WOMENS BEAN PROJECT: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS BEAN PROJECT (EIN 84-1144973)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-01-29
- IRS object ID
- 201700309349300100
- Schema version
- 2015v3.0
- 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 | 2017-01-29T23:50:42-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271433452 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRADY PUCA & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12150 E BRIARWOOD AVE 201 | AddressLine1Txt |
| City | CENTENNIAL | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841144973 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN'S BEAN PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 3032921919 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 CURTIS STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMRA RYAN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3032921919 | PhoneNum |
| Signature | 2017-01-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBBIE CRADY | PreparerPersonNm |
| PTIN | P01485243 | PTIN |
| Phone | 3037719575 | PhoneNum |
| Preparation | 2017-01-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TAMRA RYAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 CURTIS STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,858,629 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WOMENSBEANPROJECT.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO CHANGE WOMEN'S LIVES BY PROVIDING STEPPING STONES TO SELF-SUFFICIENCY THROUGH SOCIAL ENTERPRISE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 88 | TotalEmployeeCnt |
| Total Volunteers | 415 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $766,919 | PYContributionsGrantsAmt |
| CY Contributions Grants | $864,205 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,689 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $54,188 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $281,281 | PYOtherRevenueAmt |
| CY Other Revenue | $259,078 | CYOtherRevenueAmt |
| PY Total Revenue | $1,055,889 | PYTotalRevenueAmt |
| CY Total Revenue | $1,177,471 | 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 | $609,150 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $726,148 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $152,469 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $368,750 | PYOtherExpensesAmt |
| CY Other Expenses | $416,801 | CYOtherExpensesAmt |
| PY Total Expenses | $977,900 | PYTotalExpensesAmt |
| CY Total Expenses | $1,142,949 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $77,989 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $34,522 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,240,778 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,269,433 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $509,983 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $504,116 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $730,795 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $765,317 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE ORGANIZATION IS TO CHANGE WOMEN'S LIVES BY PROVIDING STEPPING STONES TO SELF-SUFFICIENCY THROUGH SOCIAL ENTERPRISE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $717,992 | ExpenseAmt |
| Revenue | $364,668 | RevenueAmt |
| Desc | THE PROJECT OFFERS TRANSITIONAL EMPLOYMENT TO WOMEN WHO COME FROM BACKGROUNDS OF CHRONIC UNEMPLOYMENT, POVERTY, OR DISPLACEMENT. THE PARTICIPANTS PRODUCE AND MARKET SOUPS, JEWELRY, GIFT BASKETS AND OTHER ITEMS. IN ADDITION, THE PROJECT PROVIDES THE BENEFIT OF COACHING, TRAINING, AND SUPPORT THAT THESE WOMEN REQUIRE TO HELP THEM DEVELOP BASIC PROFICIENCIES AND LIFE AND JOB READINESS SKILLS NEEDED TO GET AND KEEP PERMANENT EMPLOYMENT. WHILE WORKING IN A GOURMET FOOD MANUFACTURING BUSINESS, WOMEN LEARN THE WORK AND INTERPERSONAL SKILLS NEEDED TO FUNCTION INDEPENDENTLY IN THE WORKPLACE AND COMMUNITY. THESE TOOLS EMPOWER WOMEN TO CREATE BETTER LIVES FOR THEMSELVES AND PROVIDE THEIR FAMILIES WITH HOPE. THE BUSINESS GENERATES INCOME TO THE ORGANIZATION AND PROVIDES THE FOUNDATION FOR PROVIDING THE WORK EXPERIENCE THE WOMEN ARE LACKING. THE PROJECT FOCUSES ON HELPING WOMEN OVERCOME BARRIERS TO EMPLOYMENT BY ADDRESSING THREE AREAS: BASIC SKILLS, LIFE SKILLS, AND JOB READINESS SKILLS. IMMEDIATELY AFTER INTAKE, OUR FOCUS IS TO FACILITATE EACH WOMEN'S ACCESS TO SERVICES TO HELP HER MEET HER BASIC NEEDS, SUCH AS HOUSING, TRANSPORTATION, CHILD CARE AND HEALTH CARE. WEEKLY LIFE SKILLS CLASSES SUPPORT GROWTH AND SELF-CONFIDENCE AND PERSONAL RESPONSIBILITY AND IMPART CRUCIAL TOOLS NEEDED FOR EMPLOYMENT. THROUGH WORK IN OUR HANDS-ON BUSINESS, WOMEN LEARN THE SKILLS THAT EMPLOYERS SAY THEY ARE NOT GETTING IN ENTRY LEVEL APPLICANTS. THROUGHOUT THE COURSE OF SIX TO TWELVE MONTHS, PROGRAM PARTICIPANTS DISCOVER THEIR CAPABILITIES AND INTERESTS. | Desc |
| Total Program Service Expenses | $717,992 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 88 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3032921919 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 CURTIS STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KARA VEITCH | ||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PENNI KEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBALL CRANGLE | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HELEN ATKESON | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STACEY HEKKERT | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LESLIE KARNAUSKAS | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SARA THOMPSON CASSIDY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRYCE KELLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE DRISCOLL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KERRY LEMONTE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL FRITZINGER | ||||||
| CHAIR ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE MCFALL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADRIENNE MC NAMARA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER TWISSELMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLAUDE WILD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANET POPP WILLIAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JILL DAUGHERTY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA GOLDIN | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KAREN KOONS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOLLY LESSER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAMRA RYAN | ||||||
| CEO | 50.00 | $87,914 | $0 | $0 | Yes (X) | |
| LAURA JACOBSEN | ||||||
| CFO | 40.00 | $59,825 | $0 | $0 | Yes (X) | |
| ANNE DAVIS | ||||||
| CFO | 40.00 | $3,865 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $151,604 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $196,098 | FundraisingAmt |
| All Other Contributions | $668,107 | AllOtherContributionsAmt |
| Total Contributions | $864,205 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LABOR REIMBURSEMENT, G | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $54,188 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,188 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $54,188 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $196,098 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $51,402 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$51,402 | TotalRevenueColumnAmt |
| Exclusion | -$51,402 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $940,236 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $629,756 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $310,480 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $310,480 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,177,471 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $364,668 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$51,402 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,651 | TotalAmt |
| Program Services | $37,354 | ProgramServicesAmt |
| Management And General | $104,210 | ManagementAndGeneralAmt |
| Fundraising | $21,087 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,782 | TotalAmt |
| Program Services | $368,358 | ProgramServicesAmt |
| Management And General | $36,456 | ManagementAndGeneralAmt |
| Fundraising | $37,968 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,637 | TotalAmt |
| Program Services | $25,358 | ProgramServicesAmt |
| Management And General | $2,513 | ManagementAndGeneralAmt |
| Fundraising | $17,766 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,078 | TotalAmt |
| Program Services | $56,099 | ProgramServicesAmt |
| Management And General | $13,088 | ManagementAndGeneralAmt |
| Fundraising | $5,891 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $907 | TotalAmt |
| Management And General | $907 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,795 | TotalAmt |
| Program Services | $1,795 | ProgramServicesAmt |
| Management And General | $9,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,311 | TotalAmt |
| Program Services | $1,943 | ProgramServicesAmt |
| Management And General | $16,503 | ManagementAndGeneralAmt |
| Fundraising | $20,865 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,745 | TotalAmt |
| Program Services | $31,671 | ProgramServicesAmt |
| Management And General | $4,880 | ManagementAndGeneralAmt |
| Fundraising | $3,194 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,802 | TotalAmt |
| Program Services | $22,617 | ProgramServicesAmt |
| Management And General | $17,309 | ManagementAndGeneralAmt |
| Fundraising | $25,876 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,769 | TotalAmt |
| Program Services | $36,594 | ProgramServicesAmt |
| Management And General | $17,338 | ManagementAndGeneralAmt |
| Fundraising | $5,837 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,896 | TotalAmt |
| Program Services | $35,652 | ProgramServicesAmt |
| Management And General | $21,620 | ManagementAndGeneralAmt |
| Fundraising | $4,624 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,818 | TotalAmt |
| Program Services | $3,806 | ProgramServicesAmt |
| Management And General | $3,282 | ManagementAndGeneralAmt |
| Fundraising | $1,730 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,455 | TotalAmt |
| Program Services | $1,085 | ProgramServicesAmt |
| Management And General | $1,331 | ManagementAndGeneralAmt |
| Fundraising | $1,039 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,209 | TotalAmt |
| Program Services | $32,867 | ProgramServicesAmt |
| Management And General | $15,214 | ManagementAndGeneralAmt |
| Fundraising | $5,128 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,484 | TotalAmt |
| Program Services | $17,091 | ProgramServicesAmt |
| Management And General | $6,086 | ManagementAndGeneralAmt |
| Fundraising | $1,307 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $43,313 | $43,294 | $19 | |
| EQIUPMENT RENTAL | $4,343 | $1,846 | $2,497 | |
| MISC | $954 | $562 | $235 | $157 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,142,949 | TotalAmt |
| Program Services | $717,992 | ProgramServicesAmt |
| Management And General | $272,488 | ManagementAndGeneralAmt |
| Fundraising | $152,469 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152 | BOYAmt |
| EOY | $365 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,344 | BOYAmt |
| EOY | $213,366 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,072 | BOYAmt |
| EOY | $247,684 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,490 | BOYAmt |
| EOY | $23,143 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,571 | BOYAmt |
| EOY | $213,301 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,451 | BOYAmt |
| EOY | $3,356 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,169,510 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $609,776 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,064 | BOYAmt |
| EOY | $559,734 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,634 | BOYAmt |
| EOY | $8,484 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,240,778 | BOYAmt |
| EOY | $1,269,433 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,936 | BOYAmt |
| EOY | $56,189 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,758 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $461,047 | BOYAmt |
| EOY | $428,715 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $11,454 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,983 | BOYAmt |
| EOY | $504,116 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,023 | BOYAmt |
| EOY | $417,323 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,772 | BOYAmt |
| EOY | $347,994 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,795 | BOYAmt |
| EOY | $765,317 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,240,778 | BOYAmt |
| EOY | $1,269,433 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $34,522 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $814,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $757,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $767,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $766,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $864,205 | CurrentTaxYearAmt |
| Total | $3,970,642 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $814,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $757,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $767,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $766,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $864,205 | CurrentTaxYearAmt |
| Total | $3,970,642 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $72,700 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,897,942 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $7,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,188 | CurrentTaxYearAmt |
| Total | $61,877 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,032,519 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,237,508 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Other Cost Or Other Basis | $38,850 | OtherCostOrOtherBasisAmt |
| Book Value | $38,850 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $904,271 | OtherCostOrOtherBasisAmt |
| Depreciation | $429,651 | DepreciationAmt |
| Book Value | $474,620 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $146,535 | OtherCostOrOtherBasisAmt |
| Depreciation | $118,162 | DepreciationAmt |
| Book Value | $28,373 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,854 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,963 | DepreciationAmt |
| Book Value | $17,891 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $559,734 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATION | Desc |
| Amt | $11,454 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,454 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,312,945 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $135,474 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $135,474 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,177,471 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,177,471 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,279,773 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $135,474 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,350 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $136,824 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,142,949 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,142,949 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XII, LINE 2D - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | AMORTIZATION OF TRADEMARK - DONATED SERVICE 1,350. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $196,098 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $196,098 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $10,570 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $22,601 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $18,231 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $196,098 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $196,098 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $10,570 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $22,601 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,231 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $51,402 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$51,402 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 REVIEW PROCESS: AN INITIAL DRAFT IS PROVIDED BY THE CPA PREPARER TO THE CEO AND CONTROLLER FOR THEIR REVIEW. UPON THEIR APPROVAL, THE DRAFT IS FORWARDED TO THE FINANCE COMMITTEE, WHICH INCLUDES CPA'S EXPERIENCED IN SERVING NONPROFITS. UPON THE APPROVAL OF THE FINANCE COMMITTEE, THE DRAFT IS THEN FORWARDED TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY: ANNUALLY, EACH STAFF MEMBER AND BOARD MEMBER IS REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. THE POLICY IS REVIEWED WITH NEW BOARD MEMBERS TO ENSURE THERE ARE NO VIOLATIONS OF THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMPENSATION REVIEW: THE PROJECT COMPILES DATA FROM SALARY SURVEYS OBTAINED FROM MOUNTAIN STATES EMPLOYERS COUNCIL AND THE COLORADO NONPROFIT ASSOCIATION. AN EXECUTIVE COMMITTEE MADE OF BOARD MEMBERS MEETS AND DISCUSSES THE DATA AND DETERMINES THE SALARY. A SIMILAR SALARY SURVEY IS PERFORMED BY THE CEO FOR SENIOR STAFF POSITIONS. WAGES AND SALARIES ARE SET WITH THE OBJECTIVE OF MEETING THE 50TH PERCENTILE OF THE SALARY SURVEY DATA. STAFF COMPENSATION IS APPROVED BY THE BOARD AS PART OF THE ANNUAL BUDGET PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE PROJECT'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROJECT HAS NOT CHANGED ITS AUDIT REVIEW PROCESS. |
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