PHOENIX MULTISPORT INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PHOENIX MULTISPORT INC (EIN 20-4648043)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-15
- IRS object ID
- 202503199349301875
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-15T10:43:07-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 332621854 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI CAPIN CROUSE ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 MASSACHUSETTS AVE STE 300 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204648043 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHOENIX MULTISPORT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHOE | BusinessNameControlTxt |
| Phone | 7204409175 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2239 CHAMPA ST | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATT BUCHANAN | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 7204409175 | PhoneNum |
| Signature | 2025-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREA SALAMY | PreparerPersonNm |
| PTIN | P00705827 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PHOENIX | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT STRODE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2239 CHAMPA ST | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,258,784 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEPHOENIX.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE HEALTHY ACTIVITIES AND SUPPORT FOR PERSONS IMPACTED BY ADDICTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 119 | TotalEmployeeCnt |
| Total Volunteers | 2447 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,777,853 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,886,289 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $95,767 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $104,829 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$20,550 | PYInvestmentIncomeAmt |
| CY Investment Income | $120,774 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$33,852 | PYOtherRevenueAmt |
| CY Other Revenue | -$52,270 | CYOtherRevenueAmt |
| PY Total Revenue | $22,819,218 | PYTotalRevenueAmt |
| CY Total Revenue | $23,059,622 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,426,221 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,056,145 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $69,100 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $64,878 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,797,333 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,323,351 | PYOtherExpensesAmt |
| CY Other Expenses | $8,489,714 | CYOtherExpensesAmt |
| PY Total Expenses | $21,818,672 | PYTotalExpensesAmt |
| CY Total Expenses | $21,610,737 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,000,546 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,448,885 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,138,413 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,591,533 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,664,907 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,669,142 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,473,506 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,922,391 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PHOENIX'S MISSION IS TO BUILD A SOBER ACTIVE COMMUNITY THAT FUELS RESILIENCE AND HARNESSES THE TRANSFORMATIONAL POWER OF CONNECTION SO THAT TOGETHER WE RISE, RECOVER, AND LIVE.CONTINUED ON SCHEDULE OTHE PHOENIX HOSTS HUNDREDS OF WEEKLY SOBER EVENTS, INCLUDING ACTIVITIES LIKE YOGA, BOOK CLUBS, FITNESS CLASSES, MUSIC EVENTS, AND MORE, CREATING SAFE AND INCLUSIVE SPACES WHERE INDIVIDUALS CAN CONNECT, BUILD FRIENDSHIPS, FIND SUPPORT, AND THRIVE. OUR COMMUNITY IS ACCESSIBLE BOTH IN-PERSON AND ON-LINE THROUGH OUR DIGITAL PLATFORM, ENSURING THAT ANYONE, ANYWHERE, AT ANY TIME, HAS ACCESS TO A SUPPORTIVE NETWORK THAT EMPOWERS THEM TO RISE, RECOVER AND LIVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,346,165 | ExpenseAmt |
| Revenue | $98,078 | RevenueAmt |
| Desc | PHOENIX MULTISPORT, INC. (DBA THE PHOENIX) IS A NONPROFIT ORGANIZATION DEDICATED TO TRANSFORMING LIVES IMPACTED BY SUBSTANCE USE. BY HARNESSING THE POWER OF SOCIAL CONNECTION AND MEANINGFUL ACTIVITIES, THE PHOENIX OFFERS A DIVERSE RANGE OF FREE, VOLUNTEER-LED EVENTS DESIGNED TO FOSTER COMMUNITY AND SUPPORT RECOVERY. IN 2024, THE PHOENIX CONTINUED ITS RAPID GROWTH, WELCOMING MORE THAN 320,000 NEW MEMBERS AND BRINGING TOTAL MEMBERSHIP TO NEARLY 700,000 NATIONWIDE. THIS EXPANSION REFLECTS THE ORGANIZATION'S ONGOING INVESTMENT IN TECHNOLOGY, OUTREACH, AND VOLUNTEER ENGAGEMENT EFFORTS THAT MAKE IT EASIER THAN EVER FOR INDIVIDUALS TO FIND BELONGING AND SUPPORT ON THEIR RECOVERY JOURNEYS. OUR MOBILE APP CONTINUES TO PLAY A KEY ROLE, CONNECTING MEMBERS TO IN-PERSON AND VIRTUAL PROGRAMMING THAT MEETS THEM WHEREVER THEY ARE. IN 2024, OUR VOLUNTEERS LED NEARLY 30,000 SOBER PHOENIX EVENTS ACROSS THE COUNTRY, ENSURING BROAD ACCESS TO LIFE-CHANGING PROGRAMS AND EMPOWERING MEMBERS TO GIVE BACK THROUGH LEADERSHIP AND SERVICE. THIS GROWING, VOLUNTEER-DRIVEN MOVEMENT IS AT THE HEART OF THE PHOENIX'S MISSION TO MAKE A SOBER, HEALTHY LIFE NOT ONLY POSSIBLE BUT ACCESSIBLE TO ANYONE SEEKING IT. AT THE PHOENIX, IT'S JUST A CLICK AWAY. | Desc |
| Total Program Service Expenses | $15,346,165 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 177 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 119 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATT BUCHANAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7204409175 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2239 CHAMPA ST | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| SUNIL SUDHAKAR | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DENNY POST | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSH MURPHY | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAUREN MCCANN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT STRODE | |||||||||
| PRESIDENT/EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $262,343 | $0 | $29,810 | 0.20 | Yes (X) | ||
| ALAN VORWALD | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LORNA DONATONE | |||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| DON FERTMAN | |||||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| GARY PHILLIPS | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID GANN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY LESTER | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATIE WATERS | |||||||||
| BOARD SECRETARY/EXECUTIVE ASSISTANT | 40.00 | $51,770 | $0 | $15,666 | Yes (X) | ||||
| ZACH SLOAN | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | $231,391 | $0 | $19,832 | 0.20 | Yes (X) | |||
| JACKI HILLIOS | |||||||||
| DEPUTY EXECUTIVE DIRECTOR | 40.00 | $212,100 | $0 | $8,573 | Yes (X) | ||||
| SIMONE BERRY | |||||||||
| SENIOR PROGRAMS DIRECTOR | 40.00 | $157,806 | $0 | $15,916 | 0.20 | Yes (X) | |||
| GABRIEL ZECK | |||||||||
| SENIOR SOFTWARE ENGINEER | 40.00 | $154,672 | $0 | $24,717 | Yes (X) | ||||
| ALEXANDRA AMERICANOS | |||||||||
| SENIOR PROGRAMS DIRECTOR | 40.00 | $148,746 | $0 | $12,849 | Yes (X) | ||||
| MATT BUCHANAN | |||||||||
| DIRECTOR OF FINANCE/TREASURER | 40.00 | $140,026 | $0 | $29,300 | Yes (X) | ||||
| STEPHEN MICHAEL | |||||||||
| SENIOR DIRECTOR OF DEVELOPMENT | 40.00 | $136,276 | $0 | $31,404 | Yes (X) | ||||
| DANA SMITH | |||||||||
| DIRECTOR OF PRINCIPAL PHILANTHROPY | 40.00 | $136,000 | $0 | $4,639 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,631,130 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $192,706 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FIVE MINUTES STUDIO INC | |||||
| 134 N 4TH ST | BROOKLYN | NY | 11249 | SOFTWARE DEVELOPMENT | $2,473,521 |
| HMC ADVERTISING | |||||
| 65 MILLET ST | RICHMOND | VT | 05477 | MARKETING AND BRANDING | $498,423 |
| INTEGRIS | |||||
| 1524 EAST 37TH ST | HIBBING | MN | 55746 | IT SUPPORT | $257,276 |
| MARKET ME LLC | |||||
| 844 17TH ST | SANTA MONICA | CA | 90403 | MARKETING AND BRANDING | $213,936 |
| ATYPIKAL CREATIVE LLC | |||||
| 2411 WEST WELTON ST UNIT 2A | CHICAGO | IL | 60622 | MARKETING AND BRANDING | $182,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $385,578 | FundraisingAmt |
| Government Grants | $3,411,708 | GovernmentGrantsAmt |
| All Other Contributions | $19,089,003 | AllOtherContributionsAmt |
| Noncash Contributions | $997,818 | NoncashContributionsAmt |
| Total Contributions | $22,886,289 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $104,829 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $104,829 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $104,829 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,774 | TotalRevenueColumnAmt |
| Exclusion | $120,774 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $71,304 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $385,578 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $167,246 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$95,942 | TotalRevenueColumnAmt |
| Exclusion | -$95,942 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $25,165 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $31,916 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,751 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$6,751 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD REWARDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $50,423 | TotalRevenueColumnAmt |
| Exclusion | $50,423 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $50,423 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,059,622 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $98,078 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $75,255 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000,811 | TotalAmt |
| Program Services | $650,527 | ProgramServicesAmt |
| Management And General | $250,203 | ManagementAndGeneralAmt |
| Fundraising | $100,081 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,041,695 | TotalAmt |
| Program Services | $6,559,136 | ProgramServicesAmt |
| Management And General | $2,494,812 | ManagementAndGeneralAmt |
| Fundraising | $987,747 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,840 | TotalAmt |
| Program Services | $139,646 | ProgramServicesAmt |
| Management And General | $53,710 | ManagementAndGeneralAmt |
| Fundraising | $21,484 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,012,590 | TotalAmt |
| Program Services | $663,275 | ProgramServicesAmt |
| Management And General | $250,277 | ManagementAndGeneralAmt |
| Fundraising | $99,038 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $786,209 | TotalAmt |
| Program Services | $513,562 | ProgramServicesAmt |
| Management And General | $195,304 | ManagementAndGeneralAmt |
| Fundraising | $77,343 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,548 | TotalAmt |
| Management And General | $35,548 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,871 | TotalAmt |
| Management And General | $95,871 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,350 | TotalAmt |
| Fundraising | $21,350 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,878 | TotalAmt |
| Fundraising | $64,878 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,911,701 | TotalAmt |
| Program Services | $1,518,405 | ProgramServicesAmt |
| Management And General | $294,503 | ManagementAndGeneralAmt |
| Fundraising | $98,793 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $906,888 | TotalAmt |
| Program Services | $876,507 | ProgramServicesAmt |
| Management And General | $24,926 | ManagementAndGeneralAmt |
| Fundraising | $5,455 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,221,913 | TotalAmt |
| Program Services | $1,108,357 | ProgramServicesAmt |
| Management And General | $68,786 | ManagementAndGeneralAmt |
| Fundraising | $44,770 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $767,525 | TotalAmt |
| Program Services | $502,479 | ProgramServicesAmt |
| Management And General | $189,859 | ManagementAndGeneralAmt |
| Fundraising | $75,187 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,345 | TotalAmt |
| Program Services | $412,093 | ProgramServicesAmt |
| Management And General | $30,869 | ManagementAndGeneralAmt |
| Fundraising | $12,383 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,828 | TotalAmt |
| Program Services | $282,706 | ProgramServicesAmt |
| Management And General | $106,819 | ManagementAndGeneralAmt |
| Fundraising | $42,303 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,640 | TotalAmt |
| Program Services | $9,636 | ProgramServicesAmt |
| Management And General | $345 | ManagementAndGeneralAmt |
| Fundraising | $1,659 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,697,882 | TotalAmt |
| Program Services | $1,481,701 | ProgramServicesAmt |
| Management And General | $154,856 | ManagementAndGeneralAmt |
| Fundraising | $61,325 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $847,141 | TotalAmt |
| Program Services | $553,422 | ProgramServicesAmt |
| Management And General | $210,398 | ManagementAndGeneralAmt |
| Fundraising | $83,321 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TALENT DEVELOPMENT | $49,498 | $39,129 | $10,153 | $216 |
| VOLUNTEER RELATIONS | $35,584 | $35,584 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,610,737 | TotalAmt |
| Program Services | $15,346,165 | ProgramServicesAmt |
| Management And General | $4,467,239 | ManagementAndGeneralAmt |
| Fundraising | $1,797,333 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,982,810 | BOYAmt |
| EOY | $2,963,307 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,730,999 | BOYAmt |
| EOY | $4,945,732 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $777,492 | BOYAmt |
| EOY | $405,781 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,566 | BOYAmt |
| EOY | $128,560 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,996 | BOYAmt |
| EOY | $359,333 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,696,670 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,907,850 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,212,550 | BOYAmt |
| EOY | $14,788,820 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,138,413 | BOYAmt |
| EOY | $23,591,533 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,915,290 | BOYAmt |
| EOY | $1,976,987 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,749,617 | BOYAmt |
| EOY | $2,692,155 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,664,907 | BOYAmt |
| EOY | $4,669,142 | 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 | $13,881,818 | BOYAmt |
| EOY | $17,555,458 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,591,688 | BOYAmt |
| EOY | $1,366,933 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,473,506 | BOYAmt |
| EOY | $18,922,391 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,138,413 | BOYAmt |
| EOY | $23,591,533 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,448,885 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,720,956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,549,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,011,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,777,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,886,289 | CurrentTaxYearAmt |
| Total | $92,945,744 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $267,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,994 | CurrentTaxYearAmt |
| Total | $815,864 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,988,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,687,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,154,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,915,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,016,283 | CurrentTaxYearAmt |
| Total | $93,761,608 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,278,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,014,853 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $569,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,068,996 | CurrentTaxYearAmt |
| Total | $3,999,770 | 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 | $1,278,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,014,853 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $569,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,068,996 | CurrentTaxYearAmt |
| Total | $3,999,770 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $89,761,838 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,774 | CurrentTaxYearAmt |
| Total | $166,301 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,774 | CurrentTaxYearAmt |
| Total | $166,301 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,423 | CurrentTaxYearAmt |
| Total | $176,153 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,001,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,717,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,164,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,032,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,187,480 | CurrentTaxYearAmt |
| Total | $94,104,062 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95390 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98590 | PublicSupportPY509Pct |
| Investment Income CY | 0.00180 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | MISCELLANOUS INCOME - 2020 AMOUNT: $ 6,782. 2021 AMOUNT: $ 24,824. 2022 AMOUNT: $ 1,127. 2023 AMOUNT: $ 92,997. 2024 AMOUNT: $ 50,423. |
| SCHEDULE A, PART II | THE ORGANIZATION IS A PUBLIC CHARITY UNDER SECTION 509(A)(2) AND COMPLETES SCHEDULE A (FORM 990), PART III. THE ORGANIZATION HAS ANALYZED SCHEDULE A (FORM 990), PART II AND ESTABLISHED THAT IT MEETS THE 33 1/3% PUBLIC SUPPORT REQUIREMENTS UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI), THUS IT QUALIFIES TO USE THE FIRST LISTED SPECIAL RULE FOR SCHEDULE B (FORM 990) REPORTING. |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $21,350 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $21,350 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | AMOUNT PAID TO VENDOR CORNERSTONE GOVERNMENT AFFAIRS FOR PROFESSIONAL CONSULTING SERVICES IN GOVERNMENT RELATIONS. THE AMOUNT LISTED IS THE PORTION OF ALL 2024 MONTHLY RETAINER INVOICES WHICH CORNERSTONE ATTRIBUTED TO LOBBYING VS NON-LOBBYING SERVICES. CORNERSTONE GOVERNMENT AFFAIRS 500 MAINE AVENUE, 7TH FLOOR WASHINGTON, DC 20024 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,732,810 | OtherCostOrOtherBasisAmt |
| Book Value | $2,732,810 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,547,235 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,939,016 | DepreciationAmt |
| Book Value | $9,608,219 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,599 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,223 | DepreciationAmt |
| Book Value | $30,376 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $640,454 | OtherCostOrOtherBasisAmt |
| Depreciation | $584,975 | DepreciationAmt |
| Book Value | $55,479 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,708,572 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,346,636 | DepreciationAmt |
| Book Value | $2,361,936 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,788,820 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| NICHOLAS VERMANE | ||||||||
| 57 WEST 90TH ST 2 | NEW YORK | NY | 10024 | GRANT WRITING SERVICES | 0 | $0 | $49,878 | -$49,878 |
| KARISSA PEARLSTONE | ||||||||
| 1290 SPRENCER MILL RD | BURNS | TN | 37029 | GRANT WRITING SERVICES | 0 | $0 | $15,000 | -$15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $64,878 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$64,878 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FIT TO BE KING | Event1Nm |
| Gross Receipts Event1 | $456,882 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $385,578 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $71,304 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $60,598 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,913 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $99,735 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $456,882 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $385,578 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $71,304 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $60,598 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,913 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $99,735 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $167,246 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$95,942 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | PROFESSIONAL FUNDRAISING SERVICES PROVIDED WERE PRIMARILY FOR GRANT APPLICATION WRITING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCOTT STRODE | ||||||||||||||
| PRESIDENT/EXECUTIVE DIRECTOR | $262,343 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $29,810 | $0 | $292,153 | $0 | $0 | $0 |
| ZACH SLOAN | ||||||||||||||
| CHIEF OPERATING OFFICER | $231,391 | $0 | $0 | $0 | $0 | $0 | $9,412 | $0 | $10,420 | $0 | $251,223 | $0 | $0 | $0 |
| JACKI HILLIOS | ||||||||||||||
| DEPUTY EXECUTIVE DIRECTOR | $212,100 | $0 | $0 | $0 | $0 | $0 | $8,484 | $0 | $89 | $0 | $220,673 | $0 | $0 | $0 |
| GABRIEL ZECK | ||||||||||||||
| SENIOR SOFTWARE ENGINEER | $154,672 | $0 | $0 | $0 | $0 | $0 | $6,568 | $0 | $18,149 | $0 | $179,389 | $0 | $0 | $0 |
| SIMONE BERRY | ||||||||||||||
| SENIOR PROGRAMS DIRECTOR | $157,806 | $0 | $0 | $0 | $0 | $0 | $6,444 | $0 | $9,472 | $0 | $173,722 | $0 | $0 | $0 |
| MATT BUCHANAN | ||||||||||||||
| DIRECTOR OF FINANCE/TREASURER | $140,026 | $0 | $0 | $0 | $0 | $0 | $6,076 | $0 | $23,224 | $0 | $169,326 | $0 | $0 | $0 |
| STEPHEN MICHAEL | ||||||||||||||
| SENIOR DIRECTOR OF DEVELOPMENT | $136,276 | $0 | $0 | $0 | $0 | $0 | $6,016 | $0 | $25,388 | $0 | $167,680 | $0 | $0 | $0 |
| ALEXANDRA AMERICANOS | ||||||||||||||
| SENIOR PROGRAMS DIRECTOR | $148,746 | $0 | $0 | $0 | $0 | $0 | $4,154 | $0 | $8,695 | $0 | $161,595 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $997,818 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | CLOSING VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS DONATED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND IS REVIEWED IN DETAIL BY THE ORGANIZATION'S TREASURER AND SECRETARY FOR ACCURACY. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN ADDITION TO THE ANNUAL REVIEW AND SIGNING OF THE POLICY, BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO BRING ANY POTENTIAL CONFLICTS THAT ARISE OVER THE COURSE OF THE YEAR TO THE ATTENTION OF THE PRESIDENT/EXECUTIVE DIRECTOR OR BOARD CHAIR. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE BOARD MEMBER WITH THE CONFLICT WOULD RECUSE HIM/HERSELF FROM ANY BOARD DECISION-MAKING PROCESS, AND THE RECUSAL WOULD BE REFLECTED IN THE MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15A | 15A: THE BOARD OF DIRECTORS DETERMINE APPROPRIATE COMPENSATION FOR THE ORGANIZATION'S PRESIDENT/EXECUTIVE DIRECTOR. IN DETERMINING COMPENSATION FOR THE PRESIDENT/EXECUTIVE DIRECTOR, COMPARABILITY DATA IS REFERENCED. THE BOARD OF DIRECTORS REVIEW THE COMPARABILITY DATA, AND DISCUSS AND APPROVE COMPENSATION. COMPENSATION DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES. 15B: THE COMPENSATION FOR OTHER OFFICERS, KEY EMPLOYEES AND SENIOR STAFF IS DETERMINED ON AN ANNUAL BASIS BY THE PRESIDENT/EXECUTIVE DIRECTOR USING COMPARABLE DATA. THE DELIBERATION AND DECISION PROCESS IS DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PHOENIX NEW HAMPHIRE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2239 CHAMPA ST | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 872446531 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHOENIX MULTISPORT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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