Skip to content
ProPublica Donate
ProPublica Donate

Excelsior Youth Centers Inc

  • Aurora, CO
  • EIN: 84-0681524

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Details

According to its June 2018 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$4.57M (2018)

Expenses
$8.91M (2018)

Total Assets
$532k (2018)

Total Liabilities
$19k (2018)

Source: Form 990 tax filings from 2011 to 2018

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,569,241
Expenses
$8,908,264
Net Income
-$4,339,023
Net Assets
$512,733
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,026,126
66.2%
Program Services $188,041
4.1%
Investment Income $2,765
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,262,242
27.6%
Net Fundraising $0
Sales of Assets $32,459
0.7%
Net Inventory Sales $0
Other Revenue $57,608
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $546,732
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $738,867
8.3%
Assets/Debt
Total Assets $531,718
Total Liabilities $18,985
Net Assets $512,733
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Susan Hebert (Ceo Thru 12/17) $448,311 $0 $8,184
Kyle Turnwall (Treasurer/Cfo) $276,238 $0 $11,128
John Farnam (Chairman) $0 $0 $0
Shannon Bell (Vice Chair Thru 12/17) $0 $0 $0
Susan Street (Director Thru 12/17) $0 $0 $0
Robin Brown (Director Thru 12/17) $0 $0 $0
Allen Staver (Secretary Thru 12/17) $0 $0 $0
Beverly Haddon (Director) $0 $0 $0
Bill Ryan (Director) $0 $0 $0
Rus Heise (Vice Chair) $0 $0 $0
Bill Pruter (Secretary) $0 $0 $0
Tim Howard (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 30, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,880,992
Expenses
$7,770,303
Net Income
$110,689
Net Assets
$4,851,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,329,893
67.6%
Program Services $1,418,977
18.0%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,095,751
13.9%
Net Fundraising $0
Sales of Assets -$6,710
Net Inventory Sales $0
Other Revenue $43,078
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $378,037
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,360,345
43.2%
Assets/Debt
Total Assets $5,240,985
Total Liabilities $389,229
Net Assets $4,851,756
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Susan Hebert (Chief Executive Officer) $236,807 $0 $6,463
Alfred Jackson (Psychiatrist) $219,870 $0 $14,472
Silvia Hodlewsky (Cfo (Through 9/2016)) $147,461 $0 $0
Stephanie Parcheta (Vp Of Hr & Administration) $121,378 $0 $6,463
Tamara Philips (Nurse Manager) $109,623 $0 $0
John Farnam (Chairman) $0 $0 $0
Shannon Bell (Vice Chair) $0 $0 $0
Allen Staver (Secretary) $0 $0 $0
Kathleen Stubbs (Secretary (Though 1/2017)) $0 $0 $0
Robin Brown (Director) $0 $0 $0
Susan Street (Director) $0 $0 $0
Jerry Maglio (Director (Through 1/2017)) $0 $0 $0
Scott Kiere (Director (Through 2/2017)) $0 $0 $0
Kyle Turnwall (Chief Financial Officer) $0 $0 $0
+ View more people

Document Links

990
Filed on April 27, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,893,470
Expenses
$12,733,355
Net Income
-$839,885
Net Assets
$4,741,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,460,290
62.7%
Program Services $4,218,449
35.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $214,731
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $411,667
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,163,117
56.3%
Assets/Debt
Total Assets $5,710,432
Total Liabilities $969,365
Net Assets $4,741,067
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Alfred Jackson (Psychiatrist) $255,748 $0 $24,427
Susan Hebert (Chief Executive Officer) $241,109 $0 $11,597
Andrew Halpern (Psychiatrist) $225,393 $0 $10,503
Silvia Hodlewsky (Chief Financial Officer) $148,893 $0 $14,474
Carol Beauchamp Hunter (Associate Executive Director) $112,281 $0 $9,930
John Farnam (Chairman) $0 $0 $0
Shannon Bell (Vice Chair) $0 $0 $0
Kathleen Stubbs (Secretary) $0 $0 $0
Angela Knowling (Director) $0 $0 $0
Jerry Maglio (Director) $0 $0 $0
Mike Garcia (Director) $0 $0 $0
Susan Street (Director) $0 $0 $0
Robin Brown (Director) $0 $0 $0
Julie Holland Faylor (Director) $0 $0 $0
Scott Kiere (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 12, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,679,934
Expenses
$17,257,834
Net Income
$422,100
Net Assets
$5,577,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,561,000
25.8%
Program Services $12,671,147
71.7%
Investment Income $3,163
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $444,624
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $423,537
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $11,250,626
65.2%
Assets/Debt
Total Assets $6,891,265
Total Liabilities $1,313,778
Net Assets $5,577,487
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Alfred Jackson (Psychiatrist) $231,363 $0 $23,862
Andrew Halpern (Psychiatrist) $118,833 $0 $4,548
Carol Beauchamp Hunter (Associate Director) $114,055 $0 $15,110
Susan Hebert (Executive Director) $110,058 $0 $10,752
Joan Gabrielson (Executive Director (Thru July 2014) $101,608 $0 $6,212
Silvia Hodleswky (Chief Financial Officer) $29,398 $0 $1,035
Cynthia Hansen (President/Chairman) $0 $0 $0
John Farnam (Vice Chairman) $0 $0 $0
Shannon Bell (Secretary) $0 $0 $0
Angela Knowling (Director) $0 $0 $0
Jerry Maglio (Director) $0 $0 $0
Mike Garcia (Director) $0 $0 $0
Kathleen Boyles (Director) $0 $0 $0
Susan Street (Director) $0 $0 $0
Robin Brown (Director) $0 $0 $0
Wendy Warren (Director) $0 $0 $0
Julie Holland Faylor (Director) $0 $0 $0
Dennis Miceli (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,859,864
Expenses
$17,607,244
Net Income
$252,620
Net Assets
$5,137,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,545,677
14.3%
Program Services $15,294,131
85.6%
Investment Income $14,516
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,540
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $227,681
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,687,387
60.7%
Assets/Debt
Total Assets $7,340,984
Total Liabilities $2,203,404
Net Assets $5,137,580
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Alfred Jackson (Psychiatrist) $191,025 $0 $24,051
Joan Gabrielson (Executive Director) $130,362 $0 $10,773
Carol Beauchamp Hunter (Associate Director) $112,755 $0 $17,233
Patricia Rivers (Director Of Finance Thru May 2014) $92,169 $0 $0
Dennis Miceli (President/Chairman) $0 $0 $0
Cynthia Hansen (Vice Chairman) $0 $0 $0
Wendy Warren (Secretary) $0 $0 $0
Amos Martinez (Director) $0 $0 $0
Angela Knowling (Director) $0 $0 $0
Shannon Bell (Director) $0 $0 $0
Jerry Maglio (Director) $0 $0 $0
Zelda De Boyes (Director) $0 $0 $0
Mike Garcia (Director) $0 $0 $0
Kathleen Boyles (Director) $0 $0 $0
Susan Street (Director) $0 $0 $0
Robin Brown (Director) $0 $0 $0
William Harvey (Director) $0 $0 $0
John Farnam (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 22, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,882,072
Expenses
$16,976,567
Net Income
-$94,495
Net Assets
$4,854,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,378,069
20.0%
Program Services $13,485,135
79.9%
Investment Income $12,519
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,349
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $278,405
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,566,152
62.2%
Assets/Debt
Total Assets $7,636,505
Total Liabilities $2,782,218
Net Assets $4,854,287

Document Links

990
Filed on Dec. 6, 2013

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,171,622
Expenses
$16,028,037
Net Income
$143,585
Net Assets
$4,905,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,321,479
14.4%
Program Services $13,821,441
85.5%
Investment Income $4,340
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,362
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $279,169
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,009,148
Total Liabilities $3,103,861
Net Assets $4,905,287

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,420,005
Expenses
$15,993,565
Net Income
-$573,560
Net Assets
$4,731,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,401,229
9.1%
Program Services $13,980,831
90.7%
Investment Income $14,684
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,261
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $270,738
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,053,285
62.9%
Assets/Debt
Total Assets $8,242,678
Total Liabilities $3,511,083
Net Assets $4,731,595

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us

About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated