THE BUDDY PROGRAM INC

ASPEN, CO, 81611-1458 (970) 920-2130 Est. 1989 EIN 74-2594693
990 - Public charity return 501(c)(3)
www.buddyprogram.org

Mission

(SEE SCHEDULE O)MISSION: THE BUDDY PROGRAM EMPOWERS YOUTH THROUGH MENTORING EXPERIENCES IN ORDER TO ACHIEVE THEIR FULL POTENTIAL. THE BUDDY PROGRAM OFFERS FOUR MENTORING PROGRAMS TO YOUTH IN THE ROARING FORK VALLEY OF COLORADO. ADDITIONALLY, THE BUDDY PROGRAM PROVIDES CRITICAL ADDITIONAL SERVICES TO YOUTH AND THEIR FAMILIES SUCH AS THERAPEUTIC COUNSELING, SCHOLARSHIPS AND ENHANCED CASE MANAGEMENT. THE BUDDY PROGRAM WORKS WITH PARENTS, VOLUNTEERS, TEACHERS AND COUNSELORS, AND OTHER AREA NOT-FOR-PROFIT ORGANIZATIONS, TO ENSURE THAT THE NEEDS OF YOUTH PARTICIPANTS ARE BEING MET, INCLUDING SOCIAL AND EMOTIONAL SUPPORT AS WELL AS CONNECTIONS TO OTHER SERVICES IN THE COMMUNITY. THROUGH ONE OR A COMBINATION OF THESE PROGRAMS AND SERVICES, IT IS THE GOAL OF THE BUDDY PROGRAM THAT EACH YOUTH PARTICIPANT IS ABLE TO THRIVE AND REACH HIS OR HER FULL POTENTIAL.

Financials

Total Revenue
$2,312,529
Total Expenses
$2,436,770
Net Assets
$3,387,646
53 employees 187 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
16.7 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 0.7%
Expenses ↑ 12.6%
Revenue Sources
Contributions 90.2% Investment 9.6%
Expense Breakdown
Program 66.6% Management 10.1% Fundraising 23.3%

Officers & Key Employees (19)

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Grants Received (210)

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Filing History (5 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jan 1, 2024 to Dec 31, 2024
$2,312,529 ↑$2,436,770$3,387,646
2023 990 - Public charity return
Jan 1, 2023 to Dec 31, 2023
$2,295,725 ↓$2,163,919$3,495,703
2022 990 - Public charity return
Jan 1, 2022 to Dec 31, 2022
$3,017,335 ↑$1,865,979$3,200,974
2021 990 - Public charity return
Jan 1, 2021 to Dec 31, 2021
$2,020,434 ↑$1,548,044$2,347,022
2020 990 - Public charity return
Jan 1, 2020 to Dec 31, 2020
$1,525,693 $1,352,115$1,773,242

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EIN: 74-2594693 · Source: IRS Form 990 e-file data