NO BARRIERS USA: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NO BARRIERS USA (EIN 06-1693441)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202443209349306564
- 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 | 2024-11-15T11:45:06-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 832004948 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Porter and Company LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 E Park St | AddressLine1Txt |
| City | West Point | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68788 | 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 | 061693441 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | No Barriers USA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NOBA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 605 S College Ave STE 101 | AddressLine1Txt |
| City | Fort Collins | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80524 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kelly Liggett | PersonNm |
| Person Title | Exec Director | PersonTitleTxt |
| Phone | 9704843633 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brian Weiler | PreparerPersonNm |
| PTIN | P00264792 | PTIN |
| Phone | 3038324964 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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) |
|---|---|---|
| Gross Receipts | $1,582,382 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | nobarriersusa.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | Provide transformative programs and experiences that shift mindsets, create belonging, and foster self-discovery to elevate individuals and their communities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,509,298 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,276,691 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $59,841 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $59,279 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,211 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,224 | CYInvestmentIncomeAmt |
| PY Other Revenue | $540,884 | PYOtherRevenueAmt |
| CY Other Revenue | $161,295 | CYOtherRevenueAmt |
| PY Total Revenue | $2,114,234 | PYTotalRevenueAmt |
| CY Total Revenue | $1,512,489 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $65,945 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $994,634 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,118,057 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $33,907 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $304,136 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,206,941 | PYOtherExpensesAmt |
| CY Other Expenses | $1,920,466 | CYOtherExpensesAmt |
| PY Total Expenses | $2,201,575 | PYTotalExpensesAmt |
| CY Total Expenses | $3,138,375 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$87,341 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,625,886 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,998,224 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,334,762 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $227,633 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $190,269 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,770,591 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,144,493 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Provide transformative programs and experiences that shift mindsets, create belonging, and foster self-discovery to elevate individuals and their communities. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,081,209 | ExpenseAmt |
| Desc | The organization helps veterans redefine their identity, purpose and community as they face past and present challenges. No Barriers Caregiver Programs help caregivers address trauma and grief, rediscover self, find forgiveness and build community. No Barriers Youth Programs help students learn how to harness adversity, using it as an opportunity to grow, to reframe their mindsets and to respond positively to lifes challenges. | Desc |
| Total Program Service Expenses | $2,081,209 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 46 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michelle Cregut | PersonNm |
| Phone | 9704843633 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 605 S College Ave | AddressLine1Txt |
| City | Fort Collins | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80524 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Michelle Cregut | |||||||
| CFO | 40.00 | 0.00 | Yes (X) | $79,275 | $0 | $0 | |
| SHERRI KROONENBERG | |||||||
| Bd MemberFormer ED | 40.00 | 0.00 | $75,000 | $0 | $0 | Yes (X) | |
| Pat Murray | |||||||
| Former Exec Director | 40.00 | 0.00 | $63,462 | $0 | $0 | Yes (X) | |
| Andrea Delorey | |||||||
| COO | 40.00 | 0.00 | Yes (X) | $63,360 | $0 | $0 | |
| BILLY LISTER III | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RICH GOODSTONE | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JAMIE MOLDAFSKY | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kelly Liggett | |||||||
| Exec Director | 40.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TOM SULLIVAN | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JEFF PLUSH | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| VIDOR FRIEDMAN | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT BALTIMORE | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KEITH ALLMAN | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ERIK WEIHENMAYER | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| HARRY DALESSIO | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KEELY CAT-WELLS | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Gannon Jones | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE CLOUTHIER | |||||||
| Board President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DENNIS MALINIS | |||||||
| Board Vice President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MITCH MOFFETT | |||||||
| Board Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BILL DAMICO | |||||||
| Board Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $281,097 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $2,970 | GovernmentGrantsAmt |
| All Other Contributions | $1,273,721 | AllOtherContributionsAmt |
| Noncash Contributions | $96,800 | NoncashContributionsAmt |
| Total Contributions | $1,276,691 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Program Svc Rev | 624100 | $58,154 | $58,154 |
| Event Registration Fees | 624100 | $1,125 | $1,125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $59,279 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,112 | TotalRevenueColumnAmt |
| Exclusion | $15,112 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $325 | TotalRevenueColumnAmt |
| Exclusion | $325 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $112 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $112 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112 | TotalRevenueColumnAmt |
| Exclusion | $112 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $208,791 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $69,893 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $138,898 | TotalRevenueColumnAmt |
| Exclusion | $138,898 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $8,009 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,009 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,009 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| FSG Fees | 624100 | $11,020 | $11,020 |
| Other Income | 624100 | $220 | $220 |
| Credit Card Reward | 624100 | $2,823 | $2,823 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,063 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,512,489 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $67,288 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $168,510 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,945 | TotalAmt |
| Program Services | $65,945 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,097 | TotalAmt |
| Program Services | $136,054 | ProgramServicesAmt |
| Management And General | $97,946 | ManagementAndGeneralAmt |
| Fundraising | $47,097 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $675,164 | TotalAmt |
| Program Services | $326,785 | ProgramServicesAmt |
| Management And General | $235,256 | ManagementAndGeneralAmt |
| Fundraising | $113,123 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,229 | TotalAmt |
| Program Services | $8,999 | ProgramServicesAmt |
| Management And General | $2,230 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,707 | TotalAmt |
| Program Services | $27,444 | ProgramServicesAmt |
| Management And General | $21,385 | ManagementAndGeneralAmt |
| Fundraising | $18,878 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,860 | TotalAmt |
| Program Services | $41,125 | ProgramServicesAmt |
| Management And General | $27,996 | ManagementAndGeneralAmt |
| Fundraising | $13,739 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,127 | TotalAmt |
| Management And General | $10,127 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Management And General | $12,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,907 | TotalAmt |
| Fundraising | $33,907 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,702 | TotalAmt |
| Program Services | $122,027 | ProgramServicesAmt |
| Management And General | $71,996 | ManagementAndGeneralAmt |
| Fundraising | $11,679 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,392 | TotalAmt |
| Program Services | $68,827 | ProgramServicesAmt |
| Fundraising | $5,565 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,438 | TotalAmt |
| Program Services | $33,467 | ProgramServicesAmt |
| Management And General | $7,547 | ManagementAndGeneralAmt |
| Fundraising | $4,424 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,320 | TotalAmt |
| Program Services | $126,888 | ProgramServicesAmt |
| Management And General | $4,121 | ManagementAndGeneralAmt |
| Fundraising | $15,311 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,222 | TotalAmt |
| Program Services | $147,998 | ProgramServicesAmt |
| Management And General | $39,224 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,607 | TotalAmt |
| Program Services | $179,078 | ProgramServicesAmt |
| Management And General | $5,351 | ManagementAndGeneralAmt |
| Fundraising | $9,178 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,665 | TotalAmt |
| Program Services | $26,815 | ProgramServicesAmt |
| Management And General | $1,635 | ManagementAndGeneralAmt |
| Fundraising | $20,215 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,013 | TotalAmt |
| Program Services | $2,013 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,764 | TotalAmt |
| Program Services | $598,764 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,525 | TotalAmt |
| Program Services | $48,414 | ProgramServicesAmt |
| Management And General | $22,111 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Recruiting | $49,913 | $49,913 | ||
| Registration Dues Software | $61,584 | $6,216 | $46,966 | $8,402 |
| Bad Debt | $126,042 | $126,042 | ||
| Rides and Guides - In Kind | $42,800 | $42,800 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,352 | TotalAmt |
| Program Services | $30,800 | ProgramServicesAmt |
| Management And General | $11,934 | ManagementAndGeneralAmt |
| Fundraising | $2,618 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,138,375 | TotalAmt |
| Program Services | $2,081,209 | ProgramServicesAmt |
| Management And General | $753,030 | ManagementAndGeneralAmt |
| Fundraising | $304,136 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,019 | BOYAmt |
| EOY | $696,075 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,445,013 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,316 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,341 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $32,082 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,758,119 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,154,014 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,080,035 | BOYAmt |
| EOY | $604,105 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
| EOY | $2,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,998,224 | BOYAmt |
| EOY | $1,334,762 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,633 | BOYAmt |
| EOY | $140,269 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,633 | BOYAmt |
| EOY | $190,269 | 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 | $2,033,433 | BOYAmt |
| EOY | $407,335 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $737,158 | BOYAmt |
| EOY | $737,158 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,770,591 | BOYAmt |
| EOY | $1,144,493 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,998,224 | BOYAmt |
| EOY | $1,334,762 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,625,886 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$212 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $2,970,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,756,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,764,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,509,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,276,691 | CurrentTaxYearAmt |
| Total | $12,277,733 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,422,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $706,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $546,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $551,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,299 | CurrentTaxYearAmt |
| Total | $4,297,374 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $72 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $347 | CurrentTaxYearMinus1YearAmt |
| Total | $5,747 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,398,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,463,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,310,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,060,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,346,990 | CurrentTaxYearAmt |
| Total | $16,580,854 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,329,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,688,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $377,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,045 | CurrentTaxYearAmt |
| Total | $3,616,496 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,329,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,688,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $377,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,045 | CurrentTaxYearAmt |
| Total | $3,616,496 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,964,358 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,112 | CurrentTaxYearAmt |
| Total | $33,909 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,112 | CurrentTaxYearAmt |
| Total | $33,909 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $11,489 | CurrentTaxYearAmt |
| Total | $11,489 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,399,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,464,796 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,313,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,074,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,373,591 | CurrentTaxYearAmt |
| Total | $16,626,252 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.77980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.73110 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,586,368 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,032,707 | DepreciationAmt |
| Book Value | $553,661 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $121,307 | OtherCostOrOtherBasisAmt |
| Depreciation | $121,307 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,444 | OtherCostOrOtherBasisAmt |
| Book Value | $50,444 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $604,105 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deposits | Desc |
| Book Value | $2,500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,500 | TotalBookValueOtherAssetsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | CO | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EONB | Event1Nm |
| Gross Receipts Event1 | $99,678 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $99,678 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $931 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,211 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $19,115 | OtherDirectExpensesEvent1Amt |
| Event2 | W Y Everest | Event2Nm |
| Gross Receipts Event2 | $109,113 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $109,113 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,502 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $13,587 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $28,547 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $208,791 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $208,791 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,433 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $19,798 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $47,662 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $69,893 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $138,898 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | Rides and guides - Summit | 1 | $42,800 |
| Yes (X) | Rental lease | 2 | $54,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | Prior to submission of Form 990, a copy is provided to officers and directors for their review and approval. |
| Conflict of interest policy compliance Part VI line 12c | All board members and key employees address the organizations conflict of interest policy each year. All potential conflicts are addressed and resolved as they become known. |
| CEO executive director top management comp Part VI line 15a | The organization strives to compensate its employees at or above the 75th percentile of the salary ranges published by Colorado Association of Nonprofit Organizations (CANPO) for organizations of similar size. Using this guidance, and with frequent reviews, the board of directors analyzes, reviews and approves the salary and benefits of the executive director. The executive director also uses these guidelines to determine and approve the salaries and benefits for the entire staff. |
| Governing documents etc available to public Part VI line 19 | Form 990 and governing documents are available to the public upon request. |
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