2018-02-13T12:20:08-06:00 2017-06-30 201766527 WAUGH & GOODWIN LLP 1365 GARDEN OF THE GODS SUITE 150 COLORADO SPRINGS CO 80907 990 2016-07-01 841560732 Mission Possible MISS 7196359100 PO Box 9100 Colorado Springs CO 80932 Palmer Johnson executive director 7196359100 2018-01-29 1 Jill J Goodwin CPA P00450838 7195909777 65.153.45.234 2018-01-29 12:02:33 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1944F7713AA21C633C3B6EB21D6769F96ADA2BF4 2016 2021-01-29 14:40:06Z Palmer Johnson PO Box 9100 Colorado Springs CO 80932 1171528 0 X www.missionpossible.cc X 2000 CO To help reduce the population of juveniles in jail through case management of children and their families. 5 4 36 0 0 0 3343 3345 1196928 1168074 90 109 0 0 1200361 1171528 0 0 0 0 939302 929617 0 0 0 238186 229160 1177488 1158777 22873 12751 154687 175567 45731 53860 108956 121707 THE ORGANIZATION PROVIDES SCREENING, ASSESSMENT, CASE MANAGEMENT, AND ADVOCACY FOR AT-RISK YOUTH AND THEIR FAMILIES IN THE PIKES PEAK REGION. 0 0 1098017 1168074 PROVIDED SCREENING AND ASSESSMENT TO FAMILIES OF AT RISK CHILDREN 1098017 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 36 1 0 0 0 0 0 0 0 0 0 0 X 5 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Carla Londo 7196359100 2220 E BIJOU STE 160 Colorado Springs CO 80909 KRISTINA HUITRON President 1.00 X X 0 0 0 Tracy Downey SECRETARY 1.00 X X 0 0 0 Katy Myers member 1.00 X 0 0 0 PALMER JOHNSON EXECUTIVE DIRECTOR 40.00 X X 82104 0 2463 LATISHA QUINTANA Member 1.00 X 0 0 0 CARLA LONDO CFO 10.00 X 15462 0 464 97566 0 2927 0 0 0 0 0 3345 3345 fees from government a 624100 1158221 1158221 OTHER PROGRAM REVENUE 624100 9853 9853 1168074 109 109 1171528 1168074 0 109 102456 97333 5123 747862 710469 37393 8358 7940 418 70941 67394 3547 15220 14849 371 65412 58936 6476 47228 42505 4723 52067 52067 3191 3191 900 900 346 346 11368 10231 1137 Equipment rental 29271 29271 Dues & SUBSCRIPTIONS 3060 3060 Repairs and maintenance 563 563 Bank charges 326 326 208 208 1158777 1098017 60760 0 60899 32602 84019 131571 8531 8304 10233 7143 1238 3090 154687 175567 45731 53860 45731 53860 X 108956 121707 108956 121707 154687 175567 12751 0 X 0 1 X 0 0 X 843275 1037829 1157960 1180692 1161566 5381322 843275 1037829 1157960 1180692 1161566 5381322 5381322 54 46 84 90 109 383 13031 12486 10333 19579 9853 65282 5446987 0.98790 0.98550 X 10233 7143 3090 3090 X 1171528 0 1171528 0 1171528 1158777 0 1158777 0 1158777 Part X, Line 2: The Corporation qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and, accordingly, is not subject to federal income tax. Therefore, no income tax provision has been recorded. The Corporation's income tax filings are subject to examination by various taxing authorities, generally for three years after the date filed. Management of the Corporation believes that it does not have any uncertain tax positions that are material to the financial statements. LORI JOHNSON SPOUSE OF EXECUTIVE DIRECTOR 20960 EMPLOYEE OF THE ORGANIZATION 0 Form 990, Part VI, Section A, line 2 The Executive Director and one board member are also family members. Form 990, Part VI, Section B, line 11b A draft of the 990 was sent to the entire board for their review prior to approval and submission. This process has not changed from the prior year. Form 990, Part VI, Section B, line 12c The board is required to review and sign the conflict of interest policy each year. Form 990, Part VI, Section B, line 15a Key employee compensation is determined by the board and based upon performance and review. Form 990, Part VI, Section C, line 18 Form 990 is available for public inspection upon request. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy, and finacial statements are available for public inspection upon request.