Civic Intelligence

Forward Steps Foundation

990 • Fiscal year 2018 • EIN 20-5092412

Jan 01, 2018 to Dec 31, 2018 • Filed on May 22, 2019

Organization Profilewww.forwardsteps.org
370 Interlocken Blvd Suite 640Broomfield, CO 80021

(303) 404-9966

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$66,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$105,114

Up $10,974 (+12%) from 2017

Net Assets

Up

$70,530

Up $24,640 (+54%) from 2017

Liabilities

Down

$34,584

Down $13,666 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin59th percentile

Revenue

Up

$321,643

Up $1,989 (+0.6%) from 2017

Expenses

Up

$297,003

Up $14,952 (+5.3%) from 2017

Net Income

Down

$24,640

Down $12,963 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2010: $3,376Liabilities 2010: $21,034Net Assets 2010: -$17,6582010Assets 2011: $4,722Liabilities 2011: $22,675Net Assets 2011: -$17,9532011Assets 2012: $24,159Liabilities 2012: $20,402Net Assets 2012: $3,7572012Assets 2013: $71,467Liabilities 2013: $56,460Net Assets 2013: $15,0072013Assets 2014: $49,786Liabilities 2014: $52,292Net Assets 2014: -$2,5062014Assets 2015: $28,285Liabilities 2015: $51,663Net Assets 2015: -$23,3782015Assets 2016: $59,269Liabilities 2016: $50,982Net Assets 2016: $8,2872016Assets 2017: $94,140Liabilities 2017: $48,250Net Assets 2017: $45,8902017Assets 2018: $105,114Liabilities 2018: $34,584Net Assets 2018: $70,5302018Assets 2019: $138,378Liabilities 2019: $32,991Net Assets 2019: $105,3872019Assets 2020: $156,281Liabilities 2020: $3,513Net Assets 2020: $152,7682020Assets 2021: $136,088Liabilities 2021: $10,002Net Assets 2021: $126,0862021Assets 2022: $142,817Liabilities 2022: $7,039Net Assets 2022: $135,7782022Assets 2023: $217,844Liabilities 2023: $3,694Net Assets 2023: $214,1502023Assets 2024: $301,022Liabilities 2024: $6,592Net Assets 2024: $294,4302024

Highlighted filing

2018

Assets$105,114
Liabilities$34,584
Net Assets$70,530
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $174,299Expenses 2010: $211,967Net Income 2010: -$37,6682010Expenses 2011: $262,1312011Revenue 2012: $285,607Expenses 2012: $267,124Net Income 2012: $18,4832012Revenue 2013: $256,298Expenses 2013: $245,048Net Income 2013: $11,2502013Revenue 2014: $204,354Expenses 2014: $221,867Net Income 2014: -$17,5132014Revenue 2015: $135,459Expenses 2015: $156,331Net Income 2015: -$20,8722015Revenue 2016: $293,446Expenses 2016: $261,781Net Income 2016: $31,6652016Revenue 2017: $319,654Expenses 2017: $282,051Net Income 2017: $37,6032017Revenue 2018: $321,643Expenses 2018: $297,003Net Income 2018: $24,6402018Revenue 2019: $259,662Expenses 2019: $224,805Net Income 2019: $34,8572019Revenue 2020: $260,432Expenses 2020: $213,051Net Income 2020: $47,3812020Revenue 2021: $327,333Expenses 2021: $387,387Net Income 2021: -$60,0542021Revenue 2022: $452,914Expenses 2022: $437,350Net Income 2022: $15,5642022Revenue 2023: $419,817Expenses 2023: $341,445Net Income 2023: $78,3722023Revenue 2024: $538,577Expenses 2024: $458,297Net Income 2024: $80,2802024

Highlighted filing

2018

Revenue$321,643
Expenses$297,003
Net Income$24,640
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 22, 2019
Return Version
2018v3.1
Gross Receipts
$326,997
Mission and Program Overview

Mission

The organization has two programs: (1) guardian scholars: mentor, educate, and empower youth adults who have experience in the foster care system; (2) realizing aptitudes: provide 1:1 career and postsecondary readiness coaching to youth and young adults at-risk.

To mentor, educate and empower young adults transitioning from foster care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,011$103,376▲ $10,365
Loans From Officers Directors$40,000$30,000▼ $10,000
Land, Buildings, and Equipment, Net$1,129$1,738▲ $609
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$94,140$105,114▲ $10,974
Other Assets Total-$0-
Liabilities
Other Liabilities$8,250$4,584▼ $3,666
Total Liabilities$48,250$34,584▼ $13,666
Net Assets / Fund Balance
Unrestricted Net Assets$45,890$70,530▲ $24,640
Total Net Assets Fund Balance$45,890$70,530▲ $24,640
Total Liabilities and Net Assets / Fund Balance$94,140$105,114▲ $10,974

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,738$5,974$7,712
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer WaalerExecutive DirectorFT$66,000$66,000
Julia GoldsteinDevelopment DirectorPT$20,354$20,354

Board Members and Trustees

NameTitle
Robert M TiernanPresident
David AmbrozDirector
Dylan ManeyDirector
Janel DomenicoDirector
Jeff MendelDirector
Michael KruteckDirector
R Milton HuffakerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$321,811
Program Service Revenue
$0
Investment Income
$-168
Other Revenue
$0
All Other Contributions
$225,759
Change in Net Assets
$24,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,764
Salaries, Compensation, and Employee Benefits$137,239
Total Fundraising Expense$74,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,550$4,950$16,500$66,000
Other Salaries and Wages$34,426-$20,354$54,780
All Other Expenses$5,630$9,384$5,057$20,071
Occupancy$6,839$7,552$4,600$18,991
Payroll Taxes$5,951$379$2,819$9,149
Pension Plan Contributions$2,665$2,665-$5,330
Other Expenses$5,240$9,990$25,647$5,240
Fees for Services Accounting-$4,844-$4,844
Insurance-$4,435-$4,435
Interest-$2,023-$2,023
Other Employee Benefits$990$990-$1,980
Depreciation Depletion-$309-$309
Total Functional Expenses$174,505$47,521$74,977$297,003
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Founder Fights$49,407---
Friendraiser Event$46,645---
Total Events$96,052---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$40,000$30,000▼ $10,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,074
Payroll Liabilities$1,510
Capital$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board president reviews the form 990.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“For Executive Director, salary surveys from the Colorado Nonprofit Association and Mountain States Employment Council are used to determine a competitive salary for the position. Additionaly, a compensation committee determines if an increase is given. The annual merit increase is based on goals and objectives, along with a 360 review to ensure the employee's performance matches the anticipated percentage increase.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“For key employees, salary surveys from the Colorado Nonprofit Association and Mountain States Employment Council are used to determine a competitive salary for the position. The annual merit increase is based on goals and objectives, along with a 360 review to ensure the employee's performance matches the anticipated percentage increase.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Forward Steps Foundation
EIN
20-5092412
Phone
3034049966
Address
370 INTERLOCKEN BLVD SUITE 640, BROOMFIELD, CO 80021

Signing Officer

Name
Robert M Tiernan
Title
President
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
10

Preparer

Firm
OKelly & Associates Inc
Address
6363 W 120th Avenue Suite 302, Broomfield, CO 80020
Preparer
Patrick A O'Kelly CPA
Phone
3034381040
Raw XML AppendixShowing 400 of 459 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MENTOR, EDUCATE AND EMPOWER YOUNG ADULTS TRANSITIONING FROM FOSTER CARE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0225759
IRS990/AllOtherExpensesGrp/FundraisingAmt05057
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09384
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05630
IRS990/AllOtherExpensesGrp/TotalAmt020071
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER WAALER
IRS990/BooksInCareOfDetail/PhoneNum03034049966
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0370 INTERLOCKEN BLVD SUITE 640
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOMFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080021
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt093011
IRS990/CashNonInterestBearingGrp/EOYAmt0103376
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04950
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044550
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt096052
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0321811
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-168
IRS990/CYOtherExpensesAmt0159764
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt024640
IRS990/CYSalariesCompEmpBnftPaidAmt0137239
IRS990/CYTotalExpensesAmt0297003
IRS990/CYTotalFundraisingExpenseAmt074977
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0321643
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0309
IRS990/DepreciationDepletionGrp/TotalAmt0309
IRS990/Desc0PROVIDE COLLEGE SCHOLARSHIPS, LIFE SKILLS TRAINING, AND INDIVIDUALIZED COACHING TO YOUNG ADULTS EMANCIPATING FROM THE FOSTER CARE SYSTEM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0174505
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04844
IRS990/FeesForServicesAccountingGrp/TotalAmt04844
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0R MILTON HUFFAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID AMBROZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT M TIERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL KRUTECK
IRS990/Form990PartVIISectionAGrp/PersonNm4DYLAN MANEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JANEL DOMENICO
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF MENDEL
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIA GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER WAALER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt720354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt866000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt096052
IRS990/GainOrLossGrp/SecuritiesAmt0-168
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05186
IRS990/GrossReceiptsAmt0326997
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04435
IRS990/InsuranceGrp/TotalAmt04435
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02023
IRS990/InterestGrp/TotalAmt02023
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01129
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01738
IRS990/LandBldgEquipCostOrOtherBssAmt07712
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05354
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt040000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt030000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MENTOR, EDUCATE AND EMPOWER YOUNG ADULTS TRANSITIONING FROM FOSTER CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt045890
IRS990/NetAssetsOrFundBalancesEOYAmt070530
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-168
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-168
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01123
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04600
IRS990/OccupancyGrp/ManagementAndGeneralAmt07552
IRS990/OccupancyGrp/ProgramServicesAmt06839
IRS990/OccupancyGrp/TotalAmt018991
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0990
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01980
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3OUTREACH & MARKETING
IRS990/OtherExpensesGrp/FundraisingAmt025647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09990
IRS990/OtherExpensesGrp/ProgramServicesAmt067214
IRS990/OtherExpensesGrp/ProgramServicesAmt11000
IRS990/OtherExpensesGrp/ProgramServicesAmt25240
IRS990/OtherExpensesGrp/TotalAmt067214
IRS990/OtherExpensesGrp/TotalAmt125647
IRS990/OtherExpensesGrp/TotalAmt210990
IRS990/OtherExpensesGrp/TotalAmt35240
IRS990/OtherLiabilitiesGrp/BOYAmt08250
IRS990/OtherLiabilitiesGrp/EOYAmt04584
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034426
IRS990/OtherSalariesAndWagesGrp/TotalAmt054780
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02819
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0379
IRS990/PayrollTaxesGrp/ProgramServicesAmt05951
IRS990/PayrollTaxesGrp/TotalAmt09149
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02665
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02665
IRS990/PensionPlanContributionsGrp/TotalAmt05330
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0319654
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0112516
IRS990/PYRevenuesLessExpensesAmt037603
IRS990/PYSalariesCompEmpBnftPaidAmt0169535
IRS990/PYTotalExpensesAmt0282051
IRS990/PYTotalRevenueAmt0319654
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024640
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0321811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0319654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01274724
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54210
IRS990ScheduleA/PublicSupportPY170Pct00.46790
IRS990ScheduleA/PublicSupportTotal170Amt0691048
IRS990ScheduleA/SubstantialContributorsTotAmt0583676
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0321811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01274724
IRS990ScheduleA/TotalSupportAmt01274724
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01738
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01738
IRS990ScheduleD/TotalLiabilityAmt04584
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt096052
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049407
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt046645
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOUNDER FIGHTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FRIENDRAISER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096052
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Milton Huffaker
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt030000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD PRESIDENT REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1For Executive Director, salary surveys from the Colorado Nonprofit Association and Mountain States Employment Council are used to determine a competitive salary for the position. Additionaly, a compensation committee determines if an increase is given. The annual merit increase is based on goals and objectives, along with a 360 review to ensure the employee's performance matches the anticipated percentage increase.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2For key employees, salary surveys from the Colorado Nonprofit Association and Mountain States Employment Council are used to determine a competitive salary for the position. The annual merit increase is based on goals and objectives, along with a 360 review to ensure the employee's performance matches the anticipated percentage increase.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094140
IRS990/TotalAssetsEOYAmt0105114
IRS990/TotalAssetsGrp/BOYAmt094140
IRS990/TotalAssetsGrp/EOYAmt0105114
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0321811
IRS990/TotalEmployeeCnt04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,114
Liabilities
$34,584
Net assets
$70,530
Revenue
$321,643
Expenses
$297,003
Net income
$24,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.07$2.94$5.39$4.58$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.04$2.14$4.20$3.41$0.78
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.07$1.36$4.53$4.37$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.10$1.26$3.27$3.87$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.04$1.53$2.60$2.13$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.33$1.05$2.60$2.25$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.35$0.71$3.22$2.97$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.48$0.46$3.20$2.82$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.51$0.08$2.93$2.62$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.52$0.23$1.35$1.56$0.21
2014Summary only. Only limited summary data is available for this year.$0.50$0.52$0.03$2.04$2.22$0.18
2013Summary only. Only limited summary data is available for this year.$0.71$0.56$0.15$2.56$2.45$0.11
2012Summary only. Only limited summary data is available for this year.$0.24$0.20$0.04$2.86$2.67$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.23$0.18$2.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.21$0.18$1.74$2.12$0.38