Civic Intelligence

Colorado Meth Project

EIN 26-3359868 • 501(c)3 • Broomfield, CO

Profile

Colorado meth project inc. (dba rise above colorado) is a drug abuse prevention organization that measurably impacts teen perceptions and attitudes about the risks of substance abuse to help youth make empowered, healthy choices.

11880 Upham Street Suite FBroomfield, CO 80020

www.riseaboveco.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.5%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

0.2%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

49th percentile

6.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$1,544,386

Up $249,777 (+19%) from 2023

Liabilities

Up

$143,630

Up $70,679 (+97%) from 2023

Net Assets

Up

$1,400,756

Up $179,098 (+15%) from 2023

Revenue

Up

$1,607,770

Up $191,933 (+14%) from 2023

Expenses

Down

$1,503,439

Down $179,716 (-11%) from 2023

Net Income

Up

$104,331

Up $371,649 (+139%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $128,732Liabilities 2010: $89,342Net Assets 2010: $39,3902010Assets 2011: $167,847Liabilities 2011: $32,872Net Assets 2011: $134,9752011Assets 2012: $447,574Liabilities 2012: $40,873Net Assets 2012: $406,7012012Assets 2013: $703,252Liabilities 2013: $100,883Net Assets 2013: $602,3692013Assets 2014: $1,385,139Liabilities 2014: $145,338Net Assets 2014: $1,239,8012014Assets 2015: $1,855,008Liabilities 2015: $163,332Net Assets 2015: $1,691,6762015Assets 2016: $879,507Liabilities 2016: $39,170Net Assets 2016: $840,3372016Assets 2017: $1,125,303Liabilities 2017: $12,895Net Assets 2017: $1,112,4082017Assets 2018: $1,189,408Liabilities 2018: $72,516Net Assets 2018: $1,116,8922018Assets 2019: $1,157,745Liabilities 2019: $37,182Net Assets 2019: $1,120,5632019Assets 2020: $1,160,492Liabilities 2020: $38,072Net Assets 2020: $1,122,4202020Assets 2021: $1,529,527Liabilities 2021: $122,713Net Assets 2021: $1,406,8142021Assets 2022: $1,539,333Liabilities 2022: $123,033Net Assets 2022: $1,416,3002022Assets 2023: $1,294,609Liabilities 2023: $72,951Net Assets 2023: $1,221,6582023Assets 2024: $1,544,386Liabilities 2024: $143,630Net Assets 2024: $1,400,7562024

Highlighted filing

2024

Assets$1,544,386
Liabilities$143,630
Net Assets$1,400,756

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,372,4802010Expenses 2011: $1,479,0252011Expenses 2012: $808,2432012Revenue 2013: $1,315,334Expenses 2013: $1,119,666Net Income 2013: $195,6682013Revenue 2014: $2,148,973Expenses 2014: $1,511,541Net Income 2014: $637,4322014Revenue 2015: $1,823,651Expenses 2015: $1,371,776Net Income 2015: $451,8752015Revenue 2016: $468,955Expenses 2016: $1,320,294Net Income 2016: -$851,3392016Revenue 2017: $1,426,833Expenses 2017: $1,154,762Net Income 2017: $272,0712017Revenue 2018: $1,419,669Expenses 2018: $1,415,185Net Income 2018: $4,4842018Revenue 2019: $1,229,576Expenses 2019: $1,225,905Net Income 2019: $3,6712019Revenue 2020: $1,164,768Expenses 2020: $1,162,911Net Income 2020: $1,8572020Revenue 2021: $1,319,417Expenses 2021: $1,079,742Net Income 2021: $239,6752021Revenue 2022: $1,418,857Expenses 2022: $1,308,043Net Income 2022: $110,8142022Revenue 2023: $1,415,837Expenses 2023: $1,683,155Net Income 2023: -$267,3182023Revenue 2024: $1,607,770Expenses 2024: $1,503,439Net Income 2024: $104,3312024

Highlighted filing

2024

Revenue$1,607,770
Expenses$1,503,439
Net Income$104,331

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.14$1.40$1.61$1.50$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.07$1.22$1.42$1.68$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.12$1.42$1.42$1.31$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.12$1.41$1.32$1.08$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$1.16$1.16$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$1.23$1.23$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.12$1.42$1.42$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.11$1.43$1.15$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$0.47$1.32$0.85
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.16$1.69$1.82$1.37$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.15$1.24$2.15$1.51$0.64
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$1.32$1.12$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.04$0.41$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.13$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.09$0.04$2.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 22, 2025
Return Version
2024v5.0
Gross Receipts
$1,607,770
Mission and Program Overview

Mission

Colorado meth project inc. (dba rise above colorado) is a drug abuse prevention organization that measurably impacts teen perceptions and attitudes about the risks of substance abuse to help youth make empowered, healthy choices.

Rise above colorado is a statewide prevention organization that measurably impacts teen perceptions and attitudes about the risks of substance misuse to empower youth to make healthy connections, decisions, and change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$780,378$857,965▲ $77,587
Pledges and Grants Receivable$92,986$411,860▲ $318,874
Cash and Non-Interest-Bearing Accounts$83,688$134,896▲ $51,208
Savings and Temporary Cash Investments$269,076$93,670▼ $175,406
Prepaid Expenses and Deferred Charges$38,952$36,847▼ $2,105
Land, Buildings, and Equipment, Net$4,167$2,166▼ $2,001
Total Assets$1,294,609$1,544,386▲ $249,777
Other Assets Total$25,362$6,982▼ $18,380
Liabilities
Accounts Payable and Accrued Expenses$47,589$135,653▲ $88,064
Other Liabilities$25,362$6,982▼ $18,380
Deferred Revenue-$995-
Total Liabilities$72,951$143,630▲ $70,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,085,577$963,400▼ $122,177
Net Assets With Donor Restrictions$136,081$437,356▲ $301,275
Total Net Assets Fund Balance$1,221,658$1,400,756▲ $179,098
Total Liabilities and Net Assets / Fund Balance$1,294,609$1,544,386▲ $249,777

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,166$189,306$191,472
Other Securities$857,965--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$48,603$11,000▲ $4,370-$63,454
2023$45,596$100▲ $2,907-$48,603
2022$52,010-▼ $6,414-$45,596
2021$10,100$35,250▲ $6,660-$52,010
2020-$10,100--$10,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent MaclennanExecutive DiFT$159,800$12,845$172,645
Kent MaclennanExecutive Director-$151,775$20,870$172,645

Board Members and Trustees

NameTitle
Vy NguyenChair
Amy GrahamDirector
Anastasia SnellingDirector
Apoorva GunduDirector
Dana DuranDirector
Dave SjervenDirector
Jose EsquibelDirector
Kelsey BurtonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,452,796
Program Service Revenue
$150,582
Investment Income
$4,392
Other Revenue
$0
All Other Contributions
$725,068
Change in Net Assets
$104,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,599,730
Revenue Not Reported on Financial Statements
$8,040
Revenue Not Reported on Form 990
$118,946
Total Revenue per Audited Statements
$1,718,676
Total Revenue per Form 990
$1,607,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$843,998
Salaries, Compensation, and Employee Benefits$659,441
Total Fundraising Expense$148,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$389,077$115$145$389,337
Other Salaries and Wages$335,422$6,813$12,458$354,693
Fees for Services Other$140,909$29,088$38,500$208,497
Current Officers, Directors, Trustees, and Key Employees$84,740$16,114$71,792$172,646
Other Employee Benefits$73,347$7$53$73,407
Fees for Services Accounting-$58,782-$58,782
Travel$54,456$1,163$2,434$58,053
Information Technology$43,219$382$764$44,365
Payroll Taxes$35,077$1,914$6,732$43,723
Occupancy$25,966$1,135$2,487$29,588
Office Expenses$13,519$1,412$3,386$18,317
Pension Plan Contributions$12,175$826$1,971$14,972
Other Expenses$10,717$2,851$8,075$10,717
Insurance-$6,496-$6,496
Depreciation Depletion-$2,001-$2,001
Conferences and Meetings$1,545--$1,545
Fees for Services Legal-$1,375-$1,375
Total Functional Expenses$1,224,168$130,474$148,797$1,503,439

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,539,578
Total Expenses per Form 990$1,503,439
Expenses per Audited Statements$1,495,399
Expenses Not Reported on Form 990$44,179
Expenses Not Reported on Financial Statements$8,040
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$6,982
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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

Section a lines 8a and 8b director committees, to the extent provided in the resolution establishing the committee, shall have and exercise the authority of the board of directors in the management of the corporation; provided, however, that no director committee shall have the authority of the board of directors in reference to (i) authorize distributions, (ii) approve dissolution, merger or the sale, pledge or transfer of all or substantially all of the corporation's assets, (iii) elect, appoint or remove directors or fill vacancies on the board of directors or on any of its committees, or (iv) adopt, amend or repeal the articles or these bylaws. The designation and appointment of any such director committee and the delegation of authority to a director committee shall not operate to relieve the board of directors, or any individual director, of any responsibility imposed upon the board of directors, or any individual director. There is no executive committee at this time.

Form 990, Page 6, Part VI, Line 11B

A board member with extensive financial experience has been designated by the board to perform an in depth review of the form 990 with the tax preparers, followed by distribution of a full copy to all board members before filing.

Form 990, Page 6, Part VI, Line 12C

Colorado meth project enforces their conflict of interest policy by annual affirmation.

Form 990, Page 6, Part VI, Line 15A

Compensation of the executive director in the organization's initial year was determined by the board of directors, following general trends based on the organization's annual budget and using comparability data about salaries for similar positions gathered by individual directors' collective and extensive experience in working with other non-profit organizations. Documentation of the decision is the executive director's written employment offer. Compensation of other employees of the organization is delegated by the board to the executive director, who determines compensation using the guidance of the mountain states employers' council compensation reports. Compensation of the executive director and other employees is reviewed annually using the process described. The finance committee conducts a review of the executive director's performance for the year. This review weighs internal performance metrics: organization revenue goal, internal leadership feedback, and program results. Based on this review the finance committee recommends a percentage up to 10% of the executive director's salary be paid as a bonus. The bonus is then approved by the board.

Form 990, Page 6, Part VI, Line 19

Colorado meth project has these documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Colorado Meth Project
EIN
26-3359868
Phone
3034641469
Address
11880 UPHAM STREET SUITE F, BROOMFIELD, CO 80020
Doing Business As
Rise Above Colorado

Signing Officer

Name
Kent Maclennan
Title
Executive Director
Phone
3034641469
Signed
2025-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Maclennan
Formed
2008
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
40

Preparer

Firm
Kundinger Corder & Montoya Pc
Address
475 LINCOLN STREET SUITE 200, DENVER, CO 80203
Preparer
Maria Montoya
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

A. Delivered a saturation-level public messaging campaign that reached more than 80% of coloradans in our 12-17 target demographic with a significant frequency. B. Continued establishing community partnerships with local substance abuse coalitions, schools and youth-serving agencies in all regions of colorado, and delivered prescription drug & meth prevention curriculum directly to more than 10,000 teens across the state. C. Rise above colorado social media platforms created awareness among more than 320,000 colorado youth 12-17 (60% of population) d. The organization continued involvement in the colorado consortium to reduce prescription drug abuse as a specific programmatic focus. The organization has become an established leader in youth substance abuse prevention.

Form 990, Part IX, Line 11G

Contract support services 108,176 0 38,500 audit and tax 0 29,088 0 program service expenses 32,733 0 0 total 140,909 29,088 38,500

Form 990, Page 12, Part XII, Line 2C

The process has not changed from the prior year.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A. DELIVERED A SATURATION-LEVEL PUBLIC MESSAGING CAMPAIGN THAT REACHED MORE THAN 80% OF COLORADANS IN OUR 12-17 TARGET DEMOGRAPHIC WITH A SIGNIFICANT FREQUENCY. B. CONTINUED ESTABLISHING COMMUNITY PARTNERSHIPS WITH LOCAL SUBSTANCE ABUSE COALITIONS, SCHOOLS AND YOUTH-SERVING AGENCIES IN ALL REGIONS OF COLORADO, AND DELIVERED PRESCRIPTION DRUG & METH PREVENTION CURRICULUM DIRECTLY TO MORE THAN 10,000 TEENS ACROSS THE STATE. C. RISE ABOVE COLORADO SOCIAL MEDIA PLATFORMS CREATED AWARENESS AMONG MORE THAN 320,000 COLORADO YOUTH 12-17 (60% OF POPULATION) D. THE ORGANIZATION CONTINUED INVOLVEMENT IN THE COLORADO CONSORTIUM TO REDUCE PRESCRIPTION DRUG ABUSE AS A SPECIFIC PROGRAMMATIC FOCUS. THE ORGANIZATION HAS BECOME AN ESTABLISHED LEADER IN YOUTH SUBSTANCE ABUSE PREVENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION A LINES 8A AND 8B DIRECTOR COMMITTEES, TO THE EXTENT PROVIDED IN THE RESOLUTION ESTABLISHING THE COMMITTEE, SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE CORPORATION; PROVIDED, HOWEVER, THAT NO DIRECTOR COMMITTEE SHALL HAVE THE AUTHORITY OF THE BOARD OF DIRECTORS IN REFERENCE TO (I) AUTHORIZE DISTRIBUTIONS, (II) APPROVE DISSOLUTION, MERGER OR THE SALE, PLEDGE OR TRANSFER OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS, (III) ELECT, APPOINT OR REMOVE DIRECTORS OR FILL VACANCIES ON THE BOARD OF DIRECTORS OR ON ANY OF ITS COMMITTEES, OR (IV) ADOPT, AMEND OR REPEAL THE ARTICLES OR THESE BYLAWS. THE DESIGNATION AND APPOINTMENT OF ANY SUCH DIRECTOR COMMITTEE AND THE DELEGATION OF AUTHORITY TO A DIRECTOR COMMITTEE SHALL NOT OPERATE TO RELIEVE THE BOARD OF DIRECTORS, OR ANY INDIVIDUAL DIRECTOR, OF ANY RESPONSIBILITY IMPOSED UPON THE BOARD OF DIRECTORS, OR ANY INDIVIDUAL DIRECTOR. THERE IS NO EXECUTIVE COMMITTEE AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A BOARD MEMBER WITH EXTENSIVE FINANCIAL EXPERIENCE HAS BEEN DESIGNATED BY THE BOARD TO PERFORM AN IN DEPTH REVIEW OF THE FORM 990 WITH THE TAX PREPARERS, FOLLOWED BY DISTRIBUTION OF A FULL COPY TO ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COLORADO METH PROJECT ENFORCES THEIR CONFLICT OF INTEREST POLICY BY ANNUAL AFFIRMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE EXECUTIVE DIRECTOR IN THE ORGANIZATION'S INITIAL YEAR WAS DETERMINED BY THE BOARD OF DIRECTORS, FOLLOWING GENERAL TRENDS BASED ON THE ORGANIZATION'S ANNUAL BUDGET AND USING COMPARABILITY DATA ABOUT SALARIES FOR SIMILAR POSITIONS GATHERED BY INDIVIDUAL DIRECTORS' COLLECTIVE AND EXTENSIVE EXPERIENCE IN WORKING WITH OTHER NON-PROFIT ORGANIZATIONS. DOCUMENTATION OF THE DECISION IS THE EXECUTIVE DIRECTOR'S WRITTEN EMPLOYMENT OFFER. COMPENSATION OF OTHER EMPLOYEES OF THE ORGANIZATION IS DELEGATED BY THE BOARD TO THE EXECUTIVE DIRECTOR, WHO DETERMINES COMPENSATION USING THE GUIDANCE OF THE MOUNTAIN STATES EMPLOYERS' COUNCIL COMPENSATION REPORTS. COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES IS REVIEWED ANNUALLY USING THE PROCESS DESCRIBED. THE FINANCE COMMITTEE CONDUCTS A REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE FOR THE YEAR. THIS REVIEW WEIGHS INTERNAL PERFORMANCE METRICS: ORGANIZATION REVENUE GOAL, INTERNAL LEADERSHIP FEEDBACK, AND PROGRAM RESULTS. BASED ON THIS REVIEW THE FINANCE COMMITTEE RECOMMENDS A PERCENTAGE UP TO 10% OF THE EXECUTIVE DIRECTOR'S SALARY BE PAID AS A BONUS. THE BONUS IS THEN APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COLORADO METH PROJECT HAS THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SUPPORT SERVICES 108,176 0 38,500 AUDIT AND TAX 0 29,088 0 PROGRAM SERVICE EXPENSES 32,733 0 0 TOTAL 140,909 29,088 38,500

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