CROSSPURPOSE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CROSSPURPOSE (EIN 46-3862392)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202433209349315018
- Schema version
- 2023v5.1
- 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 | 2024-11-15T13:24:59-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 CAMINO RAMON STE 350 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945835004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463862392 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSSPURPOSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CROS | BusinessNameControlTxt |
| Phone | 7207249544 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3050 RICHARD ALLEN CT | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON JANZ | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7207249544 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| 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 | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JASON JANZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3050 RICHARD ALLEN CT | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,830,265 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CROSSPURPOSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO ABOLISH RELATIONAL, ECONOMIC, AND SPIRITUAL POVERTY THROUGH CAREER AND COMMUNITY DEVELOPMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 92 | TotalEmployeeCnt |
| Total Volunteers | 193 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,249,464 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,533,480 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,132,675 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $37,526 | CYProgramServiceRevenueAmt |
| PY Investment Income | $66,071 | PYInvestmentIncomeAmt |
| CY Investment Income | -$24,166 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,841 | PYOtherRevenueAmt |
| CY Other Revenue | $21,399 | CYOtherRevenueAmt |
| PY Total Revenue | $10,473,051 | PYTotalRevenueAmt |
| CY Total Revenue | $10,568,239 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $391,531 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $609,591 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,374,762 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,762,528 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,594,231 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,493,636 | PYOtherExpensesAmt |
| CY Other Expenses | $4,313,773 | CYOtherExpensesAmt |
| PY Total Expenses | $8,259,929 | PYTotalExpensesAmt |
| CY Total Expenses | $11,685,892 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,213,122 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,117,653 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,580,925 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,590,486 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,529,884 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,484,994 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,051,041 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,105,492 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CROSSPURPOSE WAS FORMED IN 2013 TO ASSIST FAMILIES LIVING IN POVERTY TO REMOVE THE BARRIERS IN THEIR LIVES (SUCH AS INADEQUATE EDUCATION, POOR SUPPORT NETWORK, INABILITY TO NAVIGATE THE SYSTEM) THAT ARE KEEPING THEM FROM EMERGING OUT OF POVERTY AND (CONTINUE ON SCHEDULE O) BECOMING SELF-SUFFICIENT. THE ORGANIZATION PROVIDES TRAINING, SUPPORT, AND CONNECTIONS TO A NETWORK OF OTHER NONPROFIT PARTNERS (SUCH AS EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES) TO SUPPORT PROGRAM PARTICIPANTS IN THEIR JOURNEY OUT OF POVERTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,447,161 | ExpenseAmt |
| Grant | $609,591 | GrantAmt |
| Revenue | $37,526 | RevenueAmt |
| Desc | CROSSPURPOSE WAS FORMED IN 2013 TO ASSIST FAMILIES LIVING IN POVERTY TO REMOVE THE BARRIERS IN THEIR LIVES (SUCH AS INADEQUATE EDUCATION, POOR SUPPORT NETWORK, INABILITY TO NAVIGATE THE SYSTEM) THAT ARE KEEPING THEM FROM EMERGING OUT OF POVERTY AND BECOMING SELF-SUFFICIENT. CROSSPURPOSE PROVIDES TRAINING, SUPPORT, AND CONNECTIONS TO A NETWORK OF OTHER NONPROFIT PARTNERS (SUCH AS EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES) TO SUPPORT PROGRAM PARTICIPANTS IN THEIR JOURNEY OUT OF POVERTY. THE MISSION OF CROSSPURPOSE IS TO ABOLISH RELATIONAL, ECONOMIC, AND SPIRITUAL POVERTY THROUGH CAREER AND COMMUNITY DEVELOPMENT.(CONTINUED ON SCHEDULE O)LAUNCH: LAUNCH IS AN ONLINE CAREER READINESS PROGRAM DESIGNED SPECIFICALLY FOR SNAP RECIPIENTS WHO ARE LOOKING TO START THE JOURNEY TOWARDS A BETTER CAREER. LAUNCH PARTICIPANTS COMPLETE THE PROGRAM AT THEIR OWN PACE AND RECEIVE CAREER READINESS COACHING TO GUIDE THEM TOWARDS FURTHER EDUCATION OR EMPLOYMENT. IN 2022, LAUNCH EXPANDED TO SERVE COLORADO RESIDENTS STATEWIDE. CROSSPURPOSE ALSO PARTNERS WITH CDHS TO RECEIVE FUNDING AS LAUNCH PROVIDES FREE PROGRAMMING TO RESIDENTS RECEIVING SNAP BENEFITS.LEADER: LEADER IS A TUITION-FREE, SIX-MONTH CAREER TRAINING PROGRAM THAT HELPS PARTICIPANTS DEVELOP THE PERSONAL AND PROFESSIONAL SKILLS NECESSARY TO SUCCEED IN THE WORKPLACE. CROSSPURPOSE OFFERS A VARIETY OF CAREER CERTIFICATION AND TRAINING OPTIONS PAIRED WITH RELATIONAL SUPPORT TO BRING ABOUT HOLISTIC TRANSFORMATION.LEGACY FELLOWSHIP: LEGACY FELLOWSHIP IS A WEALTH-BUILDING PROGRAM FOR CROSSPURPOSE LEADER ALUMNI. IN ITS FIRST YEAR, A PILOT CLASS OF ALUMNI (CALLED FELLOWS) EXPLORED FINANCIAL WELLNESS PRINCIPLES, CAREER ADVANCEMENT OPPORTUNITIES, AND STEPS TOWARD INVESTING AND HOME OWNERSHIP. | Desc |
| Total Program Service Expenses | $8,447,161 | 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 | 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 | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 430 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 92 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | CO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT LANZEN | PersonNm |
| Phone | 7207249544 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3050 RICHARD ALLEN CT | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 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 |
|---|---|---|---|---|---|---|---|
| SAWYER GORDON | |||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BILL KURTZ | |||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEN FLOYD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN HYDE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TIFFANY JOHNSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FAITH KINSINGER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF KROMMENDYK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID WALKER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BEN WARWICK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON JANZ | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $97,825 | $0 | $78,000 | ||
| SCOTT LANZEN | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $127,522 | $0 | $2,730 | ||
| CASEY JOHNS | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $132,694 | $0 | $4,241 | Yes (X) | ||
| MKALE WARNER | |||||||
| CHIEF OPERATIONS OFFICER | 40.00 | $132,313 | $0 | $7,071 | Yes (X) | ||
| JENNIFER JANZ | |||||||
| CHIEF PROGRAMS OFFICER | 40.00 | $140,041 | $0 | $13,000 | Yes (X) | ||
| MICHAEL ANSLEY | |||||||
| DIRECTOR - TORCH TECHNOLOGIES | 40.00 | $203,185 | $0 | $30,000 | Yes (X) | ||
| CARA HAMBRICK | |||||||
| CHIEF OF STAFF | 40.00 | $105,956 | $0 | $2,227 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $939,536 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $137,269 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CARTER TECHNICAL COLLEGE | |||||
| 5000 DAHLIA ST | DENVER | CO | 80022 | EDUCATIONAL SERVICES | $296,405 |
| MATCHSTICK | |||||
| 1515 W THOMAS AVE | ENGLEWOOD | CO | 80110 | STAFFING SERVICES | $107,000 |
| TRINET HR | |||||
| 1 PARK PL | DUBLIN | CA | 94568 | PAYROLL ADMIN | $104,782 |
| PROVIDENCE BIBLE CHURCH | |||||
| PO BOX 13946 | DENVER | CO | 80201 | CHURCH PARTNER | $103,773 |
| INTERIOR ENVIRONMENTS | |||||
| 48700 GRAND RIVER AVE | NOVI | MI | 48374 | CONSTRUCTION SERVICES | $101,961 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,097,731 | GovernmentGrantsAmt |
| All Other Contributions | $8,435,749 | AllOtherContributionsAmt |
| Noncash Contributions | $895,268 | NoncashContributionsAmt |
| Total Contributions | $10,533,480 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 611510 | BusinessCd |
| Total Revenue Column | $37,526 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,526 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $37,526 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,568 | TotalRevenueColumnAmt |
| Exclusion | $48,568 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,057,337 | SecuritiesAmt |
| Other | $131,955 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,042,551 | SecuritiesAmt |
| Other | $219,475 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,786 | SecuritiesAmt |
| Other | -$87,520 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$72,734 | TotalRevenueColumnAmt |
| Exclusion | -$72,734 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $21,399 | TotalRevenueColumnAmt |
| Exclusion | $21,399 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,399 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,568,239 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,526 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,767 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,591 | TotalAmt |
| Program Services | $609,591 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,076 | TotalAmt |
| Program Services | $198,950 | ProgramServicesAmt |
| Management And General | $61,215 | ManagementAndGeneralAmt |
| Fundraising | $45,911 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,428,626 | TotalAmt |
| Program Services | $3,680,946 | ProgramServicesAmt |
| Management And General | $802,831 | ManagementAndGeneralAmt |
| Fundraising | $944,849 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,142 | TotalAmt |
| Program Services | $60,649 | ProgramServicesAmt |
| Fundraising | $10,493 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,610 | TotalAmt |
| Program Services | $342,801 | ProgramServicesAmt |
| Management And General | $91,844 | ManagementAndGeneralAmt |
| Fundraising | $106,965 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,074 | TotalAmt |
| Program Services | $263,714 | ProgramServicesAmt |
| Management And General | $85,739 | ManagementAndGeneralAmt |
| Fundraising | $65,621 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $692,413 | TotalAmt |
| Program Services | $477,130 | ProgramServicesAmt |
| Management And General | $34,212 | ManagementAndGeneralAmt |
| Fundraising | $181,071 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,212 | TotalAmt |
| Management And General | $34,212 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,439 | TotalAmt |
| Management And General | $3,439 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,883 | TotalAmt |
| Program Services | $176,071 | ProgramServicesAmt |
| Management And General | $13,958 | ManagementAndGeneralAmt |
| Fundraising | $16,854 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,057 | TotalAmt |
| Program Services | $286,615 | ProgramServicesAmt |
| Management And General | $5,664 | ManagementAndGeneralAmt |
| Fundraising | $141,778 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,946 | TotalAmt |
| Program Services | $136,002 | ProgramServicesAmt |
| Management And General | $58,180 | ManagementAndGeneralAmt |
| Fundraising | $15,764 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,907 | TotalAmt |
| Program Services | $239,255 | ProgramServicesAmt |
| Management And General | $29,746 | ManagementAndGeneralAmt |
| Fundraising | $19,906 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,409 | TotalAmt |
| Program Services | $245,221 | ProgramServicesAmt |
| Management And General | $109,816 | ManagementAndGeneralAmt |
| Fundraising | $4,372 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,040 | TotalAmt |
| Program Services | $8,832 | ProgramServicesAmt |
| Management And General | $8,811 | ManagementAndGeneralAmt |
| Fundraising | $2,397 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,898 | TotalAmt |
| Program Services | $172,121 | ProgramServicesAmt |
| Management And General | $275,531 | ManagementAndGeneralAmt |
| Fundraising | $15,246 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,060 | TotalAmt |
| Management And General | $3,060 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,343 | TotalAmt |
| Program Services | $490,965 | ProgramServicesAmt |
| Management And General | $19,689 | ManagementAndGeneralAmt |
| Fundraising | $19,689 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,863 | TotalAmt |
| Program Services | $42,867 | ProgramServicesAmt |
| Management And General | $2,703 | ManagementAndGeneralAmt |
| Fundraising | $2,293 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM EXPENSES | Desc |
| Total | $1,020,303 | TotalAmt |
| Program Services | $1,015,431 | ProgramServicesAmt |
| Management And General | $3,850 | ManagementAndGeneralAmt |
| Fundraising | $1,022 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,685,892 | TotalAmt |
| Program Services | $8,447,161 | ProgramServicesAmt |
| Management And General | $1,644,500 | ManagementAndGeneralAmt |
| Fundraising | $1,594,231 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,420,613 | BOYAmt |
| EOY | $2,889,745 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,497 | BOYAmt |
| EOY | $18,740 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,385,000 | BOYAmt |
| EOY | $840,415 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,709 | BOYAmt |
| EOY | $33,781 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,504,350 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,332,991 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $630,978 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,461,551 | BOYAmt |
| EOY | $4,702,013 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,420,876 | BOYAmt |
| EOY | $1,342,287 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,640 | BOYAmt |
| EOY | $11,259 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,333 | BOYAmt |
| EOY | $104,733 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,706 | BOYAmt |
| EOY | $143,163 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,580,925 | BOYAmt |
| EOY | $13,590,486 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,178 | BOYAmt |
| EOY | $710,861 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,026,000 | BOYAmt |
| EOY | $3,850,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,800,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,706 | BOYAmt |
| EOY | $124,133 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,529,884 | BOYAmt |
| EOY | $6,484,994 | 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 | $4,699,704 | BOYAmt |
| EOY | $4,584,022 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,351,337 | BOYAmt |
| EOY | $2,521,470 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,051,041 | BOYAmt |
| EOY | $7,105,492 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,580,925 | BOYAmt |
| EOY | $13,590,486 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,117,653 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $172,104 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,196,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,992,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,189,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,249,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,533,480 | CurrentTaxYearAmt |
| Total | $36,161,880 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $215,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $273,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,132,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,526 | CurrentTaxYearAmt |
| Total | $1,677,541 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,411,910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,266,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,208,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,382,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,571,006 | CurrentTaxYearAmt |
| Total | $37,839,421 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,251,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,709,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,173,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,608,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,104,280 | CurrentTaxYearAmt |
| Total | $12,848,198 | 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 | $2,251,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,709,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,173,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,608,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,104,280 | CurrentTaxYearAmt |
| Total | $12,848,198 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $24,991,223 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,568 | CurrentTaxYearAmt |
| Total | $125,276 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,568 | CurrentTaxYearAmt |
| Total | $125,276 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,399 | CurrentTaxYearAmt |
| Total | $74,731 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,427,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,274,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,223,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,473,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,640,973 | CurrentTaxYearAmt |
| Total | $38,039,428 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.65700 | PublicSupportCY509Pct |
| Public Support PY509 | 0.62540 | PublicSupportPY509Pct |
| Investment Income CY | 0.00330 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00240 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,083,467 | BeginningYearBalanceAmt |
| Contributions | $64,628 | ContributionsAmt |
| Investment Earnings Or Losses | $163,029 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $52,905 | OtherExpendituresAmt |
| End Year Balance | $1,258,219 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,089,815 | BeginningYearBalanceAmt |
| Contributions | $629,120 | ContributionsAmt |
| Investment Earnings Or Losses | -$67,756 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $567,712 | OtherExpendituresAmt |
| End Year Balance | $1,083,467 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $155,914 | BeginningYearBalanceAmt |
| Contributions | $1,137,311 | ContributionsAmt |
| Other Expenditures | $203,410 | OtherExpendituresAmt |
| End Year Balance | $1,089,815 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,702 | BeginningYearBalanceAmt |
| Contributions | $211,290 | ContributionsAmt |
| Other Expenditures | $104,078 | OtherExpendituresAmt |
| End Year Balance | $155,914 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $565,379 | BeginningYearBalanceAmt |
| Contributions | $1,329,739 | ContributionsAmt |
| Other Expenditures | $1,846,488 | OtherExpendituresAmt |
| End Year Balance | $48,702 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,833,800 | OtherCostOrOtherBasisAmt |
| Book Value | $1,833,800 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,655,953 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,334 | DepreciationAmt |
| Book Value | $1,648,619 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $725,534 | OtherCostOrOtherBasisAmt |
| Depreciation | $99,579 | DepreciationAmt |
| Book Value | $625,955 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $809,319 | OtherCostOrOtherBasisAmt |
| Depreciation | $524,065 | DepreciationAmt |
| Book Value | $285,254 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $308,385 | OtherCostOrOtherBasisAmt |
| Book Value | $308,385 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,702,013 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROU ASSET LIABILITY | Desc |
| Amt | $124,133 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $124,133 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,000,269 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $172,104 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $263,365 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $435,469 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,564,800 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,439 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $3,439 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,568,239 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,945,818 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $263,365 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $263,365 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,682,453 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $3,439 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $3,439 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,685,892 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STIPEND FOR ACTIVE PARTICIPATION IN CROSSPURPOSE PROGRAM | GrantTypeTxt |
| Recipient | 588 | RecipientCnt |
| Cash Grant | $609,591 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THERE ARE PROCEDURES IN PLACE FOR DISTRIBUTING GRANT FUNDS. IN ORDER TO BE ELIGIBLE FOR THE PERIODIC GRANTS, AN INDIVIDUAL MUST BE AN ACTIVE PARTICIPANT IN OUR PROGRAM. ELIGIBILITY IS BASED ON ATTENDANCE, COMPLETING CLASSROOM HOMEWORK, AND BEING INVOLVED IN CLASSROOM DISCUSSIONS. IF THE INDIVIDUAL FAILS TO MEET THESE STANDARDS, THEY ARE NO LONGER ELIGIBLE TO BE IN THE PROGRAM AND THEREFORE WOULDN'T RECEIVE FURTHER ASSISTANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL ANSLEY | ||||||||||||||
| DIRECTOR - TORCH TECHNOLOGIES | $154,185 | $0 | $49,000 | $0 | $0 | $0 | $30,000 | $0 | $0 | $0 | $233,185 | $0 | $0 | $0 |
| JASON JANZ | ||||||||||||||
| PRESIDENT & CEO | $97,825 | $0 | $0 | $0 | $0 | $0 | $13,000 | $0 | $65,000 | $0 | $175,825 | $0 | $0 | $0 |
| JENNIFER JANZ | ||||||||||||||
| CHIEF PROGRAMS OFFICER | $140,041 | $0 | $0 | $0 | $0 | $0 | $13,000 | $0 | $0 | $0 | $153,041 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE DIRECTOR OF TECHNOLOGIES RECEIVED A NON-FIXED BONUS THAT WAS CONTINGENT ON VARIABLE GOAL COMPLETION AND BOARD DISCRETION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,258 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $860,010 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | 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 | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS RATHER THAN THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JASON JANZ AND JENNIFER JANZ HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED AND THE DRAFT WAS REVIEWED/APPROVED BY THE CFO, COO AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS OF CROSSPURPOSE PRIOR TO FILING. ADDITIONALLY, A COPY OF THE FORM 990 WAS CIRCULATED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN AN ANNUAL CERTIFICATION OF COMPLIANCE WITH CROSSPURPOSE'S CONFLICTS OF INTEREST POLICY. THE FINANCE COMMITTEE ALSO REGULARLY MONITORS TRANSACTIONS FOR POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S MANAGEMENT PREPARES A COMPENSATION MARKET STUDY AND AN INTERNAL REVIEW FOR OFFICERS AND KEY EMPLOYEES. THE ANALYSIS AND REVIEW IS PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND DETERMINATION OF COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS PROPOSED BY MANAGEMENT. THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION PROPOSAL IN CONJUNCTION WITH A COMPENSATION SURVEY OR STUDY AND ASSESSES IF THE COMPENSATION IS REASONABLE COMPARED TO COMPENSATION OF SIMILAR POSITIONS IN THE DENVER EMPLOYMENT MARKET. |
| FORM 990, PART VI, SECTION C, LINE 19 | CROSSPURPOSE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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