ELEVATEHER: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ELEVATEHER (EIN 81-5367149)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-06-09
- IRS object ID
- 202201609349200715
- Schema version
- 2021v4.2
- 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 | 2022-06-09T09:14:10-00:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872222465 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Steen & Associates LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 429 | AddressLine1Txt |
| City | Buena Vista | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 815367149 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | elevateHER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELEV | BusinessNameControlTxt |
| Phone | 7192700550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 5118 | AddressLine1Txt |
| City | Buena Vista | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81211 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Daniela Wohlwend | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 7192700550 | PhoneNum |
| Signature | 2022-06-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Daniela | PersonFirstNm |
| Person Last | Wohlwend | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Erick R Steen | PreparerPersonNm |
| PTIN | P01001028 | PTIN |
| Phone | 7193958668 | PhoneNum |
| Preparation | 2022-06-09 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.elevateherco.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $197,023 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $168,994 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $28,010 | ProgramServiceRevenueAmt |
| Investment Income | $19 | InvestmentIncomeAmt |
| Total Revenue | $197,023 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $100,546 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,625 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $7,667 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,073 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $73,792 | OtherExpensesTotalAmt |
| Total Expenses | $187,703 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,320 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $32,884 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,204 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,402 | BOYAmt |
| EOY | $44,674 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,402 | BOYAmt |
| EOY | $44,674 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,518 | BOYAmt |
| EOY | $2,470 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,884 | BOYAmt |
| EOY | $42,204 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Empowering young women through outdoor adventure. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | elevateHER provided 120 outdoor education and positive youth development program spots to local young women ages 10-18 over 33 weeks in 2021. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $85,060 | GrantsAndAllocationsAmt |
| Program Service Expenses | $136,184 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $136,184 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Darcie Smith | ||
| Director | 002.00 | $0 |
| Candace Bryans | ||
| Director | 002.00 | $0 |
| Josie Johnston | ||
| Adventure Coordinator | 030.00 | $19,220 |
| Beth Helmke | ||
| Director | 002.00 | $0 |
| Shannon Daileader | ||
| Director | 002.00 | $0 |
| Shelly Trojanovich | ||
| Director | 002.00 | $0 |
| Anna Winger | ||
| Director | 002.00 | $0 |
| Kristen Van Norman | ||
| Former Executive Director | 040.00 | $16,819 |
| Kalee Barrantes | ||
| Director | 002.00 | $0 |
| Daniela Wohlwend | ||
| Executive Director | 040.00 | $19,659 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Daniela Wohlwend | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 5118 | AddressLine1Txt |
| City | Buena Vista | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7192700550 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,687 | CurrentTaxYearAmt |
| Total | $410,892 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,010 | CurrentTaxYearAmt |
| Total | $53,118 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,697 | CurrentTaxYearAmt |
| Total | $464,010 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $464,010 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,697 | CurrentTaxYearAmt |
| Total | $464,010 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 4,521 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program Costs 47,583 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 7,523 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Software/Website 366 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Staff Development 3,283 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Taxes 7,688 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Marketing 1,173 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 1,655 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Taxes Payable Beginning of year 2,518, End of year 2,470 |
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