Logo

Employer Identification Number 84-0681524

EXCELSIOR YOUTH CENTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:EXCELSIOR YOUTH CENTER, INC.
Employer identification number (EIN):84-0681524
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration EXCELSIOR YOUTH CENTER, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationColorado, CO

Organization Overview

Mission StatementEXCELSIOR STRENGTHENS AND EDUCATES YOUTH AND FAMILIES TO ACHIEVE LASTING SUCCESS THROUGH A CONTINUUM OF INNOVATIVE TREATMENTS, SERVICES, AND SOLUTIONS.
Number of Employees235
Number of Volunteers5
Year Formed1973

Organization Governance

Legal DomicileCO
Voting Members - Governing Body6
Voting Members - Independent5

Organization Financials

2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,418,977
Program Service Revenue from current yearUSD $ 188,041
Investment Income from prior yearUSD $ -6,707
Investment Income from current yearUSD $ 35,224
Other Revenue from prior yearUSD $ 1,138,829
Other Revenue from current yearUSD $ 1,319,850
Gross receipts from all sourcesUSD $ 5,994,150
Net assets / fund balances at end of fiscal yearUSD $ 512,733
Net assets / fund balances at beginning of fiscal yearUSD $ 4,851,756
Total liabilities at end of fiscal yearUSD $ 18,985
Total liabilities at beginning of fiscal yearUSD $ 389,229
Total assets at end of fiscal yearUSD $ 531,718
Total assets at beginning of fiscal yearUSD $ 5,240,985
Revenues less expenses for current yearUSD $ -4,339,023
Revenues less expenses for previous yearUSD $ 110,689
Total expenses for current yearUSD $ 8,908,264
Total expenses for previous yearUSD $ 7,770,303
Other expenses in current yearUSD $ 1,506,666
Other expenses in previous yearUSD $ 2,828,536
Total fundraising expenses in current yearUSD $ 46,689
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,668,223
Employee salary and benefits paid in previous yearUSD $ 4,929,058
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,733,375
Grants and similar amounts paid in previous yearUSD $ 12,709
Total revenue in current fiscal yearUSD $ 4,569,241
Total revenue in previous fiscal yearUSD $ 7,880,992
Contributions and grants from current yearUSD $ 3,026,126
Contributions and grants from previous yearUSD $ 5,329,893
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 57,608
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,218,449
Program Service Revenue from current yearUSD $ 1,418,977
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ -6,707
Other Revenue from prior yearUSD $ 214,731
Other Revenue from current yearUSD $ 1,138,829
Gross receipts from all sourcesUSD $ 7,899,302
Net assets / fund balances at end of fiscal yearUSD $ 4,851,756
Net assets / fund balances at beginning of fiscal yearUSD $ 4,741,067
Total liabilities at end of fiscal yearUSD $ 389,229
Total liabilities at beginning of fiscal yearUSD $ 969,365
Total assets at end of fiscal yearUSD $ 5,240,985
Total assets at beginning of fiscal yearUSD $ 5,710,432
Revenues less expenses for current yearUSD $ 110,689
Revenues less expenses for previous yearUSD $ -839,885
Total expenses for current yearUSD $ 7,770,303
Total expenses for previous yearUSD $ 12,733,355
Other expenses in current yearUSD $ 2,828,536
Other expenses in previous yearUSD $ 3,292,063
Total fundraising expenses in current yearUSD $ 145,915
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,929,058
Employee salary and benefits paid in previous yearUSD $ 9,363,165
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 12,709
Grants and similar amounts paid in previous yearUSD $ 78,127
Total revenue in current fiscal yearUSD $ 7,880,992
Total revenue in previous fiscal yearUSD $ 11,893,470
Contributions and grants from current yearUSD $ 5,329,893
Contributions and grants from previous yearUSD $ 7,460,290
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 43,078
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,294,131
Program Service Revenue from current yearUSD $ 12,671,147
Investment Income from prior yearUSD $ 14,516
Investment Income from current yearUSD $ 3,163
Other Revenue from prior yearUSD $ 5,540
Other Revenue from current yearUSD $ 444,624
Gross receipts from all sourcesUSD $ 17,883,330
Net assets / fund balances at end of fiscal yearUSD $ 5,577,487
Net assets / fund balances at beginning of fiscal yearUSD $ 5,137,580
Total liabilities at end of fiscal yearUSD $ 1,313,778
Total liabilities at beginning of fiscal yearUSD $ 2,203,404
Total assets at end of fiscal yearUSD $ 6,891,265
Total assets at beginning of fiscal yearUSD $ 7,340,984
Revenues less expenses for current yearUSD $ 422,100
Revenues less expenses for previous yearUSD $ 252,620
Total expenses for current yearUSD $ 17,257,834
Total expenses for previous yearUSD $ 17,607,244
Other expenses in current yearUSD $ 3,193,036
Other expenses in previous yearUSD $ 3,393,791
Total fundraising expenses in current yearUSD $ 232,518
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,047,220
Employee salary and benefits paid in previous yearUSD $ 14,195,435
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 17,578
Grants and similar amounts paid in previous yearUSD $ 18,018
Total revenue in current fiscal yearUSD $ 17,679,934
Total revenue in previous fiscal yearUSD $ 17,859,864
Contributions and grants from current yearUSD $ 4,561,000
Contributions and grants from previous yearUSD $ 2,545,677
Gross income from fundraising eventsUSD $ 203,396
Total of other revenueUSD $ 444,624

Other Company Names associated with EIN

Excelsior Youth Centers Inc

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 840681524

USA Mailing Address
15001 EAST OXFORD AVENUE
AURORA
CO
80014
Date first seen: 2007-01-01
Date last seen: 2024-03-31
USA Location Address
15001 EAST OXFORD AVENUE
AURORA
CO
80014
Date first seen: 2007-01-01
Date last seen: 2024-03-31
USA Mailing Address
15001 E OXFORD AVE
AURORA
CO
800144186
Date first seen: 2016-01-12
Date last seen: 2018-09-10
USA Location Address
15001 E OXFORD AVE
AURORA
CO
800144186
Date first seen: 2017-01-13
Date last seen: 2018-09-10
USA Mailing Address
C/O CPI-QPC, INC.
P.O. BOX 1167
GREAT BEND
KS
67530
Date first seen: 2007-01-01
Date last seen: 2024-03-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup