ALTA VISTA CENTER FOR AUTISM: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ALTA VISTA CENTER FOR AUTISM (EIN 30-0199263)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-01-15
- IRS object ID
- 202420169349300972
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-01-15T10:50:43-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823543701 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATSON COON RYAN LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6025 SOUTH QUEBEC STREET SUITE 260 | AddressLine1Txt |
| City | CENTENNIAL | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300199263 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALTA VISTA CENTER FOR AUTISM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALTA | BusinessNameControlTxt |
| Phone | 3037591192 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 HOYT STREET | AddressLine1Txt |
| City | LAKEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80215 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR AMANDA KELLY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3037591192 | PhoneNum |
| Signature | 2023-12-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DR | PersonFirstNm |
| Person Last | AMANDA KELLY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLY D WATSON | PreparerPersonNm |
| PTIN | P01301106 | PTIN |
| Phone | 3037923020 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIREFLY AUTISM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR AMANDA KELLY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 HOYT STREET | AddressLine1Txt |
| City | LAKEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,314,727 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FIREFLYAUTISM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | WE ARE DEDICATED TO CELEBRATING THE LIVES OF INDIVIDUALS ON THE AUTISM SPECTRUM THROUGH LEARNING, SUPPORT, AND SOLUTIONS. WE ACHIEVE THIS BY BUILDING INNOVATIVE, INDIVIDUALIZED PROGRAMS AND CULTIVATING MEANINGFUL, IMPACTFUL RELATIONSHIPS WITH INDIVIDUALS, FAMILIES, AND COMMUNITIES WE SERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 166 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,592,551 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,104,935 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,822,811 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,955,462 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$5,381 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,859 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,100 | PYOtherRevenueAmt |
| CY Other Revenue | $6,246 | CYOtherRevenueAmt |
| PY Total Revenue | $9,413,081 | PYTotalRevenueAmt |
| CY Total Revenue | $7,088,502 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,474,743 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,153,810 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $191,171 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,436,732 | PYOtherExpensesAmt |
| CY Other Expenses | $1,398,395 | CYOtherExpensesAmt |
| PY Total Expenses | $6,911,475 | PYTotalExpensesAmt |
| CY Total Expenses | $6,552,205 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,501,606 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $536,297 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,261,984 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,178,596 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,804,180 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,184,495 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,457,804 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,994,101 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE ARE DEDICATED TO CELEBRATING THE LIVES OF INDIVIDUALS ON THE AUTISM SPECTRUM THROUGH LEARNING, SUPPORT, AND SOLUTIONS. WE ACHIEVE THIS BY BUILDING INNOVATIVE, INDIVIDUALIZED PROGRAMS AND CULTIVATING MEANINGFUL, IMPACTFUL RELATIONSHIPS WITH INDIVIDUALS, FAMILIES, AND COMMUNITIES WE SERVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,334,317 | ExpenseAmt |
| Revenue | $4,961,708 | RevenueAmt |
| Desc | ONE OF A HANDFUL OF AUTISM CENTERS IN COLORADO, FIREFLY OFFERS SOME OF THE MOST COMPREHENSIVE SERVICES, INCLUDING CLINICAL ASSESSMENTS, AN INTENSIVE EARLY INTERVENTION PROGRAM, SCHOOL-AGE PROGRAM, HOME AND COMMUNITY-BASED PROGRAM, AND SOCIAL SKILLS CLASSES. FIREFLY'S SERVICES SPAN ALL OVER THE GREATER DENVER AREA, AND REACH AS FAR NORTH AS BOULDER AND AS FAR SOUTH AS COLORADO SPRINGS. WE SERVE AGES 18 MONTHS TO 21 YEARS IN OUR CENTER, WHILE THERE IS NO AGE LIMIT FOR OUR HOME AND COMMUNITY BASED PROGRAMS. EVERY PROGRAM HAS A 1:1 CLIENT TO THERAPIST RATIO WITH A HIGHLY QUALIFIED TECHNICIAN AND THERAPIST. FIREFLY TREATMENT PROGRAMS ARE BASED ON STATE OF THE ART, EMPIRICALLY-BASED INTERVENTIONS, UTILIZING THE SCIENCE OF APPLIED BEHAVIOR ANALYSIS TO TEACH OUR CLIENTS ESSENTIAL AND LIFE-CHANGING ADAPTIVE SKILLS, AND AMELIORATE MALADAPTIVE BEHAVIOR. THE SUPERVISING PERSONNEL FOR ABA-BASED PROGRAMS ARE BOARD CERTIFIED BEHAVIOR ANALYSTS (BCBAS) WHO, IN ADDITION TO HOLDING A GRADUATE DEGREE, COMPLETING A SERIES OF COURSEWORK IN ABA, AND REQUIRED HOURS OF SUPERVISION, ARE CREDENTIALED BY THE BEHAVIOR ANALYSIS CERTIFICATION BOARD. TO MAINTAIN CERTIFICATION, EACH ANALYST MUST MAINTAIN CONTINUING EDUCATION AT LEAST ANNUALLY. TO ENHANCE SERVICE DELIVERY, OUR ORGANIZATION INCLUDES SPEECH AND OCCUPATIONAL THERAPY, AND MENTAL HEALTH SERVICES, BASED ON THE INDIVIDUAL'S NEEDS. OUR PROGRAMS ARE HIGHLY EFFECTIVE. SINCE WE BASE OUR SERVICES ON EMPIRICALLY DRIVEN DATA AND EVIDENCEBASED PRACTICES, OUR CLIENTS ALWAYS MAKE PROGRESS. OUR STAFF ARE HIGHLY TRAINED, DRIVEN, AND ENDLESSLY PASSIONATE ABOUT THE INDIVIDUALS WITH WHOM THEY WORK. THE PROGRESS OF OUR CLIENTS, AND OVERALL IMPROVEMENT IN THE LIVES OF THE CLIENT AND FAMILY UNIT IS OUR ULTIMATE FOCUS. WE PROVIDE ONGOING SUPERVISION AND PROFESSIONAL DEVELOPMENT TO OUR STAFF, SO THEY ARE VERY INVESTED IN CLIENT'S PROGRESS AND IN THE EXPANDING PROFESSIONAL CULTURE OF FIREFLY AUTISM. WE HAVE NUMEROUS STAFF WHO COME TO US TO LEARN THE ART OF EFFECTIVE AND ETHICAL BEHAVIORAL TREATMENT. WE HAVE BEEN PROUD TO HAVE STAFF BECOME BOARD CERTIFIED BEHAVIOR ANALYSTS THROUGH OUR PROFESSIONAL DEVELOPMENT PROGRAM AND ALL OF OUR THERAPISTS ARE REGISTERED BEHAVIOR TECHNICIANS, WHICH ARE ALSO CREDENTIALED BY THE BEHAVIOR ANALYSIS CERTIFICATION BOARD. FIREFLY AUTISM IS COLORADO'S LEADING TREATMENT CENTER FOR CHILDREN AND FAMILIES LIVING WITH AUTISM SPECTRUM DISORDERS. SINCE ITS INCEPTION IN 2003, FIREFLY HAS GROWN TO BECOME ONE OF THE NATION'S MOST RESPECTED FACILITIES OF ITS KIND, OFFERING A WIDE VARIETY OF EVIDENCE-BASED PROGRAMS AND SERVICES. PEOPLE FROM ALL OVER THE COUNTRY, AND EVEN FROM OTHER COUNTRIES, COME TO US TO LEARN HOW WE DO WHAT WE DO AND PARENTS STRONGLY ADVOCATE TO HAVE THEIR CHILD RECEIVE OUR SERVICES BECAUSE OF THE QUALITY OF OUR SERVICES. WE HAVE OVER 100 CHILDREN WAITING TO RECEIVE OUR SERVICES. THIS IS A TESTAMENT TO THE REPUTATION OF EFFECTIVE SERVICES AND HIGH QUALITY OF OUR PROGRAMS. | Desc |
| Total Program Service Expenses | $5,334,317 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 166 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DR AMANDA KELLY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3037591192 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 HOYT STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80215 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| AMANDA KELLY | ||||||
| CEO | 60.00 | Yes (X) | $113,708 | $0 | $4,585 | |
| ED FRANCIS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DONNA GOLDIN-EVANS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN GRIFFITH | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JESSEN GREGORY | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SAURABH GUPTA | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRENT HINKSTON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DEB HOWITT | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN MORGRIDGE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SUZIE MURPHY | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JESSE OGAS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JESSICA OSTOYICH | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARK RICHTERMEYER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BILL ROONEY | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JAVIER SOTO | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LEIGH SULLIVAN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KRYSTAL THAN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JIM TOLLIVER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NICOLE TAYLOR | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID LANDRY | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MEYER SALTZMAN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRETT WININGHAM | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SANDRA GUDAT | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LINDA CHILDEARS | ||||||
| BOARD VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TRAVIS PLAKKE | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JANETTE FERGUSON | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $113,708 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,585 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $656,835 | FundraisingAmt |
| All Other Contributions | $1,448,100 | AllOtherContributionsAmt |
| Noncash Contributions | $125,000 | NoncashContributionsAmt |
| Total Contributions | $2,104,935 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $4,955,462 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,955,462 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,955,462 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,859 | TotalRevenueColumnAmt |
| Exclusion | $21,859 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $226,225 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $656,835 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $226,225 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $6,246 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,246 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,246 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,088,502 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,961,708 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $21,859 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,085 | TotalAmt |
| Program Services | $91,578 | ProgramServicesAmt |
| Management And General | $23,932 | ManagementAndGeneralAmt |
| Fundraising | $19,575 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,473,839 | TotalAmt |
| Program Services | $4,089,675 | ProgramServicesAmt |
| Management And General | $318,793 | ManagementAndGeneralAmt |
| Fundraising | $65,371 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,717 | TotalAmt |
| Management And General | $19,717 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,631 | TotalAmt |
| Program Services | $147,314 | ProgramServicesAmt |
| Management And General | $11,392 | ManagementAndGeneralAmt |
| Fundraising | $2,925 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,538 | TotalAmt |
| Program Services | $339,125 | ProgramServicesAmt |
| Management And General | $17,244 | ManagementAndGeneralAmt |
| Fundraising | $7,169 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,415 | TotalAmt |
| Management And General | $1,415 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,962 | TotalAmt |
| Management And General | $119,962 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,443 | TotalAmt |
| Program Services | $20,183 | ProgramServicesAmt |
| Management And General | $202,392 | ManagementAndGeneralAmt |
| Fundraising | $33,868 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,719 | TotalAmt |
| Management And General | $50,719 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,885 | TotalAmt |
| Program Services | $199,331 | ProgramServicesAmt |
| Management And General | $31,707 | ManagementAndGeneralAmt |
| Fundraising | $16,847 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,472 | TotalAmt |
| Program Services | $23,991 | ProgramServicesAmt |
| Management And General | $24,965 | ManagementAndGeneralAmt |
| Fundraising | $516 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,082 | TotalAmt |
| Program Services | $129,964 | ProgramServicesAmt |
| Management And General | $27,942 | ManagementAndGeneralAmt |
| Fundraising | $26,176 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,113 | TotalAmt |
| Program Services | $41,401 | ProgramServicesAmt |
| Management And General | $2,126 | ManagementAndGeneralAmt |
| Fundraising | $2,586 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,311 | TotalAmt |
| Management And General | $53,311 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,353 | TotalAmt |
| Program Services | $165,635 | ProgramServicesAmt |
| Management And General | $31,853 | ManagementAndGeneralAmt |
| Fundraising | $14,865 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,973 | TotalAmt |
| Management And General | $63,973 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LICENSES AND DUES | $40,957 | $34,440 | $5,922 | $595 |
| STAFF APPRECIATION | $27,073 | $25,184 | $1,349 | $540 |
| PROGRAM MATERIALS | $16,380 | $15,853 | $527 | |
| BAD DEBT EXPENSE | $13,543 | $13,543 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,714 | TotalAmt |
| Program Services | $10,643 | ProgramServicesAmt |
| Management And General | $3,933 | ManagementAndGeneralAmt |
| Fundraising | $138 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,552,205 | TotalAmt |
| Program Services | $5,334,317 | ProgramServicesAmt |
| Management And General | $1,026,717 | ManagementAndGeneralAmt |
| Fundraising | $191,171 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,598 | BOYAmt |
| EOY | $1,684,873 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,885,717 | BOYAmt |
| EOY | $1,505,878 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,443 | BOYAmt |
| EOY | $512,115 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,435 | BOYAmt |
| EOY | $44,358 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,479,813 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,048,441 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,899,791 | BOYAmt |
| EOY | $5,431,372 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,261,984 | BOYAmt |
| EOY | $9,178,596 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,776 | BOYAmt |
| EOY | $359,259 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $150,400 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,400,404 | BOYAmt |
| EOY | $674,836 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,804,180 | BOYAmt |
| EOY | $1,184,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,334,553 | BOYAmt |
| EOY | $7,240,297 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,251 | BOYAmt |
| EOY | $753,804 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,457,804 | BOYAmt |
| EOY | $7,994,101 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,261,984 | BOYAmt |
| EOY | $9,178,596 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $536,297 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,219,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,047,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,530,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,592,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,104,935 | CurrentTaxYearAmt |
| Total | $15,494,184 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,822,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,481,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,837,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,825,911 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,955,458 | CurrentTaxYearAmt |
| Total | $21,923,083 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,041,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,528,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,368,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,418,462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,060,393 | CurrentTaxYearAmt |
| Total | $37,417,267 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,317,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $285,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,255 | CurrentTaxYearAmt |
| Total | $2,964,852 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,317,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $285,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,255 | CurrentTaxYearAmt |
| Total | $2,964,852 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $34,452,415 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $6,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,859 | CurrentTaxYearAmt |
| Total | $34,431 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $6,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,859 | CurrentTaxYearAmt |
| Total | $34,431 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,041,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,528,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,374,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,424,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,082,252 | CurrentTaxYearAmt |
| Total | $37,451,698 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91760 | PublicSupportPY509Pct |
| Investment Income CY | 0.00090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $571,265 | OtherCostOrOtherBasisAmt |
| Book Value | $571,265 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,333,807 | OtherCostOrOtherBasisAmt |
| Depreciation | $372,597 | DepreciationAmt |
| Book Value | $3,961,210 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,095,553 | OtherCostOrOtherBasisAmt |
| Depreciation | $317,244 | DepreciationAmt |
| Book Value | $778,309 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $441,164 | OtherCostOrOtherBasisAmt |
| Depreciation | $327,970 | DepreciationAmt |
| Book Value | $113,194 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,024 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,630 | DepreciationAmt |
| Book Value | $7,394 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,431,372 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,314,727 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $226,225 | OtherRevenueAmt |
| Revenue Not Reported | $226,225 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,088,502 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,088,502 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,778,430 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $226,225 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $226,225 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,552,205 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,552,205 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME AND EXCISE TAXES AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS, AND IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. DURING THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS, OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LAUGH YOURSELF BLUE 2023 | Event1Nm |
| Gross Receipts Event1 | $883,060 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $656,835 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $226,225 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $52,923 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $35,330 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $137,972 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $883,060 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $656,835 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $226,225 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $52,923 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $35,330 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $137,972 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $226,225 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | ROOF REPAIR CONTRIBUTION | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $125,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST OF SELLING ITEM | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | DRAFT FORM 990 IS SENT TO MEMBERS OF ITS GOVERNING BODY FOR THEIR REVIEW AND INPUT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD REVIEW AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR COMPENSATION IS SET BY THE GOVERNING BOARD. A REVIEW OF THE EXECUTIVE DIRECTOR IS COMPLETED AND PRESENTED TO THE BOARD FOR APPROVAL. COMPENSATION IS COMPARED TO THE MOST CURRENT COLORADO NONPROFIT ASSOCIATION SALARY SURVEY OR OTHER AVAILABLE BENCHMARKS. |
| FORM 990, PART VI, SECTION C, LINE 18 | PUBLIC INSPECTION COPIES ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS OF THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUTANT HAS NOT CHANGED FROM PRIOR YEARS. |
Comments