Civic Intelligence

The Pearl Group Inc.

990 • Fiscal year 2019 • EIN 45-5530404

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

PO Box 1825Longmont, CO 80502

(303) 776-3893

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$127,245

Up $55,028 (+76%) from 2018

Net Assets

Up

$126,262

Up $57,793 (+84%) from 2018

Liabilities

Down

$983

Down $2,765 (-74%) from 2018

Revenue

Up

$182,268

Up $32,977 (+22%) from 2018

Expenses

Up

$124,475

Up $16,209 (+15%) from 2018

Net Income

Up

$57,793

Up $16,768 (+41%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2013: $183,655Liabilities 2013: $0Net Assets 2013: $183,6552013Assets 2014: $132,363Liabilities 2014: $8,145Net Assets 2014: $124,2182014Assets 2015: $70,466Liabilities 2015: $4,138Net Assets 2015: $66,3282015Assets 2016: $60,748Liabilities 2016: $65,493Net Assets 2016: -$4,7452016Assets 2017: $91,181Liabilities 2017: $60,430Net Assets 2017: $30,7512017Assets 2018: $72,217Liabilities 2018: $3,748Net Assets 2018: $68,4692018Assets 2019: $127,245Liabilities 2019: $983Net Assets 2019: $126,2622019Assets 2020: $231,146Liabilities 2020: $147Net Assets 2020: $230,9992020Assets 2021: $273,705Liabilities 2021: $8,231Net Assets 2021: $265,4742021Assets 2022: $265,047Liabilities 2022: $4,584Net Assets 2022: $260,4632022Assets 2023: $187,958Liabilities 2023: $11,607Net Assets 2023: $176,3512023Assets 2024: $215,401Liabilities 2024: $71,466Net Assets 2024: $143,9352024

Highlighted filing

2019

Assets$127,245
Liabilities$983
Net Assets$126,262

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2013: $53,5082013Revenue 2014: $71,809Expenses 2014: $131,246Net Income 2014: -$59,4372014Revenue 2015: $154,346Expenses 2015: $212,236Net Income 2015: -$57,8902015Revenue 2016: $186,215Expenses 2016: $257,288Net Income 2016: -$71,0732016Revenue 2017: $151,710Expenses 2017: $116,214Net Income 2017: $35,4962017Revenue 2018: $149,291Expenses 2018: $108,266Net Income 2018: $41,0252018Revenue 2019: $182,268Expenses 2019: $124,475Net Income 2019: $57,7932019Revenue 2020: $308,408Expenses 2020: $203,671Net Income 2020: $104,7372020Revenue 2021: $311,933Expenses 2021: $277,458Net Income 2021: $34,4752021Revenue 2022: $266,293Expenses 2022: $271,304Net Income 2022: -$5,0112022Revenue 2023: $183,563Expenses 2023: $267,675Net Income 2023: -$84,1122023Revenue 2024: $240,952Expenses 2024: $273,368Net Income 2024: -$32,4162024

Highlighted filing

2019

Revenue$182,268
Expenses$124,475
Net Income$57,793
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$215,262
Mission and Program Overview

Mission

The tax exempt non-profit charitable mission of the pearl group, inc. Is to create, implement and provide sustainable programs whereby single parent families find hope and skills necessary to build an economically and emotionally stable home environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,217$127,245▲ $55,028
Rtn Earn Endowment Incm Other Fnds$68,469$126,262▲ $57,793
Total Assets$72,217$127,245▲ $55,028
Liabilities
Accounts Payable and Accrued Expenses$3,748$983▼ $2,765
Total Liabilities$3,748$983▼ $2,765
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,469$126,262▲ $57,793
Total Liabilities and Net Assets / Fund Balance$72,217$127,245▲ $55,028
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hal BagleyBoard Chair
Eli FrickCo Chair
Amy GraingerBoard Member
Carol PrattBoard Member
Cody LewisBoard Member
Jessica BurgardBoard Member
Scott OwenBoard Member
Melissa FrickExecutive Di
Rochelle BorregoSecretary
April GisselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,953
Program Service Revenue
$30,720
Investment Income
$2,248
Other Revenue
$42,347
All Other Contributions
$106,953
Change in Net Assets
$57,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$55,120--$55,120
Other Expenses$7,532--$7,532
Information Technology$3,313--$3,313
Office Expenses$3,053--$3,053
Insurance$2,588--$2,588
Conferences and Meetings$1,273--$1,273
Occupancy$501--$501
Fees for Services Accounting$152--$152
Total Functional Expenses$124,475$0$0$124,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,341
Fundraising Direct Expenses$32,994
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Auction$75,341$75,341$32,994$42,347
Total Events$75,341$75,341$32,994$42,347
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
The Pearl Group Inc
EIN
45-5530404
Address
PO BOX 1825, LONGMONT, CO 80502

Signing Officer

Name
April Gissel
Title
Treasurer
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hal Bagley
Formed
2012
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
140

Preparer

Firm
Bachman & Company CPA Pc
Address
1531 SKYWAY DR UNIT A, LONGMONT, CO 80504
Preparer
Kenneth L Bachman CPA
Phone
3037763893
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The tax exempt non-profit charitable mission of the pearl group, inc. Is to create, implement and provide sustainable programs whereby single parent families find hope and skills necessary to build an economically and emotionally stable home environment.

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

The single moms programming activities involves over 100 volunteers contributing 1800+ in-kind hours of service. Creating, maintaining and growing partnerships that together provide programming activities for the over 80 (average) participants that include weekly respite dinners with educational/informational programs being presented. The single moms receive group and individual mentoring by trained volunteers assisting the participants in addressing single parent life coping skills, parenting skills, financial budgeting, benefits issues and assess guidance, goal setting and other issues which challenge the single moms from time to time. The single moms enjoy an evening of respite from the 24/7 challenge of single parenting as the children are provided one to one mentoring and homework assistance by a long term mentor relationship. Professional programs are presented each week in a safe and welcoming environment that encourages open discussion and resultant problem solving.

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

The car care clinic operates monthly out of professional auto care facilites staffed by 17+ volunteers contributing 1,050+ volunteer hours annually. The purpose of the car care clinic programming is to assure safe and reliable transportation for the participating single parents allowing them to be more self sufficient. The volunteers supervised by a master mechanic inspect and asess the needs of each vehicle. Typical repairs made include tires, brakes, wipers, lights, fluids and filter replacements. Several times a year replacement vehicles are provided when the cost to repair is too great or irreparable safety concerns are noted. The repalcement vehicles are received as donations to the program, are inspected and refurbished as necessary. The goal is to provide a safe and reliable transportation means for the single parents and families assuring them access to jobs, child care, medical, grocery, and other self sufficiency needs. Repairs were made to over 75 vehicles during the reporting period of this return.

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

Form 990, part iii, line 4d: program service expenses: 0, grants and allocations: 0, revenue: 0 the closet is a gently used clothing store providing no cost season appropriate clothing for single parents and their children. Over 5,000 items of donated clothing were received, cleaned, sized, and displayed for participants to select from. Participants must sign up for access allowing for an informal needs assessment assuring that those in need are those served. Over 200 families have been approved for a passport giving store access. The closet program promotes self sufficiency by providing job appropriate clothing, social acceptance for school age children by providing in style season appropriate attire, and generally promotes greater self esteem to those in need of good clean stylish clothing. The closet is staffed by 7-10 volunteers providing over 600 volunteer hours of service annually. All clothing is received from donations. The store facility operates in donated space rent free. Form 990, part iii, line 4d: program service expenses: 28,993, grants and allocations: 0, revenue: 10,540 the p.e.a.r.l.s program includes adopt a pearl, pearls of hope, and focus pearl. This programming involves pairing single parent families with volunteer adults with the goal of promoting healthy relationships. These relationships are designed to grow into familial style friendships allowing for mentoring, listening, guidance, problem solving, respite outings, and familial type examples of self sufficieny. The focused pearl program is a program wherein a select group of motivated single parents were interviewed and selected to receive a more intense level of guidance and assistance including job skills assessment and training, tuition reimbursement, tuition scholarships, child care assistance, and any other form of assistance needed to remove any possible impediment to their achieving self sufficiency. Initial results of this multi year project are encouraging with moderate success achieved to date with a full objective analysis of efforts and resulting success currently in process. Over 250 hours of volunteer time is provided annually by over 25 volunteers. Form 990, part iii, line 4d: program service expenses: 65,999 grants and allocations: 0, revenue: 106,953 the pearl group, inc. Annually budgets funds for one full time person who searves as the executive director. To accomplish it's mission, the pearl group, inc. Has been privileged to have over 150 volunteers contributing over 5,000 service hours to the selected programs. These annual volunteer service hours have been valued at over 125,000. Contributions of clothing, to the closet, is valued at over 50,000 annually. Discounted and donated car parts used in the car care clinic has been valued at over 10,000 annually. During this reporting period, 20 plus cars valued at over 30,000, were received as contributions to the car care clinic. Facility usage for the organization's admin offices, the closet, and car care clinics was provided to the organization at a value that exceeds 36,000 annually. Software and professional services received annually has been valued at over 5,000. The independent board of directors annually contribute in excess of 1,000 hours of time. Food and beverages provided by hundreds of volunteers to the single mom's dinners and mentoring programs annually exceeds 10,000 in value. It is estimated that the value of in-kind services and goods received exceeds 250,000 per annum. Form 990, part iii, line 4d: program service expenses: 0, grants and allocations: 0, revenue: 0 100% of the contributed funds have been spent on direct programming or in support of the various programs offered. We will continue to seek funding in the form of contributions and grants. Primary volunteer fundraising efforts have been provided to the pearl group, inc. By the president hal bagley and vice-president scott owen and secondarily by the remaining board members. The board has an annual planning

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IRS990/ProgramServiceRevenueGrp/Desc1THE P.E.A.R.L.S. PROGRAM
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE CAR CARE CLINIC OPERATES MONTHLY OUT OF PROFESSIONAL AUTO CARE FACILITES STAFFED BY 17+ VOLUNTEERS CONTRIBUTING 1,050+ VOLUNTEER HOURS ANNUALLY. THE PURPOSE OF THE CAR CARE CLINIC PROGRAMMING IS TO ASSURE SAFE AND RELIABLE TRANSPORTATION FOR THE PARTICIPATING SINGLE PARENTS ALLOWING THEM TO BE MORE SELF SUFFICIENT. THE VOLUNTEERS SUPERVISED BY A MASTER MECHANIC INSPECT AND ASESS THE NEEDS OF EACH VEHICLE. TYPICAL REPAIRS MADE INCLUDE TIRES, BRAKES, WIPERS, LIGHTS, FLUIDS AND FILTER REPLACEMENTS. SEVERAL TIMES A YEAR REPLACEMENT VEHICLES ARE PROVIDED WHEN THE COST TO REPAIR IS TOO GREAT OR IRREPARABLE SAFETY CONCERNS ARE NOTED. THE REPALCEMENT VEHICLES ARE RECEIVED AS DONATIONS TO THE PROGRAM, ARE INSPECTED AND REFURBISHED AS NECESSARY. THE GOAL IS TO PROVIDE A SAFE AND RELIABLE TRANSPORTATION MEANS FOR THE SINGLE PARENTS AND FAMILIES ASSURING THEM ACCESS TO JOBS, CHILD CARE, MEDICAL, GROCERY, AND OTHER SELF SUFFICIENCY NEEDS. REPAIRS WERE MADE TO OVER 75 VEHICLES DURING THE REPORTING PERIOD OF THIS RETURN.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE KIDS MENTORING PROGRAM IS A ONE TO ONE ADULT TO CHILD PROGRAM FOR THOSE CHILDREN NEEDING A MORE PERSONAL RELATIONSHIP. THE ADULTS ARE BACKGROUND CHECKED, TRAINED, AND PAIRED WITH AN APPROPRIATE CHILD. THE ADULTS PROVIDE ASSISTANCE WITH HOMEWORK ASSIGNMENTS, READING SKILL ENHANCEMENT, SOCIAL SKILLS TRAINING, BEHAVIORAL GUIDANCE, AND ADULT INTERACTION. EACH WEEK UP TO 20 CHILDREN RECEIVE ONE ON ONE MENTORING FROM ADULT VOLUNTEERS SUPERVISED BY A RETIRED DEPUTY SCHOOL SUPERINTENDENT. THE PROGRAM WAS EXPANDED IN 2014 TO PROVIDE MORE SUPPORT TO CHILDREN IN THE 1ST THROUGH 8TH GRADES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0FORM 990, PART III, LINE 4D: PROGRAM SERVICE EXPENSES: 0, GRANTS AND ALLOCATIONS: 0, REVENUE: 0 THE CLOSET IS A GENTLY USED CLOTHING STORE PROVIDING NO COST SEASON APPROPRIATE CLOTHING FOR SINGLE PARENTS AND THEIR CHILDREN. OVER 5,000 ITEMS OF DONATED CLOTHING WERE RECEIVED, CLEANED, SIZED, AND DISPLAYED FOR PARTICIPANTS TO SELECT FROM. PARTICIPANTS MUST SIGN UP FOR ACCESS ALLOWING FOR AN INFORMAL NEEDS ASSESSMENT ASSURING THAT THOSE IN NEED ARE THOSE SERVED. OVER 200 FAMILIES HAVE BEEN APPROVED FOR A PASSPORT GIVING STORE ACCESS. THE CLOSET PROGRAM PROMOTES SELF SUFFICIENCY BY PROVIDING JOB APPROPRIATE CLOTHING, SOCIAL ACCEPTANCE FOR SCHOOL AGE CHILDREN BY PROVIDING IN STYLE SEASON APPROPRIATE ATTIRE, AND GENERALLY PROMOTES GREATER SELF ESTEEM TO THOSE IN NEED OF GOOD CLEAN STYLISH CLOTHING. THE CLOSET IS STAFFED BY 7-10 VOLUNTEERS PROVIDING OVER 600 VOLUNTEER HOURS OF SERVICE ANNUALLY. ALL CLOTHING IS RECEIVED FROM DONATIONS. THE STORE FACILITY OPERATES IN DONATED SPACE RENT FREE. FORM 990, PART III, LINE 4D: PROGRAM SERVICE EXPENSES: 28,993, GRANTS AND ALLOCATIONS: 0, REVENUE: 10,540 THE P.E.A.R.L.S PROGRAM INCLUDES ADOPT A PEARL, PEARLS OF HOPE, AND FOCUS PEARL. THIS PROGRAMMING INVOLVES PAIRING SINGLE PARENT FAMILIES WITH VOLUNTEER ADULTS WITH THE GOAL OF PROMOTING HEALTHY RELATIONSHIPS. THESE RELATIONSHIPS ARE DESIGNED TO GROW INTO FAMILIAL STYLE FRIENDSHIPS ALLOWING FOR MENTORING, LISTENING, GUIDANCE, PROBLEM SOLVING, RESPITE OUTINGS, AND FAMILIAL TYPE EXAMPLES OF SELF SUFFICIENY. THE FOCUSED PEARL PROGRAM IS A PROGRAM WHEREIN A SELECT GROUP OF MOTIVATED SINGLE PARENTS WERE INTERVIEWED AND SELECTED TO RECEIVE A MORE INTENSE LEVEL OF GUIDANCE AND ASSISTANCE INCLUDING JOB SKILLS ASSESSMENT AND TRAINING, TUITION REIMBURSEMENT, TUITION SCHOLARSHIPS, CHILD CARE ASSISTANCE, AND ANY OTHER FORM OF ASSISTANCE NEEDED TO REMOVE ANY POSSIBLE IMPEDIMENT TO THEIR ACHIEVING SELF SUFFICIENCY. INITIAL RESULTS OF THIS MULTI YEAR PROJECT ARE ENCOURAGING WITH MODERATE SUCCESS ACHIEVED TO DATE WITH A FULL OBJECTIVE ANALYSIS OF EFFORTS AND RESULTING SUCCESS CURRENTLY IN PROCESS. OVER 250 HOURS OF VOLUNTEER TIME IS PROVIDED ANNUALLY BY OVER 25 VOLUNTEERS. FORM 990, PART III, LINE 4D: PROGRAM SERVICE EXPENSES: 65,999 GRANTS AND ALLOCATIONS: 0, REVENUE: 106,953 THE PEARL GROUP, INC. ANNUALLY BUDGETS FUNDS FOR ONE FULL TIME PERSON WHO SEARVES AS THE EXECUTIVE DIRECTOR. TO ACCOMPLISH IT'S MISSION, THE PEARL GROUP, INC. HAS BEEN PRIVILEGED TO HAVE OVER 150 VOLUNTEERS CONTRIBUTING OVER 5,000 SERVICE HOURS TO THE SELECTED PROGRAMS. THESE ANNUAL VOLUNTEER SERVICE HOURS HAVE BEEN VALUED AT OVER 125,000. CONTRIBUTIONS OF CLOTHING, TO THE CLOSET, IS VALUED AT OVER 50,000 ANNUALLY. DISCOUNTED AND DONATED CAR PARTS USED IN THE CAR CARE CLINIC HAS BEEN VALUED AT OVER 10,000 ANNUALLY. DURING THIS REPORTING PERIOD, 20 PLUS CARS VALUED AT OVER 30,000, WERE RECEIVED AS CONTRIBUTIONS TO THE CAR CARE CLINIC. FACILITY USAGE FOR THE ORGANIZATION'S ADMIN OFFICES, THE CLOSET, AND CAR CARE CLINICS WAS PROVIDED TO THE ORGANIZATION AT A VALUE THAT EXCEEDS 36,000 ANNUALLY. SOFTWARE AND PROFESSIONAL SERVICES RECEIVED ANNUALLY HAS BEEN VALUED AT OVER 5,000. THE INDEPENDENT BOARD OF DIRECTORS ANNUALLY CONTRIBUTE IN EXCESS OF 1,000 HOURS OF TIME. FOOD AND BEVERAGES PROVIDED BY HUNDREDS OF VOLUNTEERS TO THE SINGLE MOM'S DINNERS AND MENTORING PROGRAMS ANNUALLY EXCEEDS 10,000 IN VALUE. IT IS ESTIMATED THAT THE VALUE OF IN-KIND SERVICES AND GOODS RECEIVED EXCEEDS 250,000 PER ANNUM. FORM 990, PART III, LINE 4D: PROGRAM SERVICE EXPENSES: 0, GRANTS AND ALLOCATIONS: 0, REVENUE: 0 100% OF THE CONTRIBUTED FUNDS HAVE BEEN SPENT ON DIRECT PROGRAMMING OR IN SUPPORT OF THE VARIOUS PROGRAMS OFFERED. WE WILL CONTINUE TO SEEK FUNDING IN THE FORM OF CONTRIBUTIONS AND GRANTS. PRIMARY VOLUNTEER FUNDRAISING EFFORTS HAVE BEEN PROVIDED TO THE PEARL GROUP, INC. BY THE PRESIDENT HAL BAGLEY AND VICE-PRESIDENT SCOTT OWEN AND SECONDARILY BY THE REMAINING BOARD MEMBERS. THE BOARD HAS AN ANNUAL PLANNING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX EXEMPT NON-PROFIT CHARITABLE MISSION OF THE PEARL GROUP, INC. IS TO CREATE, IMPLEMENT AND PROVIDE SUSTAINABLE PROGRAMS WHEREBY SINGLE PARENT FAMILIES FIND HOPE AND SKILLS NECESSARY TO BUILD AN ECONOMICALLY AND EMOTIONALLY STABLE HOME ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SINGLE MOMS PROGRAMMING ACTIVITIES INVOLVES OVER 100 VOLUNTEERS CONTRIBUTING 1800+ IN-KIND HOURS OF SERVICE. CREATING, MAINTAINING AND GROWING PARTNERSHIPS THAT TOGETHER PROVIDE PROGRAMMING ACTIVITIES FOR THE OVER 80 (AVERAGE) PARTICIPANTS THAT INCLUDE WEEKLY RESPITE DINNERS WITH EDUCATIONAL/INFORMATIONAL PROGRAMS BEING PRESENTED. THE SINGLE MOMS RECEIVE GROUP AND INDIVIDUAL MENTORING BY TRAINED VOLUNTEERS ASSISTING THE PARTICIPANTS IN ADDRESSING SINGLE PARENT LIFE COPING SKILLS, PARENTING SKILLS, FINANCIAL BUDGETING, BENEFITS ISSUES AND ASSESS GUIDANCE, GOAL SETTING AND OTHER ISSUES WHICH CHALLENGE THE SINGLE MOMS FROM TIME TO TIME. THE SINGLE MOMS ENJOY AN EVENING OF RESPITE FROM THE 24/7 CHALLENGE OF SINGLE PARENTING AS THE CHILDREN ARE PROVIDED ONE TO ONE MENTORING AND HOMEWORK ASSISTANCE BY A LONG TERM MENTOR RELATIONSHIP. PROFESSIONAL PROGRAMS ARE PRESENTED EACH WEEK IN A SAFE AND WELCOMING ENVIRONMENT THAT ENCOURAGES OPEN DISCUSSION AND RESULTANT PROBLEM SOLVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CAR CARE CLINIC OPERATES MONTHLY OUT OF PROFESSIONAL AUTO CARE FACILITES STAFFED BY 17+ VOLUNTEERS CONTRIBUTING 1,050+ VOLUNTEER HOURS ANNUALLY. THE PURPOSE OF THE CAR CARE CLINIC PROGRAMMING IS TO ASSURE SAFE AND RELIABLE TRANSPORTATION FOR THE PARTICIPATING SINGLE PARENTS ALLOWING THEM TO BE MORE SELF SUFFICIENT. THE VOLUNTEERS SUPERVISED BY A MASTER MECHANIC INSPECT AND ASESS THE NEEDS OF EACH VEHICLE. TYPICAL REPAIRS MADE INCLUDE TIRES, BRAKES, WIPERS, LIGHTS, FLUIDS AND FILTER REPLACEMENTS. SEVERAL TIMES A YEAR REPLACEMENT VEHICLES ARE PROVIDED WHEN THE COST TO REPAIR IS TOO GREAT OR IRREPARABLE SAFETY CONCERNS ARE NOTED. THE REPALCEMENT VEHICLES ARE RECEIVED AS DONATIONS TO THE PROGRAM, ARE INSPECTED AND REFURBISHED AS NECESSARY. THE GOAL IS TO PROVIDE A SAFE AND RELIABLE TRANSPORTATION MEANS FOR THE SINGLE PARENTS AND FAMILIES ASSURING THEM ACCESS TO JOBS, CHILD CARE, MEDICAL, GROCERY, AND OTHER SELF SUFFICIENCY NEEDS. REPAIRS WERE MADE TO OVER 75 VEHICLES DURING THE REPORTING PERIOD OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART III, LINE 4D: PROGRAM SERVICE EXPENSES: 0, GRANTS AND ALLOCATIONS: 0, REVENUE: 0 THE CLOSET IS A GENTLY USED CLOTHING STORE PROVIDING NO COST SEASON APPROPRIATE CLOTHING FOR SINGLE PARENTS AND THEIR CHILDREN. OVER 5,000 ITEMS OF DONATED CLOTHING WERE RECEIVED, CLEANED, SIZED, AND DISPLAYED FOR PARTICIPANTS TO SELECT FROM. PARTICIPANTS MUST SIGN UP FOR ACCESS ALLOWING FOR AN INFORMAL NEEDS ASSESSMENT ASSURING THAT THOSE IN NEED ARE THOSE SERVED. OVER 200 FAMILIES HAVE BEEN APPROVED FOR A PASSPORT GIVING STORE ACCESS. THE CLOSET PROGRAM PROMOTES SELF SUFFICIENCY BY PROVIDING JOB APPROPRIATE CLOTHING, SOCIAL ACCEPTANCE FOR SCHOOL AGE CHILDREN BY PROVIDING IN STYLE SEASON APPROPRIATE ATTIRE, AND GENERALLY PROMOTES GREATER SELF ESTEEM TO THOSE IN NEED OF GOOD CLEAN STYLISH CLOTHING. THE CLOSET IS STAFFED BY 7-10 VOLUNTEERS PROVIDING OVER 600 VOLUNTEER HOURS OF SERVICE ANNUALLY. ALL CLOTHING IS RECEIVED FROM DONATIONS. THE STORE FACILITY OPERATES IN DONATED SPACE RENT FREE. FORM 990, PART III, LINE 4D: PROGRAM SERVICE EXPENSES: 28,993, GRANTS AND ALLOCATIONS: 0, REVENUE: 10,540 THE P.E.A.R.L.S PROGRAM INCLUDES ADOPT A PEARL, PEARLS OF HOPE, AND FOCUS PEARL. THIS PROGRAMMING INVOLVES PAIRING SINGLE PARENT FAMILIES WITH VOLUNTEER ADULTS WITH THE GOAL OF PROMOTING HEALTHY RELATIONSHIPS. THESE RELATIONSHIPS ARE DESIGNED TO GROW INTO FAMILIAL STYLE FRIENDSHIPS ALLOWING FOR MENTORING, LISTENING, GUIDANCE, PROBLEM SOLVING, RESPITE OUTINGS, AND FAMILIAL TYPE EXAMPLES OF SELF SUFFICIENY. THE FOCUSED PEARL PROGRAM IS A PROGRAM WHEREIN A SELECT GROUP OF MOTIVATED SINGLE PARENTS WERE INTERVIEWED AND SELECTED TO RECEIVE A MORE INTENSE LEVEL OF GUIDANCE AND ASSISTANCE INCLUDING JOB SKILLS ASSESSMENT AND TRAINING, TUITION REIMBURSEMENT, TUITION SCHOLARSHIPS, CHILD CARE ASSISTANCE, AND ANY OTHER FORM OF ASSISTANCE NEEDED TO REMOVE ANY POSSIBLE IMPEDIMENT TO THEIR ACHIEVING SELF SUFFICIENCY. INITIAL RESULTS OF THIS MULTI YEAR PROJECT ARE ENCOURAGING WITH MODERATE SUCCESS ACHIEVED TO DATE WITH A FULL OBJECTIVE ANALYSIS OF EFFORTS AND RESULTING SUCCESS CURRENTLY IN PROCESS. OVER 250 HOURS OF VOLUNTEER TIME IS PROVIDED ANNUALLY BY OVER 25 VOLUNTEERS. FORM 990, PART III, LINE 4D: PROGRAM SERVICE EXPENSES: 65,999 GRANTS AND ALLOCATIONS: 0, REVENUE: 106,953 THE PEARL GROUP, INC. ANNUALLY BUDGETS FUNDS FOR ONE FULL TIME PERSON WHO SEARVES AS THE EXECUTIVE DIRECTOR. TO ACCOMPLISH IT'S MISSION, THE PEARL GROUP, INC. HAS BEEN PRIVILEGED TO HAVE OVER 150 VOLUNTEERS CONTRIBUTING OVER 5,000 SERVICE HOURS TO THE SELECTED PROGRAMS. THESE ANNUAL VOLUNTEER SERVICE HOURS HAVE BEEN VALUED AT OVER 125,000. CONTRIBUTIONS OF CLOTHING, TO THE CLOSET, IS VALUED AT OVER 50,000 ANNUALLY. DISCOUNTED AND DONATED CAR PARTS USED IN THE CAR CARE CLINIC HAS BEEN VALUED AT OVER 10,000 ANNUALLY. DURING THIS REPORTING PERIOD, 20 PLUS CARS VALUED AT OVER 30,000, WERE RECEIVED AS CONTRIBUTIONS TO THE CAR CARE CLINIC. FACILITY USAGE FOR THE ORGANIZATION'S ADMIN OFFICES, THE CLOSET, AND CAR CARE CLINICS WAS PROVIDED TO THE ORGANIZATION AT A VALUE THAT EXCEEDS 36,000 ANNUALLY. SOFTWARE AND PROFESSIONAL SERVICES RECEIVED ANNUALLY HAS BEEN VALUED AT OVER 5,000. THE INDEPENDENT BOARD OF DIRECTORS ANNUALLY CONTRIBUTE IN EXCESS OF 1,000 HOURS OF TIME. FOOD AND BEVERAGES PROVIDED BY HUNDREDS OF VOLUNTEERS TO THE SINGLE MOM'S DINNERS AND MENTORING PROGRAMS ANNUALLY EXCEEDS 10,000 IN VALUE. IT IS ESTIMATED THAT THE VALUE OF IN-KIND SERVICES AND GOODS RECEIVED EXCEEDS 250,000 PER ANNUM. FORM 990, PART III, LINE 4D: PROGRAM SERVICE EXPENSES: 0, GRANTS AND ALLOCATIONS: 0, REVENUE: 0 100% OF THE CONTRIBUTED FUNDS HAVE BEEN SPENT ON DIRECT PROGRAMMING OR IN SUPPORT OF THE VARIOUS PROGRAMS OFFERED. WE WILL CONTINUE TO SEEK FUNDING IN THE FORM OF CONTRIBUTIONS AND GRANTS. PRIMARY VOLUNTEER FUNDRAISING EFFORTS HAVE BEEN PROVIDED TO THE PEARL GROUP, INC. BY THE PRESIDENT HAL BAGLEY AND VICE-PRESIDENT SCOTT OWEN AND SECONDARILY BY THE REMAINING BOARD MEMBERS. THE BOARD HAS AN ANNUAL PLANNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01531 SKYWAY DR UNIT A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080504
ReturnHeader/PreparerPersonGrp/PhoneNum03037763893
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L BACHMAN CPA
ReturnHeader/ReturnTs02020-11-02T13:23:30-06:00

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