 W 10TH AVE, DENVER, CO 80204-3907
- In care of
- % JAMI DUFFY
- Principal officer (990 for 2024)
- JAMI DUFFY, 1292 W 10TH AVE, DENVER, CO 80204
- Signed the 990
- JAMI DUFFY, EXECUTIVE DIRECTOR
- Phone
- (303) 717-1027
- Website
- WWW.YOUTHONRECORD.ORG
- Return prepared by
- TAYLOR ROTH AND COMPANY
Mission
MISSION: YOUTH ON RECORD EMPOWERS UNDERSERVED YOUTH TO ACHIEVE THEIR ACADEMIC, ARTISTIC, AND PERSONAL 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 VOICES AND VALUE CAN CREATE A BETTER WORLD.
Program accomplishments
- YOR SITS AT THE INTERSECTIONS OF ART, CULTURE, CREATIVE YOUTH DEVELOPMENT, EDUCATION, AND ECONOMIC OPPORTUNITY, WITH A FOCUS ON CREATING POSITIVE SOCIAL CHANGE WHILE HELPING YOUNG ARTISTS AND YOUNG PEOPLE THRIVE. DURING CALENDAR YEAR 2024, YOR ADVANCED ITS MISSION THROUGH THE FOLLOWING MAJOR ACTIVITIES: ACADEMIC SUCCESS PROGRAMMING - ARTIST-LED, MUSIC-BASED EDUCATION WAS DELIVERED IN PARTNER SCHOOLS WITHIN DENVER PUBLIC SCHOOLS (DPS) AND AURORA PUBLIC SCHOOLS (APS). FOR-CREDIT CLASSES WERE OFFERED IN NINE HIGH SCHOOLS AND ONE ADDITIONAL CAMPUS, LED BY LOCAL PROFESSIONAL COLORADO MUSICIANS TRAINED IN YOR'S ENGAGED AND LIBERATORY TEACHING PEDAGOGY. THE ORGANIZATION ALSO SUPPORTED SCHOOL PARTNERS WITH PROFESSIONAL DEVELOPMENT TRAININGS. YOUNG CREATIVE ECOSYSTEM PROGRAMMING - YOR PROVIDED YEAR-ROUND PROGRAMS SERVING YOUTH AND YOUNG ADULTS AGES 11-24, INCLUDING OPEN LABS, OPEN MICS, THE FELLOWSHIP OF YOUNG CREATIVES, AND PODCASTING/AUDIO ARTS TRAINING AND PROJECT PRODUCTION. THESE PROGRAMS CONNECTED YOUNG CREATIVES WITH MENTORS, PEERS, AND INDUSTRY NETWORKS AND INCREASED ACCESS TO PAID PERFORMANCE, MEDIA, AND EVENTS OPPORTUNITIES. THE WORK OF THIS PROGRAM AREA WAS HIGHLIGHTED THROUGH COMMUNITY BLOCK PARTIES AND YOUTH-CENTERED MUSIC EVENTS OPEN TO THE PUBLIC. UNDERGROUND MUSIC SHOWCASE - MISSION-ALIGNED ACTIVITIES - AS A 30% MEMBER OF UMS LLC, YOR CURATED MISSION-ALIGNED COMPONENTS OF COLORADO'S LARGEST INDEPENDENT MUSIC FESTIVAL. THESE ACTIVITIES INCLUDED OPERATION OF A FREE ARTIST CARE LOUNGE, HARM-REDUCTION AND MENTAL-HEALTH SUPPORTS, SOBER- SUPPORT ACTIVATIONS, ACCESSIBILITY AUDITING AND INCLUSIVE PRACTICES, DIRECT WORKFORCE-DEVELOPMENT PIPELINES , AND THE STATES LARGEST MUSICIAN CONFERENCE.THROUGH THESE EFFORTS, YOR HELPED CREATE PAID INTERNSHIPS AND ENTRY-LEVEL JOB PLACEMENTS FOR YOUNG ADULTS IN LIVE-EVENTS AND CREATIVE INDUSTRIES SUCH AS SOUND, LIGHTING, PRODUCTION, AND GUEST SERVICES. ACROSS ALL PROGRAM AREAS, INNOVATION, INCLUSION, ACCESSIBILITY, AND EXPANDING OPPORTUNITIES FOR HISTORICALLY MARGINALIZED ARTISTS REMAINED CORE TENANTS OF YOUTH ON RECORD'S ORGANIZATIONAL ACTIVITIES.Expenses $1,777,978 · revenue $386,424
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1724770
- 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
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A68)
- Assets (IRS master file)
- $1,345,021
- Income (IRS master file)
- $2,110,101
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,110,101 | $2,150,201 | $1,345,021 | XML |
| 990 | June 2024 | $1,845,370 | $2,058,920 | $1,248,849 | XML |
| 990 | June 2023 | $1,819,744 | $2,250,165 | $1,468,290 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 42-1724770).
Questions about YOUTH ON RECORD
- What is the EIN of YOUTH ON RECORD?
- The employer identification number (EIN) of YOUTH ON RECORD is 42-1724770.
- Is YOUTH ON RECORD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to YOUTH ON RECORD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YOUTH ON RECORD 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 YOUTH ON RECORD due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YOUTH ON RECORD last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of YOUTH ON RECORD?
- The 990 for the year ended June 30, 2025 names JAMI DUFFY.
- Who are the officers and directors of YOUTH ON RECORD?
- The 990 for the year ended June 30, 2025 lists 18 people; 1 received compensation from the organization, the highest $148,705 (JAMI DUFFY, EXECUTIVE DI).
- How much revenue does YOUTH ON RECORD have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,110,101, expenses of $2,150,201 and total assets of $1,345,021 at year end.
Other nonprofits in DENVER
- DENVER CENTER FOR THE PERFORMING ARTS EIN 84-0407760 · last filed 990 for 2025
- DENVER ART MUSEUM INC EIN 84-6038240 · last filed 990 for 2025
- THE COLORADO MUSEUM OF NATURAL HISTORY EIN 84-0518447 · last filed 990 for 2024
- DENVER ART MUSEUM FOUNDATION EIN 74-2496760 · last filed 990 for 2025
- ROCKY MOUNTAIN PUBLIC MEDIA INC EIN 84-0510785 · last filed 990 for 2025
- CREATIVE WEST EIN 23-7255426 · last filed 990 for 2025
- COLORADO SYMPHONY ASSOCIATION EIN 84-0511458 · last filed 990 for 2025
- COLORADO BALLET COMPANY EIN 84-6038137 · last filed 990 for 2025
All nonprofits in DENVER · Colorado · Arts, culture and humanities