ROCKY MOUNTAIN PARTNERSHIP CRADLE TO CAREER: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ROCKY MOUNTAIN PARTNERSHIP CRADLE TO CAREER (EIN 45-3139024)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-25
- IRS object ID
- 202302989349301805
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-25T12:56:50-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841515914 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Accounting Department Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 Seldom Seen Rd | AddressLine1Txt |
| City | Golden | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453139024 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADAMS COUNTY YOUTH INITIATIVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADAM | BusinessNameControlTxt |
| Phone | 7209723876 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 E 128TH AVE | AddressLine1Txt |
| City | THORNTON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80241 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISANDRA GONZALES | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 7209723876 | PhoneNum |
| Signature | 2023-10-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LISANDRA | PersonFirstNm |
| Person Last | GONZALES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| 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 | GREGORY W DICKSON | PreparerPersonNm |
| PTIN | P00097142 | PTIN |
| Phone | 3039976827 | PhoneNum |
| Preparation | 2023-10-24 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKY MOUNTAIN PARTNERSHIP (RMP) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISANDRA GONZALES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 E 128TH AVE | AddressLine1Txt |
| City | THORNTON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80241 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,144,982 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | rmpartnership.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | THE ROCKY MOUNTAIN PARTNERSHIP IS A COALITION OF CROSS-SECTOR STAKEHOLDERS WORKING TOGETHER TO COLLECTIVELY IMPROVE ECONOMIC AND SOCIAL MOBILITY ACROSS ADAMS COUNTY, THE CITY OF AURORA AND THE CITY AND COUNTY OF BROOMFIELD REGIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 57 | TotalVolunteersCnt |
| Total Gross UBI | $547 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,138,846 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,036,396 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,695 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $78,478 | CYProgramServiceRevenueAmt |
| PY Investment Income | $123 | PYInvestmentIncomeAmt |
| CY Investment Income | $547 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,602 | PYOtherRevenueAmt |
| CY Other Revenue | $13,028 | CYOtherRevenueAmt |
| PY Total Revenue | $1,148,266 | PYTotalRevenueAmt |
| CY Total Revenue | $1,128,449 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $897,309 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $806,034 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $82,543 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $139,571 | PYOtherExpensesAmt |
| CY Other Expenses | $186,246 | CYOtherExpensesAmt |
| PY Total Expenses | $1,036,880 | PYTotalExpensesAmt |
| CY Total Expenses | $992,280 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $111,386 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $136,169 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $660,828 | TotalAssetsBOYAmt |
| Total Assets EOY | $788,323 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $68,205 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $59,531 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $592,623 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $728,792 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ROCKY MOUNTAIN PARTNERSHIP IS A COALITION OF CROSS-SECTOR STAKEHOLDERS WORKING TOGETHER TO COLLECTIVELY IMPROVE ECONOMIC AND SOCIAL MOBILITY ACROSS ADAMS COUNTY, THE CITY OF AURORA AND THE CITY AND COUNTY OF BROOMFIELD REGIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $764,052 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $78,478 | RevenueAmt |
| Desc | THE ROCKY MOUNTAIN PARTNERSHIP (RMP): IN 2022, RMP SERVED APPROXIMATELY 34 PARTNERS INCLUDING SCHOOL DISTRICTS: ADAMS 12 FIVE STAR SCHOOLS, SCHOOL DISTRICT 27J, AND WESTMINSTER PUBLIC SCHOOLS; LOCAL GOVENMENTS: ADAMS COUNTY, CITY OF AURORA, CITY AND COUNTY OF BROOMFIELD, CITY OF BRIGHTON CITY OF COMMERCE CITY, CITY OF NORTHGLENN, AND CITY OF WESTMINSTER; FRONT RANGE COMMUNITY COLLEGE, AND NUMEROUS NON-PROFITS AND ECONOMIC DEVELOPMENT ORGANIZATIONS. OTHER ACCOMPLISHMENTS IN 2022 INCLUDE: BUILDING ON THE RELEASE OF THE INNOVATIVE DATA SCORECARD IN 2021, RMP DEVELOPED INTERACTIVE DASHBOARDS FOR FOR OUR PRIORITY "GOAL" AREAS THAT BRING TOGETHER DATA, COMMUNITY VOICE AND INFORMATION ABOUT POLICY, FUNDING, AND COMMUNITY RESOURCES AVAILABLE IN THE REGION. GOAL 1: INCREASE THE SUPPLY OF TALENT TO TOP JOBS IN CRITICAL SECTORS. MOBILIZED A YOUTH AND COMMUNITY-LED COALITION TO EDUCATE THE COMMUNITY ABOUT THE IMPACT OF PUBLIC EDUCATION AND FUNDING. DEVELOPED THE FIRST ITERATION OF A HUB OF DATA, INFORMATION, AND RESOURCES TO ILLUSTRATE THE SUPPLY OF TALENT AVAILABLE FOR TOP JOBS. GOAL 2: EMPLOYERS IMPROVE HOW THEY HIRE, RETAIN AND ADVANCE DIVERSE TALENT. RMP BEGAN WORKING WITH A COHORT OF 15 EMPLOYERS WHO CURRENTLY EMPLOY OVER 35,000 COMMUNITY MEMBERS ACROSS THE METRO AREA, TO IMPROVE HOW THEY RECRUIT, RETAIN AND PROMOTE DIVERSE TALENT. GOAL 3: INCREASE THE AVAILABILITY AND ACCESSIBILITY OF ATTAINABLE HOUSING. LAUNCHED A REGIONAL HOUSING ROUNDTABLE TO FOSTER SYNERGY BETWEEN LOCAL GOVERNMENT AND HOUSING PRACTITIONERS. GOAL 4: DISTRIBUTE FUNDING TO REDUCE THE IMPACTS OF THE OPIOID CRISIS. CONVENED ADAMS COUNTY OPIOID REGIONAL COUNCIL. THE RMP BACKBONE TEAM IS FACILITATING THE ADAMS COUNTY OPIOID REGIONAL COUNCIL, A GROUP OF COUNTY- WIDE LEADERS AND DECISION MAKERS WHOSE ROLE IS TO DISTRIBUTE FUNDING FROM LITIGATION SETTLEMENTS TO HELP ADDRESS THE OPIOID CRISIS. | Desc |
| Total Program Service Expenses | $764,052 | 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 | Yes (true) | 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 | false | 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 | false | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 15 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISANDRA GONZALES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7209723876 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 E 128TH AVE | AddressLine1Txt |
| City | THORNTON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80241 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RANDY ROBERTS | ||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CURTIS ESQUIBEL | ||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIFFANY ANDERSON | ||||||
| SECRETARY (THROUGH 8/22) | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILLY GURR | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JORDAN RECK | ||||||
| SECRETARY (BEGINNING 10/22) | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAOLO DIAZ | ||||||
| BOARD MEMBER (THROUGH 8/22) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ARIF GANGJI | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BECKY R HOFFMAN | ||||||
| CEO (THROUGH 5/22) | 40.00 | Yes (X) | $44,409 | $0 | $2,413 | |
| LISANDRA GONZALES | ||||||
| CEO (BEGINNING 6/22) | 40.00 | Yes (X) | $105,173 | $0 | $7,063 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $149,582 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,476 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $83,333 | GovernmentGrantsAmt |
| All Other Contributions | $953,063 | AllOtherContributionsAmt |
| Total Contributions | $1,036,396 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 813212 | BusinessCd |
| Total Revenue Column | $78,478 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $78,478 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $547 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $547 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $16,533 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,467 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,467 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 813212 | BusinessCd |
| Total Revenue Column | $3,561 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,561 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,561 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,128,449 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $78,478 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $547 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,028 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,058 | TotalAmt |
| Program Services | $99,153 | ProgramServicesAmt |
| Management And General | $26,484 | ManagementAndGeneralAmt |
| Fundraising | $33,421 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,639 | TotalAmt |
| Program Services | $488,568 | ProgramServicesAmt |
| Management And General | $43,481 | ManagementAndGeneralAmt |
| Fundraising | $2,590 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,371 | TotalAmt |
| Program Services | $14,077 | ProgramServicesAmt |
| Management And General | $1,074 | ManagementAndGeneralAmt |
| Fundraising | $220 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,289 | TotalAmt |
| Program Services | $36,006 | ProgramServicesAmt |
| Management And General | $3,997 | ManagementAndGeneralAmt |
| Fundraising | $1,286 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,677 | TotalAmt |
| Program Services | $47,325 | ProgramServicesAmt |
| Management And General | $5,568 | ManagementAndGeneralAmt |
| Fundraising | $2,784 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,995 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $28,995 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,292 | TotalAmt |
| Program Services | $10,734 | ProgramServicesAmt |
| Management And General | $16,298 | ManagementAndGeneralAmt |
| Fundraising | $3,260 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,413 | TotalAmt |
| Program Services | $3,848 | ProgramServicesAmt |
| Management And General | $1,603 | ManagementAndGeneralAmt |
| Fundraising | $962 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,539 | TotalAmt |
| Program Services | $912 | ProgramServicesAmt |
| Management And General | $316 | ManagementAndGeneralAmt |
| Fundraising | $311 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,695 | TotalAmt |
| Program Services | $6,926 | ProgramServicesAmt |
| Management And General | $577 | ManagementAndGeneralAmt |
| Fundraising | $192 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,125 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,125 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,450 | TotalAmt |
| Program Services | $4,515 | ProgramServicesAmt |
| Management And General | $1,613 | ManagementAndGeneralAmt |
| Fundraising | $322 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $910 | TotalAmt |
| Program Services | $774 | ProgramServicesAmt |
| Management And General | $91 | ManagementAndGeneralAmt |
| Fundraising | $45 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,710 | TotalAmt |
| Program Services | $4,362 | ProgramServicesAmt |
| Management And General | $1,678 | ManagementAndGeneralAmt |
| Fundraising | $670 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPORT | $27,076 | $27,076 | $0 | $0 |
| EQUIPMENT & SOFTWARE | $26,809 | $16,085 | $9,383 | $1,341 |
| FEASIBILITY STUDY | $34,900 | $0 | $0 | $34,900 |
| COMMUNITY ENGAGEMENT | $1,565 | $1,565 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,767 | TotalAmt |
| Program Services | $2,126 | ProgramServicesAmt |
| Management And General | $3,402 | ManagementAndGeneralAmt |
| Fundraising | $239 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $992,280 | TotalAmt |
| Program Services | $764,052 | ProgramServicesAmt |
| Management And General | $145,685 | ManagementAndGeneralAmt |
| Fundraising | $82,543 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,349 | BOYAmt |
| EOY | $294,242 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,382 | BOYAmt |
| EOY | $343,930 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,775 | BOYAmt |
| EOY | $141,045 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,149 | BOYAmt |
| EOY | $8,843 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,724 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,461 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,173 | BOYAmt |
| EOY | $263 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660,828 | BOYAmt |
| EOY | $788,323 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,205 | BOYAmt |
| EOY | $59,531 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,205 | BOYAmt |
| EOY | $59,531 | 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 | $592,623 | BOYAmt |
| EOY | $449,310 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $279,482 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,623 | BOYAmt |
| EOY | $728,792 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660,828 | BOYAmt |
| EOY | $788,323 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $136,169 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,019,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $544,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $775,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,138,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,036,396 | CurrentTaxYearAmt |
| Total | $4,514,969 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,478 | CurrentTaxYearAmt |
| Total | $154,773 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,100 | CurrentTaxYearAmt |
| Total | $250,699 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,095,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $612,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $850,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,197,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,163,974 | CurrentTaxYearAmt |
| Total | $4,920,441 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,409 | CurrentTaxYearAmt |
| Total | $18,840 | 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 | $3,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,409 | CurrentTaxYearAmt |
| Total | $18,840 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,901,601 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $547 | CurrentTaxYearAmt |
| Total | $7,675 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $547 | CurrentTaxYearAmt |
| Total | $7,675 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,928,116 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99460 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99370 | PublicSupportPY509Pct |
| Investment Income CY | 0.00160 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00160 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,724 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,461 | DepreciationAmt |
| Book Value | $263 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $263 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,151,549 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $23,100 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $23,100 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,128,449 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,128,449 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,015,380 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $23,100 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $23,100 | ExpensesNotReportedAmt |
| Expenses Subtotal | $992,280 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $992,280 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | STATE OF THE PARTNERSHIP | Event1Nm |
| Gross Receipts Event1 | $26,000 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $26,000 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $4,000 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $12,533 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $26,000 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $26,000 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $4,000 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,533 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,533 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $9,467 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE BOARD EXECUTIVE COMMITTEE REVIEWS THE IRS FORM 990. |
| Pt VI, Line 12c | THE CHIEF EXECUTIVE OFFICER REVIEWS WITH THE BOARD |
| Pt VI, Line 15a | THE BOARD OF DIRECTORS DETERMINES AND APPROVES ALL COMPENSATION |
| Pt VI, Line 15b | THE BOARD OF DIRECTORS DETERMINES AND APPROVES ALL COMPENSATION |
| Pt VI, Line 18 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST |
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