Yampa Valley Autism Program FY2023 filing
Supports individuals and families with autism through resources and direct services. For fiscal year 2023 it reported $461K in revenue, $557K in expenses, and $541K in net assets.Pt I
- Type
- Public charity (501(c)(3)) · Human Services
- Location
- Steamboat Spr, CO
- Website
- yampavalleyautism.org
- Filings
- 5 on file (2020–2023)
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Summary of the Filing
Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Heidi Mendisco’s $88K as Executive Director is at the 79th percentile of top reported officer pay among 2164 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 5 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Heidi Mendisco | $88,460 | $84,773 | $55,827 | — | — |
| Cindy Karet | — | — | $48,612 | — | — |
| Lisa Lorenz | — | — | — | — | $45,000 |
| Lisa Lorenz | — | — | $43,200 | $43,200 | — |
| Cynthia Karet | — | $28,931 | — | $40,714 | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Where the work happens
Aba Therapy
Applied Behavior Analysis ("ABA") is the Gold Standard of intensive life-changing behavioral therapy. The Organization has a Board-Certified Behavior Analyst on staff to provide ABA therapy and may be able to provide support funds and services to assist with the costs not covered by insurance companies based on need.
Transition / Education
The Organization works with the local school districts to be the provider of transition education for 18- to 21-year-old qualifying students. The federally required public education includes vocational development and work insertion, health management, adult life skills, social needs, transportation skills, and community connections to…
Special Activity Support
One-on-one support to provide the opportunity for our kids to participate in outside-of-school activities with their peers. These include after-school programs, school days off, winter sports clubs, tennis, 4-H, summer camps, and more.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 83% | — | — |
| Overhead ratio | 10% | — | — |
| Fundraising cost ratio | 13% | — | — |
| Revenue growth | 14% | — | — |
| Accounting fee ratio | 2% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
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Filings & Schedule Manifest
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Sources
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