ROCKY MOUNTAIN PARTNERSHIP CRADLE TO CAREER: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ROCKY MOUNTAIN PARTNERSHIP CRADLE TO CAREER (EIN 45-3139024)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-31
- IRS object ID
- 202113049349300261
- Schema version
- 2020v4.1
- 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 | 2021-10-31T16:33:41-07:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2020-01-01 | 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 | BECKY R HOFFMAN | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 7209723876 | PhoneNum |
| Signature | 2021-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BECKY | PersonFirstNm |
| Person Last | HOFFMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY W DICKSON | PreparerPersonNm |
| PTIN | P00097142 | PTIN |
| Phone | 3039976827 | PhoneNum |
| Preparation | 2021-10-30 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | BECKY R HOFFMAN | 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 | $779,867 | 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 THE ADAMS COUNTY, THE CITY OF AURORA AND THE CITY AND COUNTY OF BROOMFIELD REGIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $544,091 | PYContributionsGrantsAmt |
| CY Contributions Grants | $775,872 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,610 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,415 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,511 | PYInvestmentIncomeAmt |
| CY Investment Income | $953 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,009 | PYOtherRevenueAmt |
| CY Other Revenue | $1,627 | CYOtherRevenueAmt |
| PY Total Revenue | $579,221 | PYTotalRevenueAmt |
| CY Total Revenue | $779,867 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $559,599 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $718,365 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,130 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $69,929 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $298,105 | PYOtherExpensesAmt |
| CY Other Expenses | $119,985 | CYOtherExpensesAmt |
| PY Total Expenses | $858,834 | PYTotalExpensesAmt |
| CY Total Expenses | $838,350 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$279,613 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$58,483 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $570,175 | TotalAssetsBOYAmt |
| Total Assets EOY | $620,139 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,455 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $138,902 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $539,720 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $481,237 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ROCKY MOUNTAIN PARTNERSHIP IS A COALITION OF CROSS-SECTOR STAKEHOLDERS WORKING TOGETHER TO COLLECTIVELY IMPROVE ECONOMIC AND SOCIAL MOBILITY FOR ALL ACROSS THE ADAMS COUNTY (INCLUDING 6 MUNICIPALITIES), CITY OF AURORA AND CITY AND COUNTY OF BROOMFIELD REGIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $639,528 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,042 | RevenueAmt |
| Desc | THE ROCKY MOUNTAIN PARTNERSHIP (RMP): IN 2020, RMP SERVED APPROXIMATELY 102,000 SCHOOL AGED CHILDREN ATTENDING ADAMS 12 FIVE STAR SCHOOLS, ADAMS COUNTY SCHOOL DISTRICT 14, MAPLETON PUBLIC SCHOOLS, 27J SCHOOLS, AND WESTMINSTER PUBLIC SCHOOLS. OTHER RMP ACCOMPLISHMENTS DURING 2020 INCLUDE: BROADENING THE NETWORK'S FOCUS TO IMPROVE ECONOMIC AND SOCIAL MOBILITY; REINVIGORATED ITS LEADERSHIP STRUCTURE; FORMALLY EXPANDED THE PARTNERSHIP INTO THE CITY OF AURORA; BUILT INTERNAL CAPABILTY TO EXPAND POLICY AND FUNDING ALIGNMENT; FORMED A COLLABORATIVE ACTION NETWORK AROUND THE FIRST SHARED TARGET OF POST-SECONDARY CREDENTIAL ATTAINMENT; LED OVER 300 ORGANIZATIONS THROUGH THE ADAMS COUNTY COMMUNITY COVID-19 RESPONSE AND RECOVERY EFFORT THROUGH AN OUTCOMES- FOCUSED APPROACH. | Desc |
| Total Program Service Expenses | $639,528 | 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 | false | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 20 | 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | BECKY HOFFMAN | 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 (7 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 |
| EMMA PINTER | ||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CURTIS ESQUIBEL | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILLY GURR | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIFFANY ANDERSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAOLO DIAZ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BECKY R HOFFMAN | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $97,242 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $97,242 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $775,872 | AllOtherContributionsAmt |
| Total Contributions | $775,872 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 813212 | BusinessCd |
| Total Revenue Column | $1,415 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,415 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $953 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $953 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 813212 | BusinessCd |
| Total Revenue Column | $1,627 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,627 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,627 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $779,867 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,042 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $953 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,383 | TotalAmt |
| Program Services | $477,761 | ProgramServicesAmt |
| Management And General | $97,590 | ManagementAndGeneralAmt |
| Fundraising | $46,032 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,203 | TotalAmt |
| Program Services | $12,286 | ProgramServicesAmt |
| Management And General | $2,697 | ManagementAndGeneralAmt |
| Fundraising | $1,220 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,274 | TotalAmt |
| Program Services | $24,472 | ProgramServicesAmt |
| Management And General | $5,373 | ManagementAndGeneralAmt |
| Fundraising | $2,429 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,505 | TotalAmt |
| Program Services | $36,779 | ProgramServicesAmt |
| Management And General | $8,075 | ManagementAndGeneralAmt |
| Fundraising | $3,651 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,044 | TotalAmt |
| Program Services | $16,139 | ProgramServicesAmt |
| Management And General | $3,333 | ManagementAndGeneralAmt |
| Fundraising | $1,572 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,026 | TotalAmt |
| Program Services | $8,355 | ProgramServicesAmt |
| Management And General | $1,638 | ManagementAndGeneralAmt |
| Fundraising | $1,033 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,160 | TotalAmt |
| Program Services | $9,873 | ProgramServicesAmt |
| Management And General | $1,394 | ManagementAndGeneralAmt |
| Fundraising | $893 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,600 | TotalAmt |
| Program Services | $1,418 | ProgramServicesAmt |
| Management And General | $24 | ManagementAndGeneralAmt |
| Fundraising | $158 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,663 | TotalAmt |
| Program Services | $2,042 | ProgramServicesAmt |
| Management And General | $422 | ManagementAndGeneralAmt |
| Fundraising | $199 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,592 | TotalAmt |
| Program Services | $4,592 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,128 | TotalAmt |
| Program Services | $865 | ProgramServicesAmt |
| Management And General | $179 | ManagementAndGeneralAmt |
| Fundraising | $84 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,414 | TotalAmt |
| Program Services | $3,006 | ProgramServicesAmt |
| Management And General | $2,115 | ManagementAndGeneralAmt |
| Fundraising | $293 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPORT | $22,756 | $19,093 | $2,542 | $1,121 |
| EQUIPMENT & SOFTWARE | $19,382 | $14,864 | $3,070 | $1,448 |
| INDIRECT FUNDRAISING | $6,713 | $0 | $0 | $6,713 |
| COMMUNITY ENGAGEMENT | $5,487 | $5,487 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,020 | TotalAmt |
| Program Services | $2,496 | ProgramServicesAmt |
| Management And General | $441 | ManagementAndGeneralAmt |
| Fundraising | $3,083 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $838,350 | TotalAmt |
| Program Services | $639,528 | ProgramServicesAmt |
| Management And General | $128,893 | ManagementAndGeneralAmt |
| Fundraising | $69,929 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,493 | BOYAmt |
| EOY | $65,782 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,305 | BOYAmt |
| EOY | $493,259 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,273 | BOYAmt |
| EOY | $46,321 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,658 | BOYAmt |
| EOY | $12,459 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,391 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,073 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,446 | BOYAmt |
| EOY | $2,318 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,175 | BOYAmt |
| EOY | $620,139 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,455 | BOYAmt |
| EOY | $48,602 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $90,300 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,455 | BOYAmt |
| EOY | $138,902 | 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 | $389,720 | BOYAmt |
| EOY | $436,237 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $45,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,720 | BOYAmt |
| EOY | $481,237 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,175 | BOYAmt |
| EOY | $620,139 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$58,483 | 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 | $308,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $659,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,019,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $544,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $849,358 | CurrentTaxYearAmt |
| Total | $3,381,036 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,415 | CurrentTaxYearAmt |
| Total | $49,802 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,633 | CurrentTaxYearMinus4YearsAmt |
| Total | $21,633 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $340,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $664,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,039,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $557,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $850,773 | CurrentTaxYearAmt |
| Total | $3,452,471 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,486 | CurrentTaxYearAmt |
| Total | $17,826 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $162,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $515,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $635,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $246,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $478,777 | CurrentTaxYearAmt |
| Total | $2,038,872 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $519,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $639,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $254,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $480,263 | CurrentTaxYearAmt |
| Total | $2,056,698 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,395,773 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $39 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $953 | CurrentTaxYearAmt |
| Total | $7,044 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $39 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $953 | CurrentTaxYearAmt |
| Total | $7,044 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,459,515 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.40350 | PublicSupportCY509Pct |
| Public Support PY509 | 0.37310 | PublicSupportPY509Pct |
| Investment Income CY | 0.00200 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00200 | 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 | $10,391 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,073 | DepreciationAmt |
| Book Value | $2,318 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,318 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $853,353 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $73,486 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $73,486 | RevenueNotReportedAmt |
| Revenue Subtotal | $779,867 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $779,867 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $911,836 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $73,486 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $73,486 | ExpensesNotReportedAmt |
| Expenses Subtotal | $838,350 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $838,350 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 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 |
| Other | The Rocky Mountain Partnership is led by the Steering Committee who provide strategic leadership, guidance and content expertise to the Partnership to ensure critical milestones in the work towards economic and social mobility are met. RMP measures regional economic and social mobility through four indicators; poverty rates, overall employment rates, self-sufficient wage, and credential attainment because upward trends in these indicator areas are correlated with economic vitality. This approach is based on local and national research from groups such as the 2020 Colorado Talent Pipeline Report, the Lumina Foundation, the Brookings Institute, and the Pew Research Center. In 2020 RMP set its first shared global target toward achieving social and economic mobility, that by 2025, 50% (est. n= 193,000) of adults in Adams and Broomfield Counties will earn a post-high school certificate, credential or degree. This includes eliminating equity gaps between all racial and ethnic groups. This will result in an increase of an estimated 45,800 people in 5 years earning a post-secondary credential. This target is specifically intended to address the inequity experienced by Hispanic/Latino males in this region, of whom, only 11.2% age 25 or older hold a post-secondary credential. In order for this community to have a sustainable economic base, it is critical that the population is earning the skills, credentials or degrees to become employed at a self-sufficient wage. This target will help marginalized members of the community, particularly Latino males, to participate in and benefit from the region's economic growth. When a person is able to attain a credential (skill, trade, apprenticeship, certificate, degree, etc.), they are more likely to be on a trajectory to earn a wage that allows them to support themselves and their families. This leads to declining poverty rates and a thriving economy. RMP looks at data in five domains; Basic Needs, Health & Mental Health, Social & Criminal Justice, Education & Training, and Economics & Workforce Development to form a holistic understanding of what is impacting economic and social mobility in the region pinpoint where to target the collective work in order to make the most impact. RMP's guiding framework is the Strive Together Theory of Action (TOA). The TOA measures a community's progress towards developing the civic infrastructure capable of achieving systems transformation. RMP is Colorado's only formally recognized Strive Together Network. The Theory of Action convenes cross-sector sector stakeholders and the community around a shared vision. Then community leaders and those most impacted by the systems in question set shared targets and co-develop short and long term solutions to achieve that vision. Collective Impact aligns policy, funding and resources to scale successful strategies to change systems, while also working to address immediate community needs that ladder up to the larger systems change work. In 2020, RMP served approximately 102,000 school aged children in Adams and Broomfield Counties attending Adams 12 Five Star Schools, Adams County School District 14, Mapleton Public Schools, 27J Schools, and Westminster Public Schools. According to the State Demographer's Office, Adams and Broomfield are the 5th and 12th fastest growing populations in the state. Accomplishments of the Rocky Mountain Partnership in 2020: ? Broadening the network's focus to improve economic and social mobility ? Reinvigorated its leadership structure ? Formally expanded the Partnership into the City of Aurora ? Built internal capability to expand policy and funding alignment ? Formed a Collaborative Action Network around the first shared target of Post Secondary Credential Attainment ? Led over 300 organizations through the Adams County Community COVID-19 Response and Recovery effort through an outcomes-focused approach |
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