Civic Intelligence

Rocky Mountain Alliance Children'S Foundation

EIN 27-1135539 • 501(c)3 • Denver, CO

Profile

Providing young professionals with an opportunity for personal growth, friendship and leadership development while improving the quality of life for disadvantaged youth in our community.

PO Box 1798Denver, CO 80201

www.rmacf.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-6.5%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-11%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

47th percentile

-3.3%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$4,898

Down $7,832 (-62%) from 2023

Liabilities

Down

$3,698

Down $2,803 (-43%) from 2023

Net Assets

Down

$1,200

Down $5,029 (-81%) from 2023

Revenue

Down

$76,909

Down $30,116 (-28%) from 2023

Expenses

Down

$81,939

Down $25,042 (-23%) from 2023

Net Income

Down

-$5,030

Down $5,074 (-11532%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2012: $16,729Liabilities 2012: $0Net Assets 2012: $16,7292012Assets 2016: $2,537Liabilities 2016: $0Net Assets 2016: $2,5372016Assets 2019: $7,528Liabilities 2019: $0Net Assets 2019: $7,5282019Assets 2020: $8,443Net Assets 2020: $8,4432020Assets 2021: $10,059Net Assets 2021: $10,0592021Assets 2022: $6,186Net Assets 2022: $6,1862022Assets 2023: $12,730Liabilities 2023: $6,501Net Assets 2023: $6,2292023Assets 2024: $4,898Liabilities 2024: $3,698Net Assets 2024: $1,2002024

Highlighted filing

2024

Assets$4,898
Liabilities$3,698
Net Assets$1,200

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $62,539Expenses 2012: $59,999Net Income 2012: $2,5402012Revenue 2016: $65,981Expenses 2016: $68,924Net Income 2016: -$2,9432016Revenue 2019: $119,884Expenses 2019: $119,698Net Income 2019: $1862019Revenue 2020: $65,053Expenses 2020: $64,138Net Income 2020: $9152020Revenue 2021: $110,866Expenses 2021: $109,249Net Income 2021: $1,6172021Revenue 2022: $82,224Expenses 2022: $86,097Net Income 2022: -$3,8732022Revenue 2023: $107,025Expenses 2023: $106,981Net Income 2023: $442023Revenue 2024: $76,909Expenses 2024: $81,939Net Income 2024: -$5,0302024

Highlighted filing

2024

Revenue$76,909
Expenses$81,939
Net Income-$5,030

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 4, 2025
Return Version
2024v5.0
Gross Receipts
$188,580
Mission and Program Overview

Mission

Providing young professionals with an opportunity for personal growth, friendship and leadership development while improving the quality of life for disadvantaged youth in our community.

Program Services

DescriptionGrantsExpenses
IN 2024 ROCKY MOUNTAIN ALLIANCE CHILDREN'S FOUNDATION WAS ABLE TO CONTINUE OUR IN-PERSON EVENTS WHICH LED US TO ANOTHER INCREDIBLY SUCCESSFUL YEAR. WE HELD OUR ANNUAL BACK TO SCHOOL SHOPPING HAPPY HOUR, TOOK APPROXIMATELY 50 KIDS FROM DENVER PUBLIC SCHOOLS BACK TO SCHOOL SHOPPING AND HELD OUR ANNUAL GALA. OVERALL, WE HAD AN EXTREMELY SUCCESSFUL YEAR AND WERE ABLE TO GRANT OUT 75,000 TO 14 LOCAL CHILDREN'S CHARITIES. WE ARE EXTREMELY PROUD OF THE IMPACT THAT WE HAVE HAD ON CHILDREN IN THE DENVER AREA. IN 2025 ROCKY MOUNTAIN ALLIANCE CHILDREN'S FOUNDATION'S GOAL IS TO CONTINUE TO BUILD ON THE SUCCESS THAT WE HAD IN 2024 THROUGH OUR RECURRING EVENTS IN ADDITION TO OUR FOCUS ON RECRUITING NEW MEMBERS TO THE ORGANIZATION.$75,000$75,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDE LAMPERTPast Preside-$0--
CHELSEA WARNEPresidentPT$0--
ELIZABETH CINTRONVice Preside-$0--
ABIGAIL AFRYLTreasurerPT$0--
COURTNEY PSINASMarketing &-$0--
HARLEY HAGANFall Gala ChPT$0--
AUDREY FREEBACKGrants Chair-$0--
EMILY LARCHESocial ChairPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$147,456$147,456$102,112$45,344
Boutique Wareho$12,177$12,177$3,828$8,349
Total Events$159,633$159,633$105,940$53,693
Filing and Contact Details

Filer

Filer Name
ROCKY MOUNTAIN ALLIANCE CHILDREN'S
EIN
27-1135539
Phone
7202177340
Address
PO BOX 1798, DENVER, CO 80201

Signing Officer

Name
Chelsea Warne
Title
President
Phone
7202177340
Signed
2025-09-04
Discuss with paid preparer
Yes

Preparer

Firm
May Jackson Hendrick LLC
Address
18801 E MAINSTREET STE 240, PARKER, CO 80134-3445
Preparer
Lori K Hendrick
Phone
3038414220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: gabby krause address: 7200 s. Alton way centennial, co 80112 cash contribution: 8,000 name: ralston home address: 10795 w. 58th ave. Arvada, co 80002 cash contribution: 10,000 name: sun valley youth center address: 2728 w. Holden place denver, co 80204 cash contribution: 10,000 name: wapiyapi address: 191 university blvd denver, co 80206 cash contribution: 8,000 name: weecycle address: 20 s. Havana street aurora, co 80012 cash contribution: 7,700 name: foster source address: 33879 e. 120th avenue thorton, co 80233 cash contribution: 8,000

Form 990-ez, Part I, Line 16

Expenses marketing and advertising 495 quickbooks 403 software 1,284 insurance 1,545 bank charges 110 paypal charges 319 taxes and licenses 1,233 kindful charge 569 miscellaneous 395 member shirts & badges 166 volunteer expenses 117 total 6,636

Form 990-ez, Part II, Line 24

Pledges receivable 2,000 0 total 2,000 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 6,500 3,698

Form 990-ez, Part III

Providing young professionals with an opportunity for personal growth, friendship and leadership development while improving the quality of life for disadvantaged youth in our community.

Form 990-ez, Part III, Line 28

In 2024 rocky mountain alliance children's foundation was able to continue our in-person events which led us to another incredibly successful year. We held our annual back to school shopping happy hour, took approximately 50 kids from denver public schools back to school shopping and held our annual gala. Overall, we had an extremely successful year and were able to grant out 75,000 to 14 local children's charities. We are extremely proud of the impact that we have had on children in the denver area. In 2025 rocky mountain alliance children's foundation's goal is to continue to build on the success that we had in 2024 through our recurring events in addition to our focus on recruiting new members to the organization.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: GABBY KRAUSE ADDRESS: 7200 S. ALTON WAY CENTENNIAL, CO 80112 CASH CONTRIBUTION: 8,000 NAME: RALSTON HOME ADDRESS: 10795 W. 58TH AVE. ARVADA, CO 80002 CASH CONTRIBUTION: 10,000 NAME: SUN VALLEY YOUTH CENTER ADDRESS: 2728 W. HOLDEN PLACE DENVER, CO 80204 CASH CONTRIBUTION: 10,000 NAME: WAPIYAPI ADDRESS: 191 UNIVERSITY BLVD DENVER, CO 80206 CASH CONTRIBUTION: 8,000 NAME: WEECYCLE ADDRESS: 20 S. HAVANA STREET AURORA, CO 80012 CASH CONTRIBUTION: 7,700 NAME: FOSTER SOURCE ADDRESS: 33879 E. 120TH AVENUE THORTON, CO 80233 CASH CONTRIBUTION: 8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING AND ADVERTISING 495 QUICKBOOKS 403 SOFTWARE 1,284 INSURANCE 1,545 BANK CHARGES 110 PAYPAL CHARGES 319 TAXES AND LICENSES 1,233 KINDFUL CHARGE 569 MISCELLANEOUS 395 MEMBER SHIRTS & BADGES 166 VOLUNTEER EXPENSES 117 TOTAL 6,636
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,500 3,698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDING YOUNG PROFESSIONALS WITH AN OPPORTUNITY FOR PERSONAL GROWTH, FRIENDSHIP AND LEADERSHIP DEVELOPMENT WHILE IMPROVING THE QUALITY OF LIFE FOR DISADVANTAGED YOUTH IN OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN 2024 ROCKY MOUNTAIN ALLIANCE CHILDREN'S FOUNDATION WAS ABLE TO CONTINUE OUR IN-PERSON EVENTS WHICH LED US TO ANOTHER INCREDIBLY SUCCESSFUL YEAR. WE HELD OUR ANNUAL BACK TO SCHOOL SHOPPING HAPPY HOUR, TOOK APPROXIMATELY 50 KIDS FROM DENVER PUBLIC SCHOOLS BACK TO SCHOOL SHOPPING AND HELD OUR ANNUAL GALA. OVERALL, WE HAD AN EXTREMELY SUCCESSFUL YEAR AND WERE ABLE TO GRANT OUT 75,000 TO 14 LOCAL CHILDREN'S CHARITIES. WE ARE EXTREMELY PROUD OF THE IMPACT THAT WE HAVE HAD ON CHILDREN IN THE DENVER AREA. IN 2025 ROCKY MOUNTAIN ALLIANCE CHILDREN'S FOUNDATION'S GOAL IS TO CONTINUE TO BUILD ON THE SUCCESS THAT WE HAD IN 2024 THROUGH OUR RECURRING EVENTS IN ADDITION TO OUR FOCUS ON RECRUITING NEW MEMBERS TO THE ORGANIZATION.
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