Estes Valley Investment in Childhood Success

Analysis

Estes Valley Investment in Childhood Success is a registered charity in United States, based in Estes Park, CO. It received its IRS tax-exemption ruling in October 2007, 19 years ago. Its declared purposes cover human services, which this site groups under poverty relief. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, Estes Valley Investment in Childhood Success reported income of $403k and spending of $488k, spending 121% of what it took in. Across the 5 years on record, from December 2019 to December 2023, income grew from $266k to $403k (+52%), an average of +11% a year. The sharpest change came in the year to December 2020, when income rose by 83%. Over the whole period it spent 101% of the income it received.

Among 62,758 United States charities whose main cause is poverty relief and that reported income, Estes Valley Investment in Childhood Success sits at the 61st percentile: it is larger than about 61% of them. Against every charity in United States with reported income it ranks in the 67th percentile, and in the 64th percentile within CO. Charities of a similar size with the same main cause include Other Side ($403k), Giving Store ($403k) and Center for Refugee Services ($403k).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 98% and program service revenue 0.7% of the total. Compensation of current officers, directors and key employees was $63k (13% of expenses). Other salaries and wages came to $152k. At year end it held assets of $220k against liabilities of $49k, net assets of $172k. It reported 7 employees.

Data notes from the register: Spending has exceeded income in each of the last three reported years, so the charity has been drawing on reserves or other funds.