Inside Out Youth Services EIN 84-1407299 Form 990 (PDF) Claim this org

Inside Out Youth Services

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Empowers LGBTQIA2+ youth through access, equity, and community building. For fiscal year 2024 it reported $1.3M in revenue, $2.1M in expenses, and $1.5M in net assets.Pt I

Type
Public charity (501(c)(3)) · Youth Development
Location
Colorado Spgs, CO
Website
insideoutys.org
Filings
5 on file (2020–2024)
Revenue
$1.3MFY2024
Expenses
$2.1M
Net assets
$1.5M
People
11
Filings
5
Updates
0
More identity details & actions ⌄
EIN  84-1407299 Public charity (501(c)(3)) Colorado Spgs, CO
Form 990 (PDF)
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Size
$1–10M
What they do
Empowers LGBTQIA2+ youth through access, equity, and community building.
Leadership
Jessica Pocock · Executive Director · $146K
Money in and out
$1.3M revenue, $2.1M expenses
Bottom line
72% program efficiency
Where the money goes · FY2024
Total revenue
$1.3M
Pt VIII · Ln 12
Total expenses
$2.1M
Pt IX · Ln 25
Net assets
$1.5M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$736K
Where spending went · Part IX cols B–D
Program services $0.72 Management & general $0.15 Fundraising $0.14
Program efficiency
72%
of spending reaches programs▼ -7% vs prior filing year
Operating runway
9.9mo
months of highly liquid reserves at operating expense rate▼ -36% vs prior filing year
Surplus margin
-55%
revenue over expenses, this year▼ -2287% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$1.3M
FY2024▼ -28%
Expenses
$2.1M
FY2024▲ +15%
Total assets
$2.2M
FY2024▼ -17%
Total liabilities
$659K
FY2024▲ +78%
Total revenue
$1.3M
Pt VIII · Ln 12
Total expenses
$2.1M
Pt IX · Ln 25
Net assets
$1.5M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$736K
Total assetsPt X · Ln 16$2.2M
Program-expense ratioPt IX · col B72%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410
Mission & Programs · Part III

Where the work happens

1 program service account for $1.5M of program spending, described in the organization's own filed words · FY2024.
01

Inside our community center LGBTQIA2+ young people (ages 13-24) are supported and affirmed in their identities by a staff team of youth development experts and professionals. Our programs areas provide resources, education, and support in the areas of health and wellness, mental health and behavioral health support, peer support strength…

$1.5Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CInside Out Youth Services
EINHdr · item D84-1407299
Principal addressHdr · item CColorado Spgs, CO
WebsiteHdr · item Jinsideoutys.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O50)
Ruling yearIRS BMFOct 1997

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$146,061Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Board Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Jessica Pocock’s $146K as Executive Director is at the 63rd percentile of top reported officer pay among 1547 $1–10M youth development 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 · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Jessica Pocock$146,061$144,840$123,218$92,265$79,723

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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Statement of Revenue

Part VIII
Contributions & grants$1.3M · 99%
Investment income$43K · 3%
Program service revenue$21K · 2%
Contributions & grants99%$1.3M
Investment income3%$43K
Program service revenue2%$21K
— government grantsLn 1e$778K
Total revenueLn 12$1.3M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.72 Management & general $0.15 Fundraising $0.14
Program services72%$1.5M
Management & general15%$303K
Fundraising14%$286K
Total functional expensesLn 25$2.1M

Balance Sheet

Part X · end of year
CashLn 1$1.6M
Total assetsLn 16$2.2M
Total liabilitiesLn 26$659K
Total net assetsLn 32$1.5M
Months of cash on handcomputed9.1

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.7M · Operating expenses (Pt IX) $2.1M · Less non-cash grants $43K · Cash operating expenses/yr $2.0M
9.9 months
Where the money goes
Program services
Program services $1.5M · Total expenses $2.1M
72%
Management & General
Management & general $303K · Total expenses $2.1M
15%
Fundraising
Fundraising $286K · Total expenses $2.1M
14%
Cost to raise $1
Fundraising expense (3-yr avg) $166K · Solicited contributions (3-yr avg) $1.3M
$0.12 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $1.3M · Total revenue $1.3M
99%
Government reliance
Government grants $778K · Total revenue $1.3M
58%
Earned-income share
Program service revenue $21K · Total revenue $1.3M
2%
Investment reliance
Investment income $43K · Total revenue $1.3M
+3%
Program self-sufficiency
Program service revenue $21K · Total expenses $2.1M
1%
Growth & trend
Revenue growth (YoY)
This year $1.3M · Prior year $1.9M
-28%
Revenue CAGR
FY2020 $961K · FY2024 $1.3M
+9%
Net-asset trend (YoY)
End of year $1.5M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.3M · Expenses $2.1M
-55%
Liabilities-to-Assets
Total liabilities — · Total assets $2.2M
Net-asset ratio
Net assets $1.5M · Total assets $2.2M
70%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $102K · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $2.2M
5%
People & payroll
Highest Reported Total Compensation
Individual Jessica Pocock · Reported title Executive Director · Highest reported compensation $146K · Total expenses $2.1M
7%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.5M · Total expenses $2.1M
72%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 72%
Overhead ratio 15%
Fundraising cost ratio 21%
Revenue growth -28%
Investment management fee ratio 0.04%
Legal fee ratio 0.01%
Accounting fee ratio 2%
Fundraising 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

Schedule I · funders on record
Grants received · FY2024
See all 20 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.3M revenue · viewing · ⤓ 990 PDF
FY2023$1.9M revenue · ⤓ 990 PDF
FY2022$2.2M revenue · ⤓ 990 PDF
FY2021$1.4M revenue · ⤓ 990 PDF
FY2020$961K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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