Nonprofit · EIN 82-2882960
YOUTH SEEN
Tax-exempt · DENVER, CO 80205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,523,568 | $1,470,249 | $53,319 | $2,474,259 | $272,919 | $2,201,340 |
| December 31, 2023 | 990 | $3,026,793 | $1,346,483 | $1,680,310 | $2,154,856 | $134,867 | $2,019,989 |
| December 31, 2022 | 990 (amended) | $1,425,250 | $904,824 | $520,426 | $586,466 | $78,506 | $507,960 |
| December 31, 2021 | 990 (amended) | $640,618 | $736,305 | -$95,687 | $80,632 | $46,498 | $34,134 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,427,301
- of which government grants
- $1,383,258
- Program service revenue
- $95,494
- Investment income
- $773
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $523,790
- Salaries, compensation and benefits (total)
- $618,431
- Professional fundraising fees
- $0
- Legal fees
- $94,429
- Accounting fees
- $59,255
- Occupancy
- $10,888
- Travel
- $57,247
- Depreciation
- $3,696
- Program services (functional)
- $980,043
- Management and general (functional)
- $481,708
- Fundraising (functional)
- $8,498
Balance sheet and other
- Total assets, start of year
- $2,328,983
- Total assets, end of year
- $2,474,259
- Total liabilities, end of year
- $272,919
- Net assets, end of year
- $2,201,340
- Land, buildings and equipment
- $12,037
- Gross receipts
- $1,523,568
- Employees
- 11
- Year formed
- 2017
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 |
|---|---|---|---|
| Tara J Smelt | Executive Director Trustee or director, Institutional trustee, Officer, Highest-paid employee | 40 | $129,250 |
| Rebecca Berner | Chairperson Trustee or director | 5 | $0 |
| Marc Maron | Vice Chairperson Trustee or director | 5 | $0 |
| Hillary Fulton | Secretary Trustee or director | 5 | $0 |
| Kimberly Spencer | Member Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tara J Smelt | Executive Director Trustee or director, Institutional trustee, Officer, Highest-paid employee | 40 | $120,000 |
| Rebecca Berner | Chairperson Trustee or director | 5 | $0 |
| Marc Maron | Vice Chairperson Trustee or director | 5 | $0 |
| Hillary Fulton | Secretary Trustee or director | 5 | $0 |
| Kimberly Spencer | Member Trustee or director | 5 | $0 |
990 for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tara J Smelt | Executive Dir. Officer | 40 | $96,250 |
| Rebecca Berner | Chairman Trustee or director | 0 | $0 |
| Marc Morgan | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2021: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tara J Smelt | Executive Dir. Trustee or director, Institutional trustee, Officer | 40 | $112,000 |
| Keri Smith | Director Trustee or director | 5 | $0 |
| Rebecca Berner | Chairman Trustee or director | 5 | $0 |
| Quinn Gee | Director Trustee or director | 5 | $0 |
| Torrey Wingate | Chairman Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3705 E MARTIN LUTHER KING JR BLVD, DENVER, CO 80205-4974
- Principal officer (990 for 2024)
- Tara J Smelt, PO Box 387, Broomfield, CO 80038
- Signed the 990
- Tara Smelt, Executive Director
- Return prepared by
- Roy Willis Gentry PC CPA
Mission
The mission of Youth Seenis to foster and empower the social and emotional well-being of LGBTQI youth and their families.
Program accomplishments
- Our TransSeen program focused on supporting our Trans and non-binary community members through gender affirmaning care resources, affinity groups, STI & HIV testing, along with peer-to-peer supportExpenses $83,456
- Expenses $332,308
- Expenses $258,278
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
- 82-2882960
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O51)
- Assets (IRS master file)
- $2,474,259
- Income (IRS master file)
- $1,523,568
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,523,568 | $1,470,249 | $2,474,259 | XML |
| 990 | December 2023 | $3,026,793 | $1,346,483 | $2,154,856 | XML |
| 990 | December 2022 | $1,425,250 | $904,824 | $586,466 | XML |
| 990 | December 2021 | $640,618 | $736,305 | $80,632 | XML |
| 990-EZ | December 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 82-2882960).
Questions about YOUTH SEEN
- What is the EIN of YOUTH SEEN?
- The employer identification number (EIN) of YOUTH SEEN is 82-2882960.
- Is YOUTH SEEN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to YOUTH SEEN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YOUTH SEEN 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 SEEN 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 YOUTH SEEN 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 YOUTH SEEN?
- The 990 for the year ended December 31, 2024 names Tara J Smelt.
- Who are the officers and directors of YOUTH SEEN?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $129,250 (Tara J Smelt, Executive Director).
- How much revenue does YOUTH SEEN have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,523,568, expenses of $1,470,249 and total assets of $2,474,259 at year end.
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