2025-05-15T16:55:29-05:00 2024-06-30 201766527 WAUGH & GOODWIN LLP 2925 PROFESSIONAL PLACE STE 201 COLORADO SPRINGS CO 80904 990 2023-07-01 841560732 MISSION POSSIBLE MISS 7196359100 1520 N UNION 204 COLORADO SPRINGS CO 80909 PALMER JOHNSON EXECUTIVE DIRECTOR 7196359100 2025-05-15 1 1 JILL J GOODWIN CPA P00450838 7195909777 2025-05-15 2023 2025-03-06 01:10:19Z PALMER JOHNSON 1520 N UNION 204 COLORADO SPRINGS CO 80909 1431786 0 X WWW.MISSIONPOSSIBLE.CC X 2000 CO TO HELP REDUCE THE POPULATION OF JUVENILES IN JAIL THROUGH CASE MANAGEMENT OF CHILDREN AND THEIR FAMILIES. 5 4 30 5 0 0 1065998 1371813 28935 59774 184 199 0 0 1095117 1431786 0 0 0 0 914078 999111 0 0 0 171807 332455 1085885 1331566 9232 100220 297815 562351 98459 262775 199356 299576 THE ORGANIZATION PROVIDES SCREENING, ASSESSMENT, CASE MANAGEMENT, AND ADVOCACY FOR AT-RISK YOUTH AND THEIR FAMILIES IN THE PIKES PEAK REGION. 0 0 1124484 59774 PROVIDED SCREENING AND ASSESSMENT TO FAMILIES OF AT RISK CHILDREN 1124484 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X CARLA LONDO 7196359100 1520 N UNION BLVD COLORADO SPRINGS CO 80909 KRISTINA HUITRON PRESIDENT 1.00 X X 0 0 0 TRACY DOWNEY SECRETARY 1.00 X X 0 0 0 KATY MYERS MEMBER 1.00 X 0 0 0 LATISHA QUINTANA MEMBER 1.00 X 0 0 0 PALMER JOHNSON EXECUTIVE DIRECTOR 40.00 X X 91218 0 2737 CARLA LONDO CFO 10.00 X 16456 0 514 107674 0 3251 0 0 0 0 0 502273 869540 1371813 OTHER PROGRAM REVENUE 624100 59774 59774 59774 199 199 1431786 59774 0 199 111605 89284 22321 793348 643142 150206 11281 9022 2259 6614 5267 1347 76263 61012 15251 128376 124776 3600 22316 20184 2132 50119 47408 2711 1674 1674 12060 12060 12389 11697 692 SUPPLIES 77108 70545 6563 VEHICLE EXPENSE & MILEA 18861 18861 DUES & SUBSCRIPTIONS 6605 6605 EQUIPMENT RENTAL 2649 2649 298 298 1331566 1124484 207082 0 75546 240390 5502 19202 181509 227305 5456 5456 10233 10233 0 0 29802 69998 297815 562351 68147 195773 30312 67002 98459 262775 X 199356 299576 199356 299576 297815 562351 100220 0 X 0 1 X 0 0 X 963226 1010903 945904 1065998 1460869 5446900 963226 1010903 945904 1065998 1460869 5446900 5446900 224 221 311 184 199 1139 5448039 143304 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10233 10233 0 0 DEPOSITS 3100 RIGHT OF USE ASSET 66898 69998 LEASE LIABILITIES 67002 67002 X 1431786 0 1431786 0 1431786 1331566 0 1331566 0 1331566 PART X, LINE 2: THE CORPORATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. THEREFORE, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE CORPORATION'S INCOME TAX FILINGS ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE FILED. MANAGEMENT OF THE CORPORATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 2 THE EXECUTIVE DIRECTOR AND ONE BOARD MEMBER ARE ALSO FAMILY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS SENT TO THE ENTIRE BOARD FOR THEIR REVIEW PRIOR TO APPROVAL AND SUBMISSION. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15A KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE BOARD AND BASED UPON PERFORMANCE AND REVIEW. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.