Civic Intelligence

Forward Steps Foundation

990 • Fiscal year 2021 • EIN 20-5092412

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 17, 2022

Organization Profilewww.forwardsteps.org
PO Box 3484Boulder, CO 80307

(303) 404-9966

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

26%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$136,088

Down $20,193 (-13%) from 2020

Net Assets

Down

$126,086

Down $26,682 (-17%) from 2020

Liabilities

Up

$10,002

Up $6,489 (+185%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin20th percentile

Revenue

Up

$327,333

Up $66,901 (+26%) from 2020

Expenses

Up

$387,387

Up $174,336 (+82%) from 2020

Net Income

Down

-$60,054

Down $107,435 (-227%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$136,088
Liabilities$10,002
Net Assets$126,086
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$327,333
Expenses$387,387
Net Income-$60,054
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 17, 2022
Return Version
2021v4.0
Gross Receipts
$346,664
Mission and Program Overview

Mission

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

By investing in their lives, forward steps foundation empowers underserved youth and young adults, including current and former foster youth, so they can reach their full potential as independent, healthy, and contributing members of their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,374$134,967▼ $20,407
Land, Buildings, and Equipment, Net$907$1,121▲ $214
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$156,281$136,088▼ $20,193
Other Assets Total-$0-
Liabilities
Other Liabilities$3,513$10,002▲ $6,489
Total Liabilities$3,513$10,002▲ $6,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,768$120,214▼ $32,554
Net Assets With Donor Restrictions-$5,872-
Total Net Assets Fund Balance$152,768$126,086▼ $26,682
Total Liabilities and Net Assets / Fund Balance$156,281$136,088▼ $20,193

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-4,692$24,692$20,000
Equipment$5,813-$5,813
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gaelen HafenDevelopment DirectorFT$65,663$65,663
Jennifer FalkoskiExecutive DirectorFT$48,462$48,462
Ashley FlynnScholar Mentor-$33,750$33,750
Sarah ZakerskiYouth Development DirectorFT$30,000$30,000
Susanna UriosteProgram DirectorPT$14,026$14,026

Board Members and Trustees

NameTitle
Robert M TiernanPresident
Dr Stuart LordDirector
Janel DomenicoDirector
Shantel McmeekinDirector
Jeff MendelSecretary
Stefan MagnussonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,365
Program Service Revenue
$0
Investment Income
$968
Other Revenue
$0
All Other Contributions
$274,192
Change in Net Assets
$-60,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,849
Other Expenses$162,538
Total Fundraising Expense$117,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$106,853$4,846$80,202$191,901
Payroll Taxes$8,063$1,035$6,310$15,408
Other Salaries and Wages$1,701$9,065$3,422$14,188
All Other Expenses$1,738$7,652$4,042$13,432
Occupancy$5,768$5,313-$11,081
Insurance-$6,532-$6,532
Fees for Services Accounting-$4,655-$4,655
Other Employee Benefits$2,662$178$512$3,352
Other Expenses$102,230$274$2,657$2,931
Depreciation Depletion-$486-$486
Office Expenses-$446-$446
Total Functional Expenses$229,015$40,482$117,890$387,387
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
Fundraiser Event$38,259---
Total Events$38,259---
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,803
Credit Card Payable$3,199
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 35% controlled entity
No
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 Employers 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 Employers 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
PO BOX 3484, BOULDER, CO 80307

Signing Officer

Name
Robert M Tiernan
Title
President
Signed
2022-10-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
25

Preparer

Firm
OKelly & Associates Inc
Address
6363 W 120th Avenue Suite 302, Broomfield, CO 80020
Preparer
Todd M Christensen CPA
Phone
3034381040
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Cash from merger with realizing aptitudes foundation in 2021 = $33372”

Raw XML AppendixShowing 400 of 467 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/ActivityOrMissionDesc0BY INVESTING IN THEIR LIVES, FORWARD STEPS FOUNDATION EMPOWERS UNDERSERVED YOUTH AND YOUNG ADULTS, INCLUDING CURRENT AND FORMER FOSTER YOUTH, SO THEY CAN REACH THEIR FULL POTENTIAL AS INDEPENDENT, HEALTHY, AND CONTRIBUTING MEMBERS OF THEIR COMMUNITIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0274192
IRS990/AllOtherExpensesGrp/FundraisingAmt04042
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07652
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01738
IRS990/AllOtherExpensesGrp/TotalAmt013432
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER FALKOSKI
IRS990/BooksInCareOfDetail/PhoneNum03034049966
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3484
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080021
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0155374
IRS990/CashNonInterestBearingGrp/EOYAmt0134967
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt080202
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04846
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0106853
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0191901
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt038259
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0326365
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0968
IRS990/CYOtherExpensesAmt0162538
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-60054
IRS990/CYSalariesCompEmpBnftPaidAmt0224849
IRS990/CYTotalExpensesAmt0387387
IRS990/CYTotalFundraisingExpenseAmt0117890
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0327333
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0486
IRS990/DepreciationDepletionGrp/TotalAmt0486
IRS990/Desc0Guardian Scholars: provide college scholarships, life skills training, and individualized mentoring to former foster youth from the foster care system; Realizing Aptitudes: provide 1:1 career coaching and stress management workshops to help youth and young adults at-risk navigate next steps after high school.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05872
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0229015
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04655
IRS990/FeesForServicesAccountingGrp/TotalAmt04655
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/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt424.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0GAELEN HAFEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER FALKOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2ASHLEY FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH ZAKERSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSANNA URIOSTE
IRS990/Form990PartVIISectionAGrp/PersonNm5STEFAN MAGNUSSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DR STUART LORD
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT M TIERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANTEL MCMEEKIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JANEL DOMENICO
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF MENDEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt148462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt233750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt414026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SCHOLAR MENTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3YOUTH DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt038259
IRS990/GainOrLossGrp/OtherAmt01600
IRS990/GainOrLossGrp/SecuritiesAmt0-635
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt013914
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01600
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018696
IRS990/GrossReceiptsAmt0346664
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06532
IRS990/InsuranceGrp/TotalAmt06532
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01121
IRS990/LandBldgEquipCostOrOtherBssAmt025813
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019331
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0152768
IRS990/NetAssetsOrFundBalancesEOYAmt0126086
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0965
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0965
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0152768
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0120214
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05313
IRS990/OccupancyGrp/ProgramServicesAmt05768
IRS990/OccupancyGrp/TotalAmt011081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0446
IRS990/OfficeExpensesGrp/TotalAmt0446
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt033372
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0512
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03352
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3SOFTWARE & SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt014745
IRS990/OtherExpensesGrp/FundraisingAmt16000
IRS990/OtherExpensesGrp/FundraisingAmt22657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0274
IRS990/OtherExpensesGrp/ProgramServicesAmt0102230
IRS990/OtherExpensesGrp/TotalAmt0102230
IRS990/OtherExpensesGrp/TotalAmt114745
IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/OtherExpensesGrp/TotalAmt32931
IRS990/OtherLiabilitiesGrp/BOYAmt03513
IRS990/OtherLiabilitiesGrp/EOYAmt010002
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01701
IRS990/OtherSalariesAndWagesGrp/TotalAmt014188
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06310
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01035
IRS990/PayrollTaxesGrp/ProgramServicesAmt08063
IRS990/PayrollTaxesGrp/TotalAmt015408
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260694
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-262
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0179561
IRS990/PYRevenuesLessExpensesAmt047381
IRS990/PYSalariesCompEmpBnftPaidAmt033490
IRS990/PYTotalExpensesAmt0213051
IRS990/PYTotalRevenueAmt0260432
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-60054
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/CurrentTaxYearAmt0312451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0251444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0321811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0319654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01465024
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71230
IRS990ScheduleA/PublicSupportPY170Pct00.61750
IRS990ScheduleA/PublicSupportTotal170Amt01043475
IRS990ScheduleA/SubstantialContributorsTotAmt0421549
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0312451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0321811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01465024
IRS990ScheduleA/TotalSupportAmt01465024
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05813
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-4692
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024692
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01121
IRS990ScheduleD/TotalLiabilityAmt010002
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038259
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038259
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038259
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD PRESIDENT REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1For Executive Director, salary surveys from the Colorado Nonprofit Association and Employers 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 Employers 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/ExplanationTxt4CASH FROM MERGER WITH REALIZING APTITUDES FOUNDATION IN 2021 = $33372
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156281
IRS990/TotalAssetsEOYAmt0136088
IRS990/TotalAssetsGrp/BOYAmt0156281

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,088
Liabilities
$10,002
Net assets
$126,086
Revenue
$327,333
Expenses
$387,387
Net income
-$60,054
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits