Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$271,479
Up $41,811 (+18%) from 2019
Net Assets
Up$270,102
Up $41,616 (+18%) from 2019
Liabilities
Up$1,377
Up $195 (+16%) from 2019
Revenue
Down$421,019
Down $25,623 (-5.7%) from 2019
Expenses
Down$379,403
Down $62,995 (-14%) from 2019
Net Income
Up$41,616
Up $37,372 (+881%) from 2019
Denver city lax creates educational and life opportunities for youth in under-served denver communities through the sport of lacrosse. See schedule o for program details.
To create educational and life opportunities for at-risk youth through the sport of lacrosse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $174,693 | $264,130 | ▲ $89,437 |
| Prepaid Expenses and Deferred Charges | $49,475 | $1,849 | ▼ $47,626 |
| Total Assets | $229,668 | $271,479 | ▲ $41,811 |
| Other Assets Total | $5,500 | $5,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,182 | $1,377 | ▲ $195 |
| Total Liabilities | $1,182 | $1,377 | ▲ $195 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $228,486 | $270,102 | ▲ $41,616 |
| Total Net Assets Fund Balance | $228,486 | $270,102 | ▲ $41,616 |
| Total Liabilities and Net Assets / Fund Balance | $229,668 | $271,479 | ▲ $41,811 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rod Allison | President | FT | $52,000 | $52,000 |
| Name | Title |
|---|---|
| Bill Tierney | Board Member |
| Gregory Crichlow | Board Member |
| John Lay | Board Member |
| Malcolm Freeman | Board Member |
| Matt Brown | Board Member |
| Dillon Roy | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $200,208 |
| Salaries, Compensation, and Employee Benefits | $179,195 |
| Total Fundraising Expense | $11,068 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $110,000 | $5,000 | $5,000 | $120,000 |
| Occupancy | $66,824 | $7,425 | - | $74,249 |
| Current Officers, Directors, Trustees, and Key Employees | $41,600 | $5,200 | $5,200 | $52,000 |
| Payroll Taxes | $6,341 | $427 | $427 | $7,195 |
| Advertising | $5,416 | - | $441 | $5,857 |
| Fees for Services Accounting | - | $3,593 | - | $3,593 |
| Information Technology | $3,148 | - | - | $3,148 |
| Insurance | $767 | $1,443 | - | $2,210 |
| Other Expenses | $1,125 | $569 | - | $569 |
| Office Expenses | - | $402 | - | $402 |
| All Other Expenses | $360 | $1 | - | $361 |
| Conferences and Meetings | $247 | - | - | $247 |
| Total Functional Expenses | $344,120 | $24,215 | $11,068 | $379,403 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $36,458 |
| Fundraising Gross Income | $15,450 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| City Lax Dash | $87,707 | - | $4,054 | - |
| Gala | $190,968 | $15,450 | $10,322 | $5,128 |
| Total Events | $278,675 | $15,450 | $36,458 | $-21,008 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Rod Allison | Exec. Dir./pres. | Salary | No | $52,000 |
| Benjamin Allison | Family Member of Ed | Salary | No | $50,000 |
“Form 990 and the organization's fiscal year records are reviewed by the executive director and members of the board's finance committee.”
“The conflict of interest policy is reviewed with all directors on an annual basis, and any potential conflicts are disclosed.”
“The finance committee reviews comparative data and other material, then makes a recommendation to the board for approval.”
“UPON REQUEST”
“Denver city lax engages at-risk youth in a team sport and academic/enrichment activities to motivate educational and athletic success. Year-round activity provides boys and girls access to a quality programming in a safe and fun environment in neighborhoods where lacrosse has not traditionally been played and where access to educational and enrichment activities are often limited. All participants are given the opportunity to take part in program offerings at no cost. The covid-19 pandemic was more than just a health crisis impacting our city and state, as schools and businesses everywhere shut down or curtailed services changing up life on both the home and work front. Many communities, including neighborhoods city lax works in, were affected disproportionally. As youth sports were kicked to the sidelines mid-march and on-field activity cancelled, denver city lax developed and moved to remote programming. A six-week schedule began in april and lasted through the normal spring lacrosse season ending the third week in may. Since our organization's inception a main objective has been to promote personal growth in boys and girls, and do so in zip codes the game of lacrosse had never been played in. Kids are our future leaders, and as a youth development organization we envisioned city lax programming to extend beyond the lacrosse fields and include educational support and enrichment activity. We've been fortunate to build trusting relationships with the kids and families that are the heart of city lax. With the pandemic changing up daily activity throughout the world, we committed more than ever to being available for the kids. Despite the covid-19 interruption, it's the personal connections that allowed us to stay in touch in a meaningful way and maintain a sense of continuity even on a remote platform. A few important precepts guided our virtual activity and spring programming. First, we wanted to provide support to any participant that had needs at school or home, and did so through personal check-ins with all team members. Second, we hoped to keep each participant involved in our three program areas of lacrosse, education and enrichment through a variety of tasks and assignments that changed up weekly. And third, we wanted to maintain our organizational structure by keeping staff, coaches and volunteers involved to the extent possible. City lax program activities in 2019-2020 included: a. Lacrosse - the spring and summer portion of lacrosse opportunities for boys and girls to immerse in the game through team training and league play was interrupted by the global pandemic. During the fall and winter months team training opportunities occurred, and during covid months in the spring and summer of 2020 individual training/practice was led by coaches through weekly video contact with participants. B. Education/enrichment - a variety of programming was implemented to promote personal growth and preparation for higher education through academic and educational guidance, leadership training, health/nutrition seminars and year-round tutoring and mentoring. Programming included a summer book club and learning pods that focused on reading, writing and financial literacy.”
“Lacrosse - opportunities for boys and girls to immerse in the game through team training and league play, clinics and skill training sessions, tournaments, camps, competitive team opportunities, showcase and national premier games and numerous fan experiences at high school, college and professional games.”
“Education/enrichment - programming designed to promote personal growth and preparation for higher education and career through academic and educational guidance, high school and college visits, private school and college application assistance, outdoor adventure experiences, travel and cultural immersion, career exploration, leadership camps, health/nutrition seminars and year-round tutoring and mentoring.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1182 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1377 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE EDUCATIONAL AND LIFE OPPORTUNITIES FOR AT-RISK YOUTH THROUGH THE SPORT OF LACROSSE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 441 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5416 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5857 |
| IRS990/AllOtherContributionsAmt | 0 | 177977 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 360 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 361 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7208374947 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1106 COLUMBINE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80206 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 174693 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 264130 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 247 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 247 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 263225 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 441202 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 200208 |
| IRS990/CYOtherRevenueAmt | 0 | -20183 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41616 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 179195 |
| IRS990/CYTotalExpensesAmt | 0 | 379403 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11068 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 421019 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | LACROSSE PROGRAMMING - YOUTH DEVELOPMENT SPORTS PROGRAM PROVIDED AT NO COST, INCLUDING EQUIPMENT, UNIFORM AND REGISTRATION FEES, A TEAM EXPERIENCE WITH QUALITY COACHING AND ADDITIONAL YEAR-ROUND TRAINING AND PLAYING OPPORTUNITIES WITH SUPPORT FOR CAMPS AND COMPETITIVE TEAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 253253 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3593 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3593 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATT BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREGORY CRICHLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MALCOLM FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN LAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DILLON ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL TIERNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROD ALLISON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 52000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 263225 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36458 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15450 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 457477 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3148 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3148 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1443 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 767 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2210 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DENVER CITY LAX CREATES EDUCATIONAL AND LIFE OPPORTUNITIES FOR YOUTH IN UNDER-SERVED DENVER COMMUNITIES THROUGH THE SPORT OF LACROSSE. SEE SCHEDULE O FOR PROGRAM DETAILS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 228486 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 270102 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -21008 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -21008 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 228486 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 270102 |
| IRS990/NoncashContributionsAmt | 0 | 59185 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7425 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66824 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74249 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 402 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 402 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE/COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL SERVICE FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 155 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 106211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1125 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 106211 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2081 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1280 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 569 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 825 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 825 |
| IRS990/OtherRevenueTotalAmt | 0 | 825 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 110000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 120000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 427 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 427 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6341 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7195 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49475 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1849 |
| IRS990/PrincipalOfficerNm | 0 | ROD ALLISON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ACADEMICS, CHARACTER AND LEADERSHIP, ENRICHMENT PROGRAMMING - DENVER CITY LAX PROVIDES ACADEMIC SUPPORT, EDUCATIONAL GUIDANCE, CHARACTER AND LEADERSHIP TRAINING, ENRICHMENT OPPORTUNITIES, HEALTHY LIFESTYLE GUIDANCE AND INDIVIDUAL AND GROUP MENTORING. ACTIVITIES INCLUDE TUTORING AND ACADEMIC ASSISTANCE, HIGH SCHOOL AND COLLEGE VISITS, COLLEGE SELECTION, TEST PREPARATION, ACCESS TO KNOWLEDGEABLE ADULTS, HEALTH AND NUTRITION TRAINING, SCHOLARSHIPS TO LOCAL AND NATIONAL LACROSSE AND LEADERSHIP CAMPS, MENTORING, FIELD TRIPS AND OUTDOOR ADVENTURE ACTIVITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 90867 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 466677 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 274349 |
| IRS990/PYOtherRevenueAmt | 0 | -20035 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4244 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 168049 |
| IRS990/PYTotalExpensesAmt | 0 | 442398 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 446642 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41616 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 441202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 466677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 464579 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80320 |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXEC. DIR./PRES. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | FAMILY MEMBER OF ED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 52000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 50000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SALARY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | SALARY |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | CAMPS,EQUIP, ETC |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DENVER CITY LAX ENGAGES AT-RISK YOUTH IN A TEAM SPORT AND ACADEMIC/ENRICHMENT ACTIVITIES TO MOTIVATE EDUCATIONAL AND ATHLETIC SUCCESS. YEAR-ROUND ACTIVITY PROVIDES BOYS AND GIRLS ACCESS TO A QUALITY PROGRAMMING IN A SAFE AND FUN ENVIRONMENT IN NEIGHBORHOODS WHERE LACROSSE HAS NOT TRADITIONALLY BEEN PLAYED AND WHERE ACCESS TO EDUCATIONAL AND ENRICHMENT ACTIVITIES ARE OFTEN LIMITED. ALL PARTICIPANTS ARE GIVEN THE OPPORTUNITY TO TAKE PART IN PROGRAM OFFERINGS AT NO COST. THE COVID-19 PANDEMIC WAS MORE THAN JUST A HEALTH CRISIS IMPACTING OUR CITY AND STATE, AS SCHOOLS AND BUSINESSES EVERYWHERE SHUT DOWN OR CURTAILED SERVICES CHANGING UP LIFE ON BOTH THE HOME AND WORK FRONT. MANY COMMUNITIES, INCLUDING NEIGHBORHOODS CITY LAX WORKS IN, WERE AFFECTED DISPROPORTIONALLY. AS YOUTH SPORTS WERE KICKED TO THE SIDELINES MID-MARCH AND ON-FIELD ACTIVITY CANCELLED, DENVER CITY LAX DEVELOPED AND MOVED TO REMOTE PROGRAMMING. A SIX-WEEK SCHEDULE BEGAN IN APRIL AND LASTED THROUGH THE NORMAL SPRING LACROSSE SEASON ENDING THE THIRD WEEK IN MAY. SINCE OUR ORGANIZATION'S INCEPTION A MAIN OBJECTIVE HAS BEEN TO PROMOTE PERSONAL GROWTH IN BOYS AND GIRLS, AND DO SO IN ZIP CODES THE GAME OF LACROSSE HAD NEVER BEEN PLAYED IN. KIDS ARE OUR FUTURE LEADERS, AND AS A YOUTH DEVELOPMENT ORGANIZATION WE ENVISIONED CITY LAX PROGRAMMING TO EXTEND BEYOND THE LACROSSE FIELDS AND INCLUDE EDUCATIONAL SUPPORT AND ENRICHMENT ACTIVITY. WE'VE BEEN FORTUNATE TO BUILD TRUSTING RELATIONSHIPS WITH THE KIDS AND FAMILIES THAT ARE THE HEART OF CITY LAX. WITH THE PANDEMIC CHANGING UP DAILY ACTIVITY THROUGHOUT THE WORLD, WE COMMITTED MORE THAN EVER TO BEING AVAILABLE FOR THE KIDS. DESPITE THE COVID-19 INTERRUPTION, IT'S THE PERSONAL CONNECTIONS THAT ALLOWED US TO STAY IN TOUCH IN A MEANINGFUL WAY AND MAINTAIN A SENSE OF CONTINUITY EVEN ON A REMOTE PLATFORM. A FEW IMPORTANT PRECEPTS GUIDED OUR VIRTUAL ACTIVITY AND SPRING PROGRAMMING. FIRST, WE WANTED TO PROVIDE SUPPORT TO ANY PARTICIPANT THAT HAD NEEDS AT SCHOOL OR HOME, AND DID SO THROUGH PERSONAL CHECK-INS WITH ALL TEAM MEMBERS. SECOND, WE HOPED TO KEEP EACH PARTICIPANT INVOLVED IN OUR THREE PROGRAM AREAS OF LACROSSE, EDUCATION AND ENRICHMENT THROUGH A VARIETY OF TASKS AND ASSIGNMENTS THAT CHANGED UP WEEKLY. AND THIRD, WE WANTED TO MAINTAIN OUR ORGANIZATIONAL STRUCTURE BY KEEPING STAFF, COACHES AND VOLUNTEERS INVOLVED TO THE EXTENT POSSIBLE. CITY LAX PROGRAM ACTIVITIES IN 2019-2020 INCLUDED: A. LACROSSE - THE SPRING AND SUMMER PORTION OF LACROSSE OPPORTUNITIES FOR BOYS AND GIRLS TO IMMERSE IN THE GAME THROUGH TEAM TRAINING AND LEAGUE PLAY WAS INTERRUPTED BY THE GLOBAL PANDEMIC. DURING THE FALL AND WINTER MONTHS TEAM TRAINING OPPORTUNITIES OCCURRED, AND DURING COVID MONTHS IN THE SPRING AND SUMMER OF 2020 INDIVIDUAL TRAINING/PRACTICE WAS LED BY COACHES THROUGH WEEKLY VIDEO CONTACT WITH PARTICIPANTS. B. EDUCATION/ENRICHMENT - A VARIETY OF PROGRAMMING WAS IMPLEMENTED TO PROMOTE PERSONAL GROWTH AND PREPARATION FOR HIGHER EDUCATION THROUGH ACADEMIC AND EDUCATIONAL GUIDANCE, LEADERSHIP TRAINING, HEALTH/NUTRITION SEMINARS AND YEAR-ROUND TUTORING AND MENTORING. PROGRAMMING INCLUDED A SUMMER BOOK CLUB AND LEARNING PODS THAT FOCUSED ON READING, WRITING AND FINANCIAL LITERACY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LACROSSE - OPPORTUNITIES FOR BOYS AND GIRLS TO IMMERSE IN THE GAME THROUGH TEAM TRAINING AND LEAGUE PLAY, CLINICS AND SKILL TRAINING SESSIONS, TOURNAMENTS, CAMPS, COMPETITIVE TEAM OPPORTUNITIES, SHOWCASE AND NATIONAL PREMIER GAMES AND NUMEROUS FAN EXPERIENCES AT HIGH SCHOOL, COLLEGE AND PROFESSIONAL GAMES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EDUCATION/ENRICHMENT - PROGRAMMING DESIGNED TO PROMOTE PERSONAL GROWTH AND PREPARATION FOR HIGHER EDUCATION AND CAREER THROUGH ACADEMIC AND EDUCATIONAL GUIDANCE, HIGH SCHOOL AND COLLEGE VISITS, PRIVATE SCHOOL AND COLLEGE APPLICATION ASSISTANCE, OUTDOOR ADVENTURE EXPERIENCES, TRAVEL AND CULTURAL IMMERSION, CAREER EXPLORATION, LEADERSHIP CAMPS, HEALTH/NUTRITION SEMINARS AND YEAR-ROUND TUTORING AND MENTORING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 AND THE ORGANIZATION'S FISCAL YEAR RECORDS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND MEMBERS OF THE BOARD'S FINANCE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL DIRECTORS ON AN ANNUAL BASIS, AND ANY POTENTIAL CONFLICTS ARE DISCLOSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FINANCE COMMITTEE REVIEWS COMPARATIVE DATA AND OTHER MATERIAL, THEN MAKES A RECOMMENDATION TO THE BOARD FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 1182 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1377 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1377 |
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| IRS990/USAddress/CityNm | 0 | DENVER |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROD ALLISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR/PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7208374947 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-02 |
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| ReturnHeader/Filer/PhoneNum | 0 | 7208374947 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.