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Sun Valley Youth Center Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Children's, Youth Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.22M (2022)

Expenses
$1.11M (2022)

Total Assets
$1.08M (2022)

Total Liabilities
$35.6k (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,219,838
Expenses
$1,113,579
Net Income
$106,259
Net Assets
$1,046,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,156,870
94.8%
Program Services $778
0.1%
Investment Income $282
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $61,408
5.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $500
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $101,756
9.1%
Professional Fundraising Fees $35,344
3.2%
Other Salaries and Wages $499,784
44.9%
Assets/Debt
Total Assets $1,082,301
Total Liabilities $35,566
Net Assets $1,046,735
Compensation
Key Employees and Officers Compensation Related Other
Kristen Rollerson (Executive Di) $95,446 $0 $6,310
Annette Espinoza (Director) $0 $0 $0
Evan Lewis (Chair/Treasu) $0 $0 $0
Amanda Schweikert (Vice Chair/S) $0 $0 $0
Tyler Traylor (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,111,547
Expenses
$761,724
Net Income
$349,823
Net Assets
$940,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,110,327
99.9%
Program Services $68
0.0%
Investment Income $39
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,113
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $55,718
7.3%
Professional Fundraising Fees $24,790
3.3%
Other Salaries and Wages $0
Assets/Debt
Total Assets $966,625
Total Liabilities $26,149
Net Assets $940,476
Compensation
Key Employees and Officers Compensation Related Other
Kristen Rollerson (Executive Di) $51,398 $0 $4,320
Annette Espinoza (Director) $0 $0 $0
Evan Lewis (Treasurer) $0 $0 $0
Cindy Rubino (Director) $0 $0 $0
Amanda Schweikert (Secretary) $0 $0 $0
Andrea Smith (Board Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$845,162
Expenses
$698,728
Net Income
$146,434
Net Assets
$590,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $844,104
99.9%
Program Services $1,031
0.1%
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $40,737
5.8%
Other Salaries and Wages $365,427
52.3%
Assets/Debt
Total Assets $680,931
Total Liabilities $90,278
Net Assets $590,653
Compensation
Key Employees and Officers Compensation Related Other
Kristen Rollerson (Executive Director) $55,644 $0 $0
Naz Medhanie (Board Chair) $0 $0 $0
Andrea Smith (Vice Chair) $0 $0 $0
Jacob Rey (Secretary) $0 $0 $0
Cindy Rubino (Treasurer) $0 $0 $0
Evan Lewis (Executive Board) $0 $0 $0
Cherith Flowerday (Executive Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$560,457
Expenses
$636,410
Net Income
-$75,953
Net Assets
$444,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $558,895
99.7%
Program Services $1,418
0.3%
Investment Income $144
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $27,828
4.4%
Other Salaries and Wages $259,576
40.8%
Assets/Debt
Total Assets $470,364
Total Liabilities $26,145
Net Assets $444,219
Compensation
Key Employees and Officers Compensation Related Other
Kristen Rollerson (Executive Director) $49,747 $0 $0
Hayden Brink (Board Chair) $0 $0 $0
Naz Medhanie (Vice Chair) $0 $0 $0
Andrea Smith (Executive Board) $0 $0 $0
Jacob Rey (Secretary) $0 $0 $0
Cindy Rubino (Treasurer) $0 $0 $0
Evan Lewis (Executive Board) $0 $0 $0
Cherith Flowerday (Executive Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$675,509
Expenses
$479,206
Net Income
$196,303
Net Assets
$520,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $673,674
99.7%
Program Services $1,764
0.3%
Investment Income $71
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $16,588
3.5%
Other Salaries and Wages $184,861
38.6%
Assets/Debt
Total Assets $542,000
Total Liabilities $21,828
Net Assets $520,172
Compensation
Key Employees and Officers Compensation Related Other
Kristen Rollerson (Executive Director) $46,853 $0 $0
Hayden Brink (Board Chair) $0 $0 $0
Naz Medhanie (Vice Chair) $0 $0 $0
Andrea Smith (Executive Board) $0 $0 $0
Jacob Rey (Secretary) $0 $0 $0
Cindy Rubino (Treasurer) $0 $0 $0
Evan Lewis (Executive Board) $0 $0 $0
Cherith Flowerday (Executive Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$383,348
Expenses
$362,477
Net Income
$20,871
Net Assets
$323,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $381,627
99.6%
Program Services $0
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,596
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,310
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $128,963
35.6%
Assets/Debt
Total Assets $328,767
Total Liabilities $4,898
Net Assets $323,869
Compensation
Key Employees and Officers Compensation Related Other
Kristen Rollerson (Executive Director) $47,000 $0 $0
Darren Friesen (Executive Board) $0 $0 $0
Philippa Counsins (Executive Board) $0 $0 $0
Ryan Millar (Executive Board) $0 $0 $0
Dulcy Booth (Board Chair) $0 $0 $0
Hayden Brink (Executive Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$314,692
Expenses
$297,652
Net Income
$17,040
Net Assets
$302,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $309,149
98.2%
Program Services $0
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $798
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,738
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $118,171
39.7%
Assets/Debt
Total Assets $307,364
Total Liabilities $4,366
Net Assets $302,998
Compensation
Key Employees and Officers Compensation Related Other
Kristen Rollerson (Executive Director) $47,428 $0 $0
Darren Friesen (Executive Board) $0 $0 $0
Philippa Counsins (Executive Board) $0 $0 $0
Ryan Millar (Executive Board) $0 $0 $0
Dulcy Booth (Board Chair) $0 $0 $0
Hayden Brink (Executive Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$184,897
Expenses
$193,193
Net Income
-$8,296
Net Assets
$285,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $171,494
92.8%
Program Services $0
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,300
1.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,096
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $82,159
42.5%
Assets/Debt
Total Assets $298,773
Total Liabilities $12,815
Net Assets $285,958
Compensation
Key Employees and Officers Compensation Related Other
Kristen Rollerson (Executive Director) $47,000 $0 $0
Darren Friesen (Executive Board) $0 $0 $0
Ingrid M Schneider (Executive Board) $0 $0 $0
Christopher Parr (Board Advisor) $0 $0 $0
Dulcy Booth (Board Chair) $0 $0 $0
Adela Jocelin Espinoza (Executive Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$220,781
Expenses
$176,156
Net Income
$44,625
Net Assets
$294,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $198,736
90.0%
Program Services $0
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$792
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,832
10.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $46,744
26.5%
Professional Fundraising Fees $0
Other Salaries and Wages $11,202
6.4%
Assets/Debt
Total Assets $317,634
Total Liabilities $23,380
Net Assets $294,254
Compensation
Key Employees and Officers Compensation Related Other
Kristen Rollerson (Executive Director) $41,349 $0 $0
Tiffany A Bergner (Asst Program Director) $5,395 $0 $0
Darren Friesen (Executive Board) $0 $0 $0
Ingrid M Schneider (Executive Board) $0 $0 $0
Christopher Parr (Executive Board) $0 $0 $0
Anna Fischer (Executive Board) $0 $0 $0
Dulcy Booth (Executive Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$168,208
Expenses
$150,485
Net Income
$17,723
Net Assets
$249,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $131,495
78.2%
Program Services $0
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,973
8.3%
Sales of Assets $3,003
1.8%
Net Inventory Sales $0
Other Revenue $19,734
11.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $40,000
26.6%
Professional Fundraising Fees $0
Other Salaries and Wages $32,584
21.7%
Assets/Debt
Total Assets $295,834
Total Liabilities $46,179
Net Assets $249,655

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$208,867
Expenses
$167,464
Net Income
$41,403
Net Assets
$231,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $184,171
88.2%
Program Services $0
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,869
7.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,824
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $40,000
23.9%
Professional Fundraising Fees $8,333
5.0%
Other Salaries and Wages $32,821
19.6%
Assets/Debt
Total Assets $318,328
Total Liabilities $86,396
Net Assets $231,932

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$194,723
Expenses
$210,529
Net Income
-$15,806
Net Assets
$81,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $139,827
71.8%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $54,896
28.2%
Assets/Debt
Total Assets $167,949
Total Liabilities $86,804
Net Assets $81,145

Document Links

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
2001

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

About 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.

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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

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