ROCKY MOUNTAIN PARTNERSHIP CRADLE TO CAREER: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ROCKY MOUNTAIN PARTNERSHIP CRADLE TO CAREER (EIN 45-3139024)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-05
- IRS object ID
- 202033109349301288
- Schema version
- 2019v5.1
- 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 | 2020-11-05T08:54:05-08:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 2020-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY W DICKSON | PreparerPersonNm |
| PTIN | P00097142 | PTIN |
| Phone | 3039976827 | PhoneNum |
| Preparation | 2020-11-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 174.29.62.19 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-05 | IPDt |
| IP Tm | 08:53:56 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F0646642F9949A5EF10A0D752A3B904B2D0E749D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F0646642F9949A5EF10A0D752A3B904B2D0E749D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $600,666 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | rmc2c.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | ACYI WORKS TO CONNECT COMMUNITY PARTNERS THAT ENSURE OUR YOUTH EXCEL CRADLE THROUGH CAREER BY SUPPORTING A COLLECTIVE IMPACT APPROACH LED BY COMMUNITY LEADERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,019,764 | PYContributionsGrantsAmt |
| CY Contributions Grants | $544,091 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,527 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,610 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,541 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,511 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35,590 | PYOtherRevenueAmt |
| CY Other Revenue | $17,009 | CYOtherRevenueAmt |
| PY Total Revenue | $1,076,422 | PYTotalRevenueAmt |
| CY Total Revenue | $579,221 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $446,939 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $559,599 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $3,475 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,130 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $39,874 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $265,321 | PYOtherExpensesAmt |
| CY Other Expenses | $298,105 | CYOtherExpensesAmt |
| PY Total Expenses | $715,735 | PYTotalExpensesAmt |
| CY Total Expenses | $858,834 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $360,687 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$279,613 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $848,488 | TotalAssetsBOYAmt |
| Total Assets EOY | $570,175 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,155 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,455 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $819,333 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $539,720 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ACYI WORKS TO CONNECT COMMUNITY PARTNERS THAT ENSURE OUR YOUTH EXCEL CRADLE THROUGH CAREER BY SUPPORTING A COLLECTIVE IMPACT APPROACH LED BY COMMUNITY LEADERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $710,734 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $13,610 | RevenueAmt |
| Desc | ACCOMPLISHMENT IN 2019 INCLUDE: FORMALLY WELCOMING THE CITY AND COUNTY OF BROOMFIELD INTO THE PARTNERSHIP; CONTINUED WORK WITH THE MIDDLE GRADE MATH, POST-SECONDARY ENROLLMENT AND ATTAINMENT COLLABORATIVE ACTION NETWORKS (CANs); LAUNCHED YOUTH EMPLOYMENT CANs IN BOTH ADAMS COUNTY AND THE CITY AND COUNTY OF BROOMFIELD; COMPLETED 10 ROUNDS OF RESEARCH THROUGH TECHNOLOGY ENABLED GIRL AMBASSADORS (TEGA). IN 2019, 125 EDUCATORS RECEIVED TRAINING THROUGH THE INSTITUTE, WITH MANY RECEIVING MULTIPLE LEVELS OF ADVANCED TRAINING. EIGHTEEN SITES WERE ALIGNED TO CANs. | Desc |
| Total Program Service Expenses | $710,734 | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 18 | 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 | 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 (8 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 |
| KAMI WELCH | ||||||
| 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 | |
| CURTIS ESQUIBEL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BECKY R HOFFMAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $92,286 | $0 | $11,326 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $92,286 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,326 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $155,000 | GovernmentGrantsAmt |
| All Other Contributions | $389,091 | AllOtherContributionsAmt |
| Noncash Contributions | $3,100 | NoncashContributionsAmt |
| Total Contributions | $544,091 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 813212 | BusinessCd |
| Total Revenue Column | $13,610 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,610 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,511 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,511 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $37,107 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $21,445 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,662 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,662 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 813212 | BusinessCd |
| Total Revenue Column | $1,347 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,347 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,347 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $579,221 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,957 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,173 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,286 | TotalAmt |
| Program Services | $83,057 | ProgramServicesAmt |
| Management And General | $6,460 | ManagementAndGeneralAmt |
| Fundraising | $2,769 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,345 | TotalAmt |
| Program Services | $329,729 | ProgramServicesAmt |
| Management And General | $42,103 | ManagementAndGeneralAmt |
| Fundraising | $21,513 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,766 | TotalAmt |
| Program Services | $10,851 | ProgramServicesAmt |
| Management And General | $1,277 | ManagementAndGeneralAmt |
| Fundraising | $638 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,176 | TotalAmt |
| Program Services | $17,999 | ProgramServicesAmt |
| Management And General | $2,118 | ManagementAndGeneralAmt |
| Fundraising | $1,059 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,026 | TotalAmt |
| Program Services | $34,022 | ProgramServicesAmt |
| Management And General | $4,003 | ManagementAndGeneralAmt |
| Fundraising | $2,001 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,185 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $16,185 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,130 | TotalAmt |
| Fundraising | $1,130 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Program Services | $450 | ProgramServicesAmt |
| Management And General | $38 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,985 | TotalAmt |
| Program Services | $5,430 | ProgramServicesAmt |
| Management And General | $2,180 | ManagementAndGeneralAmt |
| Fundraising | $375 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,611 | TotalAmt |
| Program Services | $11,631 | ProgramServicesAmt |
| Management And General | $3,317 | ManagementAndGeneralAmt |
| Fundraising | $663 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,639 | TotalAmt |
| Program Services | $1,393 | ProgramServicesAmt |
| Management And General | $164 | ManagementAndGeneralAmt |
| Fundraising | $82 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,326 | TotalAmt |
| Program Services | $3,462 | ProgramServicesAmt |
| Management And General | $1,332 | ManagementAndGeneralAmt |
| Fundraising | $532 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPORT | $65,980 | $65,980 | $0 | $0 |
| COMMUNITY ENGAGEMENT | $8,471 | $8,471 | $0 | $0 |
| MARKETING SERVICES | $1,755 | $1,141 | $614 | $0 |
| DATA ANALYSIS AND SUPPORT | $96,635 | $96,635 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,018 | TotalAmt |
| Program Services | $40,483 | ProgramServicesAmt |
| Management And General | $28,435 | ManagementAndGeneralAmt |
| Fundraising | $9,100 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $858,834 | TotalAmt |
| Program Services | $710,734 | ProgramServicesAmt |
| Management And General | $108,226 | ManagementAndGeneralAmt |
| Fundraising | $39,874 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,209 | BOYAmt |
| EOY | $50,493 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,794 | BOYAmt |
| EOY | $332,305 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,769 | BOYAmt |
| EOY | $174,273 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,631 | BOYAmt |
| EOY | $9,658 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,391 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,945 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,085 | BOYAmt |
| EOY | $3,446 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $848,488 | BOYAmt |
| EOY | $570,175 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,155 | BOYAmt |
| EOY | $30,455 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,155 | BOYAmt |
| EOY | $30,455 | 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 | $819,333 | BOYAmt |
| EOY | $389,720 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $150,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $819,333 | BOYAmt |
| EOY | $539,720 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $848,488 | BOYAmt |
| EOY | $570,175 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$279,613 | 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 | $494,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $308,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $659,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,019,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $544,091 | CurrentTaxYearAmt |
| Total | $3,025,734 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,610 | CurrentTaxYearAmt |
| Total | $65,435 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $21,633 | CurrentTaxYearMinus3YearsAmt |
| 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 | $511,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $340,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $664,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,039,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $557,701 | CurrentTaxYearAmt |
| Total | $3,112,802 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,538 | CurrentTaxYearAmt |
| Total | $17,490 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $371,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $515,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $635,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $246,645 | CurrentTaxYearAmt |
| Total | $1,931,805 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $372,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $519,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $639,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $254,183 | CurrentTaxYearAmt |
| Total | $1,949,295 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,163,507 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $39 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,511 | CurrentTaxYearAmt |
| Total | $6,091 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $39 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,511 | CurrentTaxYearAmt |
| Total | $6,091 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,118,893 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.37310 | PublicSupportCY509Pct |
| Public Support PY509 | 0.36440 | PublicSupportPY509Pct |
| Investment Income CY | 0.00200 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00060 | 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 | $6,945 | DepreciationAmt |
| Book Value | $3,446 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,446 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $633,933 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $54,712 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $54,712 | RevenueNotReportedAmt |
| Revenue Subtotal | $579,221 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $579,221 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $913,546 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $54,712 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $54,712 | ExpensesNotReportedAmt |
| Expenses Subtotal | $858,834 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $858,834 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BREAKFAST | Event1Nm |
| Gross Receipts Event1 | $37,107 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $37,107 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $21,445 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $37,107 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $37,107 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,445 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,445 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,662 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE BOARD EXECUTIVE COMMITTEE REVIEWS THE IRS FORM 990. |
| Pt VI, Line 12c | THE EXECUTIVE DIRECTOR 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 | EXPLANATION FOR 2019 DEFICIT: Per the organization's Financial Processes and Procedures guidelines, all grants are recorded as income upon receipt of the grant award letter. The organization was awarded a grant from Strive Together in the amount $299,118 for 2019 program costs, but the grant award letter and related funding were received in December 2018. Accordingly, the grant award was recorded as income in 2018, but all related expenses were incurred in 2019. The "2019 Actual" performance, as adjusted for the 2018 grant, is presented below. Had the grant been recorded as income in 2019, both 2018 and 2019 would have been net income positive. 2019 revenue fell short of budget by $87K which was the net result of less Grant and Earned Revenue of $66K and $31K, respectively, offset by additional Business Donations of $10K. 2019 expenses were $125K less than budget across all major categories, including Personnel ($44K), Administrative ($30K) and Program & Partner Support ($51K). Personnel expenses were largely contained due to lower Salaries and Wages than budgeted. Administrative expenses saw savings in both Software ($10K) and Meeting/Training expense ($10K). Lastly, reduced spending in Network Fees ($16K), Capacity Building ($13K) and Translation & Transcription ($8K) contributed to favorable variances in Program & Partner Support. |
| Other | RMP utilizes a nationally proven in rigorous collective impact to ensure economic vitality and prosperity for the community, which requires economic and social opportunity and mobility for ALL residents. In order to improve community level outcomes, this collective focuses on transforming systems by addressing racial inequalities that exist at a systemic level. The COVID-19 Crisis and increasing tensions related to racial disparities and systemic inequities marks the need for a new and re-imagined era. In order to improve community level outcomes, collective work must focus on transforming systems including addressing the racial inequities that exist at a systemic level. RMP's true north has always ultimately been economic vitality and prosperity for the community. The network has historically focused on educational or 'cradle to career' indicators impacting young people that are synonymous with economic vitality and by working to understand and eliminate the disparities they experience. The Cradle to Career Outcomes continue to be vital, however they are only some of the pieces of the puzzle for a holistic picture of community well-being. In order for broad-based economic vitality to be a reality,economic and social mobility for ALL residents is critical. This requires a community to work collectively on multi-generational approaches. RMP collects and shares data annually to determine a baseline and progress over time towards improving outcomes in our region and then utilizes disaggregated data to identify gaps in order to understand the needs of our most marginalized populations. The Partnership uses these findings as evidence to make decisions in real time, improve and scale practices, and shift systems, including targeting policies, services, and resources to support what works. In short, data gives RMP the insight and information to make smarter investments. RMP is supported by a staff, referred to as The Backbone, that is largely behind the scenes yet serves as a catalyst for achieving community level progress. This includes engaging the community to ensure critical voices are heard, working across sectors to create a shared vision and holding local partners accountable for results. The Backbone consists of a team of strategists, data experts, project managers, and continuous improvement experts who are trained on the rigorous outcomes focused approach. This team solely exists to ensure the collective work moves forward and holds an unwavering focus on results. In 2019, 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, School District 27J, 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 in 2019 include, formally welcoming the City and County of Broomfield into the Partnership; continued work with the Middle Grade Math, Post-Secondary Enrollment and Attainment Collaborative Action Networks (CANs); launched Youth Employment CANs in both Adams County and the City and County of Broomfield; and completed 10 rounds of research through Technology Enabled Girl Ambassadors (TEGA). In 2019, 125 educators received training through the Institute, with many receiving multiple levels of advanced training. Eighteen sites were aligned to CANs. |
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