RAISE THE FUTURE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- RAISE THE FUTURE (EIN 84-0793576)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202411369349307396
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T11:53:19-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 471019942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CREATIVE PLANNING TAX LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2100 | AddressLine1Txt |
| City | WATERLOO | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 507042100 | 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 | 840793576 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAISE THE FUTURE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RAIS | BusinessNameControlTxt |
| Phone | 7208530422 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 S COLORADO BLVD | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80222 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN AYERS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7208530422 | PhoneNum |
| Signature | 2024-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANN | PersonFirstNm |
| Person Last | AYERS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN ARONSON CPA | PreparerPersonNm |
| PTIN | P01425251 | PTIN |
| Phone | 3192346885 | PhoneNum |
| Preparation | 2024-05-13 | PreparationDt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANN AYERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 S COLORADO BLVD | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,888,790 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RAISETHEFUTURE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | WE BELIEVE EVERY CHILD DESERVES TO GO THROUGH LIFE KNOWING THEY HAVE A CARING ADULT BY THEIR SIDE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 120 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,256,950 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,422,151 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $93,275 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $69,819 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,229 | PYInvestmentIncomeAmt |
| CY Investment Income | $82,853 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$93,365 | PYOtherRevenueAmt |
| CY Other Revenue | $148,350 | CYOtherRevenueAmt |
| PY Total Revenue | $8,267,089 | PYTotalRevenueAmt |
| CY Total Revenue | $9,723,173 | 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 | $6,200,897 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,958,888 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,211,575 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,123,477 | PYOtherExpensesAmt |
| CY Other Expenses | $2,788,399 | CYOtherExpensesAmt |
| PY Total Expenses | $8,324,374 | PYTotalExpensesAmt |
| CY Total Expenses | $9,747,287 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$57,285 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$24,114 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,490,500 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,702,013 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $654,514 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,903,476 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,835,986 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,798,537 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RAISE THE FUTURE BELIEVES EVERY CHILD DESERVES A FAMILY. THEREFORE, WE ARE THE CONNECTION BETWEEN CHILDREN WHO WAIT IN FOSTER CARE AND FAMILIES WHO ADOPT. WE PROVIDE EXPERTISE AND SUPPORT BEFORE, DURING AND AFTER THE ADOPTION PROCESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $585,481 | ExpenseAmt |
| Revenue | $55,095 | RevenueAmt |
| Desc | THE ORGANIZATION IDENTIFIES AND CULTIVATES POTENTIAL ADOPTIVE FAMILIES FOR WAITING CHILDREN USING CHILD-CENTRIC RECRUITMENT METHODS AND TOOLS. RECRUITMENT ACTIVITIES USED TO IDENTIFY POTENTIAL FAMILIES INCLUDE: HOSTING ADOPTION NETWORKING EVENTS PARTNERING WITH LOCAL NEWS STATIONS TO BROADCAST WEDNESDAY'S CHILD PROFILES FEATURING REGISTERED CHILDREN IN THE CHILDREN'S GALLERY ON THE RAISE THE FUTURE WEBSITE, CONDUCTING MONTHLY ADOPTION ORIENTATION AND INFORMATION CLASSES, AND USING PRINT AND ELECTRONIC MEDIA TO CREATE AWARENESS OF AND SUPPORT FOR THE ADOPTION OF WAITING CHILDREN. ADDITIONALLY, THE ORGANIZATION WORKS TO HELP PROSPECTIVE ADOPTIVE FAMILIES ACROSS THE COUNTRY UNDERSTAND THE ADOPTION PROCESS, CONNECT WITH COUNTY HUMAN SERVICES AGENCIES AND CHILD PLACEMENT AGENCIES TO BEGIN THE ADOPTION PROCESS, GAIN ACCESS TO RESOURCES AND PROFESSIONALS, AND RESPOND TO QUESTIONS AND INQUIRIES ON SPECIFIC CHILDREN. ONE OF THE MOST POPULAR WAYS FAMILIES LEARN MORE ABOUT WAITING YOUTH IS THROUGH HEART GALLERIES. THE HEART GALLERY IS A COLLABORATIVE PHOTOGRAPHIC EXHIBIT DESIGNED TO INCREASE THE NUMBER OF ADOPTIVE FAMILIES FOR CHILDREN NEEDING HOMES IN COLORADO, MISSOURI, NEVADA, AND UTAH. THE HEART GALLERY HELPS WAITING YOUTH FIND LOVING FAMILIES AND PERMANENCY THROUGH IMAGES THAT BRING THE CHILD'S PERSONALITY AND BEAUTY INTO FOCUS. IN ADDITION, SMALL MATCHING EVENTS ARE HELD WHICH ALLOW PROSPECTIVE FAMILIES AND WAITING CHILDREN TO INTERACT IN SMALL, FACILITATED EVENTS THAT INCLUDE ACTIVITIES FUN FOR ALL. DURING THE YEAR-END, JUNE 30, 2023, 36 COLORADO, MISSOURI, NEVADA, AND UTAH YOUTH WERE FEATURED AT MATCHING EVENTS. THREE OF THESE CHILDREN HAVE FOUND LOVING ADOPTIVE FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,353,287 | ExpenseAmt |
| Desc | INTENSIVE RECRUITMENT SERVICES BUILD POSITIVE, HEALTHY RELATIONSHIPS WITH YOUTH TO UNDERSTAND THEIR STRENGTHS, INTERESTS, NEEDS, AND FAMILY PREFERENCES, WHICH INEVITABLY ENHANCES THE ABILITY OF THE YOUTH TO FIND STRENGTH AND FEEL EMPOWERED THROUGH THE PROCESS. THE PROGRAM FOLLOWS AN EVIDENCE-BASED MODEL THAT INCREASES THE LIKELIHOOD OF FINDING THAT PARENTAL RESOURCE BY AS MUCH AS THREE TIMES. THE MODEL IS A NET COST SAVINGS TO THE COMMUNITY, AS THE PROGRAM REDUCES CONGREGATE CARE AND FOSTER CARE COSTS. EACH RECRUITER MAINTAINS A CASELOAD OF 12 TO 15 YOUTH WHO ARE THE OLDEST, LONGEST WAITING, HARDEST TO PLACE, AND MOST VULNERABLE TO AGING OUT OF FOSTER CARE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,703,787 | ExpenseAmt |
| Revenue | $14,724 | RevenueAmt |
| Desc | FAMILY PREPARATION AND SUPPORT BEGINS BEFORE A FAMILY HAS EVER ADOPTED. THE FAMILY SUPPORT PROGRAM IS GEARED TOWARD EDUCATION, SUPPORT, AND COACHING. HANDS-ON, INDIVIDUALIZED, TAILORED SUPPORTIVE SERVICES ARE OFFERED TO FAMILIES THROUGHOUT THEIR ENTIRE ADOPTION JOURNEY. BY DEVELOPING RELATIONSHIPS WITH FAMILIES EARLY, FAMILY COMMITMENT TO ADOPTION IS MAINTAINED AND ADOPTION DISRUPTIONS ARE OFTEN MINIMIZED. CLASSES AND TRAINING OPPORTUNITIES ARE OFFERED TO FAMILIES AND PROFESSIONALS AND ARE GEARED TOWARD PROVIDING INFORMATION, SUPPORT, AND GUIDANCE IN CREATING HEALTHY, STABLE ADOPTIVE RELATIONSHIPS. ALL CHILDREN HAVE ENTERED THE FOSTER CARE SYSTEM AS A RESULT OF TRAUMA, ABUSE, OR NEGLECT. THE GOAL OF MANY TRAININGS IS TO HELP PARENTS UNDERSTAND HOW THESE EVENTS MAY IMPACT CHILDREN AND TO RECOGNIZE BEHAVIORS AS SYMPTOMS OF THOSE EXPERIENCES. THE ULTIMATE OUTCOME FOR SOME OF THE TRAINING COURSES IS FOR FAMILIES TO HAVE THE KNOWLEDGE AND TOOLS THEY NEED TO HELP THEIR CHILDREN BECOME SECURELY ATTACHED, SUCCESSFUL, AND HEALTHY ADULTS. NEARLY 2,027 FAMILIES AND PROFESSIONALS BENEFITTED FROM OVER 1,130 HOURS OF TRAINING AND SUPPORT THROUGH CLASSES, WEBINARS, AND CONFERENCES THAT WERE OFFERED DURING THE YEAR-END, JUNE 30, 2023. OTHER POSTADOPTION RESOURCES INCLUDE HELPFUL ARTICLES AND VIDEOS THAT WERE OFFERED TO ADOPTIVE FAMILIES VIA BI-MONTHLY E-NEWSLETTERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $451,794 | ExpenseAmt |
| Desc | THE ORGANIZATION WORKS AT A NATIONAL LEVEL AS A PARTNER IN THE NATIONAL CENTER FOR DILIGENT RECRUITMENT AND NATIONAL CENTER FOR ENHANCED POST ADOPTION. IN THIS WORK, WE SUPPORT STATES, TRIBES AND TERRITORIES TO BUILD THEIR CAPACITY WITHIN THESE RESPECTIVE AREAS OF WORK BY PROVIDING FREE TAILORED TECHNICAL ASSISTANCE, WEBINARS, RESOURCES, AND PEER CONNECTION OPPORTUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $451,794 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $7,094,349 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | 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 | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 120 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REBECCA PICCIOLO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7208530422 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 S COLORADO BLVD | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80222 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BRIAN KNUDSEN | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARC HENDRIKSON | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REBECCA SLATTERY | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELLEN BOADE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICETA BRADBURN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN COMERFORD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TAUNIA HOTTMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMIE MOYER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDRE WADE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MCPHIE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SEE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY SUDOWSKI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE ZINGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLIE LIPPOLIS | |||||||
| FORMER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN AYERS | |||||||
| CEO | 40.00 | Yes (X) | $142,764 | $0 | $9,488 | ||
| KAREN DEGROOT | |||||||
| CFO | 40.00 | Yes (X) | $28,083 | $0 | $4,084 | ||
| RACHEL TIBBETTS | |||||||
| VP OPERATIONS | 40.00 | $108,984 | $0 | $8,270 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $279,831 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,842 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $397,155 | FundraisingAmt |
| Government Grants | $4,450,850 | GovernmentGrantsAmt |
| All Other Contributions | $4,574,146 | AllOtherContributionsAmt |
| Noncash Contributions | $424,574 | NoncashContributionsAmt |
| Total Contributions | $9,422,151 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP REVENUE | 900099 | $55,095 | $55,095 |
| TRAINING REGISTRATION | 900099 | $14,724 | $14,724 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $69,819 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,457 | TotalRevenueColumnAmt |
| Exclusion | $67,457 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,463 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,067 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,396 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,396 | TotalRevenueColumnAmt |
| Exclusion | $15,396 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $273,496 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $397,155 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $129,550 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $143,946 | TotalRevenueColumnAmt |
| Exclusion | $143,946 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,404 | TotalRevenueColumnAmt |
| Exclusion | $4,404 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,404 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,723,173 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69,819 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $231,203 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,514 | TotalAmt |
| Program Services | $103,266 | ProgramServicesAmt |
| Management And General | $193,288 | ManagementAndGeneralAmt |
| Fundraising | $61,960 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,494,839 | TotalAmt |
| Program Services | $4,394,973 | ProgramServicesAmt |
| Management And General | $448,978 | ManagementAndGeneralAmt |
| Fundraising | $650,888 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,813 | TotalAmt |
| Program Services | $36,074 | ProgramServicesAmt |
| Management And General | $5,150 | ManagementAndGeneralAmt |
| Fundraising | $4,589 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,826 | TotalAmt |
| Program Services | $454,427 | ProgramServicesAmt |
| Management And General | $45,334 | ManagementAndGeneralAmt |
| Fundraising | $57,065 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,896 | TotalAmt |
| Program Services | $376,236 | ProgramServicesAmt |
| Management And General | $77,525 | ManagementAndGeneralAmt |
| Fundraising | $49,135 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,992 | TotalAmt |
| Program Services | $57,211 | ProgramServicesAmt |
| Management And General | $65,314 | ManagementAndGeneralAmt |
| Fundraising | $7,467 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,803 | TotalAmt |
| Program Services | $9,328 | ProgramServicesAmt |
| Management And General | $324,047 | ManagementAndGeneralAmt |
| Fundraising | $159,428 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,954 | TotalAmt |
| Program Services | $64,089 | ProgramServicesAmt |
| Management And General | $4,488 | ManagementAndGeneralAmt |
| Fundraising | $25,377 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,935 | TotalAmt |
| Program Services | $81,424 | ProgramServicesAmt |
| Management And General | $49,887 | ManagementAndGeneralAmt |
| Fundraising | $4,624 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,437 | TotalAmt |
| Program Services | $193,927 | ProgramServicesAmt |
| Management And General | $81,159 | ManagementAndGeneralAmt |
| Fundraising | $61,351 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,565 | TotalAmt |
| Program Services | $330,717 | ProgramServicesAmt |
| Management And General | $76,837 | ManagementAndGeneralAmt |
| Fundraising | $43,011 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,804 | TotalAmt |
| Program Services | $350,374 | ProgramServicesAmt |
| Management And General | $19,833 | ManagementAndGeneralAmt |
| Fundraising | $16,597 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,140 | TotalAmt |
| Program Services | $26,440 | ProgramServicesAmt |
| Management And General | $16,199 | ManagementAndGeneralAmt |
| Fundraising | $1,501 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,414 | TotalAmt |
| Management And General | $1,414 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,911 | TotalAmt |
| Program Services | $51,743 | ProgramServicesAmt |
| Management And General | $11,157 | ManagementAndGeneralAmt |
| Fundraising | $7,011 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,461 | TotalAmt |
| Management And General | $10,461 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SUPPLIES | Desc |
| Total | $296,814 | TotalAmt |
| Program Services | $296,814 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,169 | TotalAmt |
| Program Services | $267,306 | ProgramServicesAmt |
| Management And General | $10,292 | ManagementAndGeneralAmt |
| Fundraising | $61,571 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,747,287 | TotalAmt |
| Program Services | $7,094,349 | ProgramServicesAmt |
| Management And General | $1,441,363 | ManagementAndGeneralAmt |
| Fundraising | $1,211,575 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,135 | BOYAmt |
| EOY | $900,105 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,308,513 | BOYAmt |
| EOY | $1,335,758 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,643 | BOYAmt |
| EOY | $1,588,158 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,152,772 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,478 | BOYAmt |
| EOY | $76,930 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $465,688 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $333,031 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,283 | BOYAmt |
| EOY | $132,657 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,760 | BOYAmt |
| EOY | $492,979 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,916 | BOYAmt |
| EOY | $1,175,426 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,490,500 | BOYAmt |
| EOY | $5,702,013 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,973 | BOYAmt |
| EOY | $693,254 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,541 | BOYAmt |
| EOY | $111,827 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,098,395 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $654,514 | BOYAmt |
| EOY | $1,903,476 | 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 | $2,725,695 | BOYAmt |
| EOY | $2,531,088 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,110,291 | BOYAmt |
| EOY | $1,267,449 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,835,986 | BOYAmt |
| EOY | $3,798,537 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,490,500 | BOYAmt |
| EOY | $5,702,013 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$24,114 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$13,335 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,299,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,437,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,564,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,256,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,422,151 | CurrentTaxYearAmt |
| Total | $38,979,896 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,299,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,437,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,564,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,256,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,422,151 | CurrentTaxYearAmt |
| Total | $38,979,896 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $38,979,896 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,457 | CurrentTaxYearAmt |
| Total | $104,482 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,350 | CurrentTaxYearAmt |
| Total | $291,403 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $39,375,781 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $450,602 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2018 AMOUNT: $ 45,331. 2019 AMOUNT: $ 9,854. 2021 AMOUNT: $ 1,083. 2022 AMOUNT: $ 4,404. FUNDRAISING EVENTS - 2019 AMOUNT: $ 54,324. 2020 AMOUNT: $ 32,461. 2022 AMOUNT: $ 143,946. | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $18,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $18,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $498,749 | BeginningYearBalanceAmt |
| Contributions | $53,307 | ContributionsAmt |
| Investment Earnings Or Losses | $31,652 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,459 | OtherExpendituresAmt |
| Administrative Expenses | $45,000 | AdministrativeExpensesAmt |
| End Year Balance | $536,249 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $555,564 | BeginningYearBalanceAmt |
| Contributions | $10,126 | ContributionsAmt |
| Investment Earnings Or Losses | -$64,644 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,297 | OtherExpendituresAmt |
| End Year Balance | $498,749 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $444,459 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $113,357 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,252 | OtherExpendituresAmt |
| End Year Balance | $555,564 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $458,137 | BeginningYearBalanceAmt |
| Contributions | $5,475 | ContributionsAmt |
| Investment Earnings Or Losses | $28,042 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,195 | OtherExpendituresAmt |
| Administrative Expenses | $45,000 | AdministrativeExpensesAmt |
| End Year Balance | $444,459 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $452,345 | BeginningYearBalanceAmt |
| Contributions | $5,100 | ContributionsAmt |
| Investment Earnings Or Losses | $22,894 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,202 | OtherExpendituresAmt |
| Administrative Expenses | $20,000 | AdministrativeExpensesAmt |
| End Year Balance | $458,137 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.59031 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.40969 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,896 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,141 | DepreciationAmt |
| Book Value | $24,755 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $174,045 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,240 | DepreciationAmt |
| Book Value | $96,805 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $250,747 | OtherCostOrOtherBasisAmt |
| Depreciation | $239,650 | DepreciationAmt |
| Book Value | $11,097 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $132,657 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE ASSETS | $1,087,555 |
| BENEFICIAL INTEREST IN COMMUNITY FOUNDATION | $43,270 |
| SECURITY DEPOSITS | $44,601 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,175,426 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $1,098,395 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,098,395 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,849,838 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$13,335 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $140,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $126,665 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,723,173 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,723,173 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,887,287 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $140,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $140,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,747,287 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,747,287 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF | Event1Nm |
| Gross Receipts Event1 | $415,880 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $317,664 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $98,216 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $83,714 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,264 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $10,972 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $67,831 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $62,791 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,040 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $10,193 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,701 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,700 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $186,940 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $16,700 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $170,240 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,000 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $13,726 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $280 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $670,651 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $397,155 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $273,496 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $95,907 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $19,691 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,952 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $129,550 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $143,946 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN AYERS | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $142,764 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $1,950 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,538 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $152,252 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | EXECUTIVE DIRECTOR COMPENSATION IS ESTABLISHED ANNUALLY BY THE BOARD OF DIRECTORS BASED ON CONSIDERATIONS INCLUDING MERIT, COMPARISON TO DATA COMPILED FROM NON-PROFITS OF SIMILAR SIZE AND COMPLEXITY, AND CONSTRAINTS OF THE ANNUAL OPERATING BUDGET FOR THE NEXT YEAR. | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $48,285 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | NBA TICKETS | 127 | $309,135 | FMV |
| Yes (X) | SPECIAL EVENT ITEMS | 27 | $67,154 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS FOR SPECIAL EVENT ITEMS AND THE VEHICLE IS BASED ON THE NUMBER OF CONTRIBUTORS. NUMBER OF CONTRIBUTIONS FOR THE NBA TICKETS IS BASED ON THE NUMBER OF TICKETS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED AND APPROVED FOR FILING BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD OF DIRECTORS COMPLETES A SURVEY EACH YEAR. IN ADDITION, ANY CONFLICT OF INTEREST IS DISCLOSED PRIOR TO DISCUSSION OF THE MATTER. EVERY EMPLOYEE SIGNS THE EMPLOYEE HANDBOOK WHICH INCLUDES THE CONFLICT OF INTEREST POLICY RELATED TO EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO COMPENSATION IS ESTABLISHED ANNUALLY BY THE BOARD OF DIRECTORS BASED ON CONSIDERATIONS INCLUDING MERIT, COMPARISON TO DATA COMPILED FROM NONPROFITS OF SIMILAR SIZE AND COMPLEXITY, AND CONSTRAINTS OF ANNUAL OPERATING BUDGET FOR THE NEXT YEAR. KEY EMPLOYEES COMPENSATION ESTABLISHED ANNUALLY BY THE CEO BASED ON CONSIDERATIONS INCLUDING MERIT, COMPARISON TO DATA COMPILED FROM NONPROFITS OF SIMILAR SIZE AND COMPLEXITY, AND CONSTRAINTS OF ANNUAL OPERATING BUDGET FOR THE NEXT YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
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