Civic Intelligence

Alpha Center

990 • Fiscal year 2023 • EIN 74-2481573

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

Organization ProfileWWW.THEALPHACENTER.ORG
1212 S College AveFort Collins, CO 80524

(970) 481-8841

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$114,307

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

15th percentile

-14%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$779,468

Down $128,517 (-14%) from 2022

Net Assets

Down

$775,634

Down $123,466 (-14%) from 2022

Liabilities

Down

$3,834

Down $5,051 (-57%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin19th percentile

Revenue

Down

$780,313

Down $140,864 (-15%) from 2022

Expenses

Up

$903,779

Up $143,009 (+19%) from 2022

Net Income

Down

-$123,466

Down $283,873 (-177%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0Assets 2011: $920,321Liabilities 2011: $496,522Net Assets 2011: $423,7992011Assets 2012: $803,130Liabilities 2012: $482,305Net Assets 2012: $320,8252012Assets 2013: $702,890Liabilities 2013: $468,130Net Assets 2013: $234,7602013Assets 2014: $678,245Liabilities 2014: $450,826Net Assets 2014: $227,4192014Assets 2015: $699,003Liabilities 2015: $434,163Net Assets 2015: $264,8402015Assets 2016: $510,231Liabilities 2016: $276,343Net Assets 2016: $233,8882016Assets 2017: $579,600Liabilities 2017: $254,366Net Assets 2017: $325,2342017Assets 2018: $652,176Liabilities 2018: $228,589Net Assets 2018: $423,5872018Assets 2019: $594,076Liabilities 2019: $174,522Net Assets 2019: $419,5542019Assets 2020: $753,461Liabilities 2020: $227,083Net Assets 2020: $526,3782020Assets 2021: $743,050Liabilities 2021: $4,357Net Assets 2021: $738,6932021Assets 2022: $907,985Liabilities 2022: $8,885Net Assets 2022: $899,1002022Assets 2023: $779,468Liabilities 2023: $3,834Net Assets 2023: $775,6342023Assets 2024: $774,002Liabilities 2024: $1,462Net Assets 2024: $772,5402024

Highlighted filing

2023

Assets$779,468
Liabilities$3,834
Net Assets$775,634
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $704,272Expenses 2011: $478,786Net Income 2011: $225,4862011Revenue 2012: $493,093Expenses 2012: $596,067Net Income 2012: -$102,9742012Revenue 2013: $452,184Expenses 2013: $538,249Net Income 2013: -$86,0652013Revenue 2014: $411,281Expenses 2014: $418,622Net Income 2014: -$7,3412014Revenue 2015: $504,706Expenses 2015: $467,284Net Income 2015: $37,4222015Revenue 2016: $466,749Expenses 2016: $497,701Net Income 2016: -$30,9522016Revenue 2017: $571,890Expenses 2017: $480,544Net Income 2017: $91,3462017Revenue 2018: $654,450Expenses 2018: $556,097Net Income 2018: $98,3532018Revenue 2019: $625,325Expenses 2019: $629,358Net Income 2019: -$4,0332019Revenue 2020: $795,644Expenses 2020: $688,820Net Income 2020: $106,8242020Revenue 2021: $770,542Expenses 2021: $633,427Net Income 2021: $137,1152021Revenue 2022: $921,177Expenses 2022: $760,770Net Income 2022: $160,4072022Revenue 2023: $780,313Expenses 2023: $903,779Net Income 2023: -$123,4662023Revenue 2024: $874,686Expenses 2024: $877,780Net Income 2024: -$3,0942024

Highlighted filing

2023

Revenue$780,313
Expenses$903,779
Net Income-$123,466
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$780,313
Mission and Program Overview

Mission

To provide medical, counseling, educational, and support services free of charge to clients facing decisions about sexuality, relationships, and pregnancy issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$899,100$775,634▼ $123,466
Savings and Temporary Cash Investments$229,749$346,641▲ $116,892
Land, Buildings, and Equipment, Net$334,370$319,051▼ $15,319
Cash and Non-Interest-Bearing Accounts$343,866$113,776▼ $230,090
Total Assets$907,985$779,468▼ $128,517
Liabilities
Accounts Payable and Accrued Expenses$8,885$3,834▼ $5,051
Total Liabilities$8,885$3,834▼ $5,051
Net Assets / Fund Balance
Total Net Assets Fund Balance$899,100$775,634▼ $123,466
Total Liabilities and Net Assets / Fund Balance$907,985$779,468▼ $128,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,051$280,774$599,825
Equipment-$172,820$172,820
Leasehold Improvements-$25,386$25,386
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Jennifer MclainExecutive Director$114,307$114,307
Tom KonstantyOfficer$79,719$79,719

Board Members and Trustees

NameTitle
Greg YanceyChairman
Doug ClarkBoard Member
Lanie NewtonBoard Member
Marsha HamnerBoard Member
Scott BushBoard Member
Karen HayesMedical Director
Jeremiah MackmillerSecretary
Eric ReevesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$768,902
Program Service Revenue
$0
Investment Income
$11,411
Other Revenue
$0
All Other Contributions
$595,230
Change in Net Assets
$-123,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$640,865
Other Expenses$262,914
Total Fundraising Expense$127,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,009$19,439$58,314$388,762
Current Officers, Directors, Trustees, and Key Employees$135,818$29,104$29,104$194,026
Advertising$67,537-$11,918$79,455
Payroll Taxes$38,899$2,432$7,292$48,623
Conferences and Meetings$28,862-$5,094$33,956
Occupancy$22,245$1,390$4,171$27,806
Depreciation Depletion$23,757--$23,757
Information Technology$7,006$3,503$7,006$17,515
Office Expenses$12,330$771$2,312$15,413
Other Expenses$15,094-$878$15,094
Insurance$5,731$4,560-$10,291
Other Employee Benefits$7,563$473$1,418$9,454
Fees for Services Other$2,450--$2,450
Fees for Services Accounting$1,386$87$260$1,733
Total Functional Expenses$714,253$61,759$127,767$903,779
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
Gala$160,779$160,779-$160,779
Golf Tourn$53,743$53,743-$53,743
Total Events$240,528$240,528$66,856$173,672
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Larry BonjourFormer Board MemberPrinting ServicesNo$1,483
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 governing body review Part VI line 11

“The 2021 form 990 and its accompanying schedules were made available to board members during the monthly board meeting.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy, as well as the entire policy and procedure manual, is reviewed and discussed at the annual strategic planning meeting attended by board members and staff.”

CEO executive director top management comp Part VI line 15A

“An annual review form is filled out for each employee by their supervisor and discussed in a one-on-one meeting between the two. These employee review forms are reviewed and discussed by the board at a monthly meeting. At this review, salaries are compared to those of other similar organizations.”

Other officer or key employee compensation Part VI line 15B

“An annual review form is filled out for each employee by their supervisor and discussed in a one-on-one meeting between the two. These employee review forms are reviewed and discussed by the board at a monthly meeting. At this review, salaries are compared to those of other similar organizations.”

Governing documents etc available to public Part VI line 19

“All governing documents, conflict of interest policy, and financial statements for the previous five years are kept on the premises and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Alpha Center
EIN
74-2481573
Address
1212 S COLLEGE AVE, FORT COLLINS, CO 80524

Signing Officer

Name
Tom Konstanty
Title
Officer
Phone
9702215121
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
104

Preparer

Firm
Olam Inc
Address
1136 E STUART STREET UNIT 4201, FORT COLLINS, CO 80525
Preparer
Linda Taft
Phone
9704724111
Raw XML AppendixShowing 400 of 443 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/AccountsPayableAccrExpnssGrp/BOYAmt08885
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03834
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE MEDICAL, COUNSELING, EDUCATIONAL, AND SUPPORT SERVICES FREE OF CHARGE TO CLIENTS FACING DECISIONS ABOUT SEXUALITY, RELATIONSHIPS, AND PREGNANCY ISSUES.
IRS990/AdvertisingGrp/FundraisingAmt011918
IRS990/AdvertisingGrp/ProgramServicesAmt067537
IRS990/AdvertisingGrp/TotalAmt079455
IRS990/AllOtherContributionsAmt0595230
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0LINDA TAFT
IRS990/BooksInCareOfDetail/PhoneNum09704818841
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01145 TRAPPERS POINT
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT COLLINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080524
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0343866
IRS990/CashNonInterestBearingGrp/EOYAmt0113776
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029104
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029104
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0135818
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0194026
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt05094
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt028862
IRS990/ConferencesMeetingsGrp/TotalAmt033956
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0173672
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0768902
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011411
IRS990/CYOtherExpensesAmt0262914
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-123466
IRS990/CYSalariesCompEmpBnftPaidAmt0640865
IRS990/CYTotalExpensesAmt0903779
IRS990/CYTotalFundraisingExpenseAmt0127767
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0780313
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023757
IRS990/DepreciationDepletionGrp/TotalAmt023757
IRS990/Desc0CLIENT SERVICES INCLUDING PROVIDING FREE PREGNANCY TESTING; PROVIDING FREE SEXUALLY TRANSMITTED DISEASE TESTING; PROVIDING FREE EDUCATIONAL, COUNSELING, AND SUPPORT SERVICES TO WOMEN AND MEN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0714253
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0260
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt087
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01386
IRS990/FeesForServicesAccountingGrp/TotalAmt01733
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02450
IRS990/FeesForServicesOtherGrp/TotalAmt02450
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/PersonNm0JENNIFER MCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM KONSTANTY
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm4MARSHA HAMNER
IRS990/Form990PartVIISectionAGrp/PersonNm5JEREMIAH MACKMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG YANCEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm9LANIE NEWTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0114307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt179719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0173672
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0780313
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07006
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03503
IRS990/InformationTechnologyGrp/ProgramServicesAmt07006
IRS990/InformationTechnologyGrp/TotalAmt017515
IRS990/InsuranceGrp/ManagementAndGeneralAmt04560
IRS990/InsuranceGrp/ProgramServicesAmt05731
IRS990/InsuranceGrp/TotalAmt010291
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011411
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt011411
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0478980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0334370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0319051
IRS990/LandBldgEquipCostOrOtherBssAmt0798031
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MEDICAL, COUNSELING, EDUCATIONAL, AND SUPPORT SERVICES FREE OF CHARGE TO CLIENTS FACING DECISIONS ABOUT SEXUALITY, RELATIONSHIPS, AND PREGNANCY ISSUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0899100
IRS990/NetAssetsOrFundBalancesEOYAmt0775634
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04171
IRS990/OccupancyGrp/ManagementAndGeneralAmt01390
IRS990/OccupancyGrp/ProgramServicesAmt022245
IRS990/OccupancyGrp/TotalAmt027806
IRS990/OfficeExpensesGrp/FundraisingAmt02312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0771
IRS990/OfficeExpensesGrp/ProgramServicesAmt012330
IRS990/OfficeExpensesGrp/TotalAmt015413
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01418
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09454
IRS990/OtherExpensesGrp/Desc0BANK CREDIT CARD SERVICE FEE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES TESTING
IRS990/OtherExpensesGrp/Desc2DIRECT CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt0878
IRS990/OtherExpensesGrp/ProgramServicesAmt03515
IRS990/OtherExpensesGrp/ProgramServicesAmt131051
IRS990/OtherExpensesGrp/ProgramServicesAmt215094
IRS990/OtherExpensesGrp/TotalAmt04393
IRS990/OtherExpensesGrp/TotalAmt131051
IRS990/OtherExpensesGrp/TotalAmt215094
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311009
IRS990/OtherSalariesAndWagesGrp/TotalAmt0388762
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07292
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02432
IRS990/PayrollTaxesGrp/ProgramServicesAmt038899
IRS990/PayrollTaxesGrp/TotalAmt048623
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0920587
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0590
IRS990/PYOtherExpensesAmt0228166
IRS990/PYRevenuesLessExpensesAmt0160407
IRS990/PYSalariesCompEmpBnftPaidAmt0532604
IRS990/PYTotalExpensesAmt0760770
IRS990/PYTotalRevenueAmt0921177
IRS990/ReconcilationRevenueExpnssAmt0-123466
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0768902
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0899100
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0775634
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0346641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0835758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0920587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0770516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0795536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0660486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03982883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012466
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt03982883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0835758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0920587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0770516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0795536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0660486
IRS990ScheduleA/Total509Grp/TotalAmt03982883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0847169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0921177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0770542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0795644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0660817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03995349
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/BuildingsGrp/BookValueAmt0319051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0280774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0599825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172820
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025386
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025386
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0319051
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066856
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09499
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09499
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024439
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05709
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt030148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0160779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0240528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0160779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt053743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0240528
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0173672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011945
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt015264
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt027209
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LARRY BONJOUR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01483
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PRINTING SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 2021 FORM 990 AND ITS ACCOMPANYING SCHEDULES WERE MADE AVAILABLE TO BOARD MEMBERS DURING THE MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY, AS WELL AS THE ENTIRE POLICY AND PROCEDURE MANUAL, IS REVIEWED AND DISCUSSED AT THE ANNUAL STRATEGIC PLANNING MEETING ATTENDED BY BOARD MEMBERS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL REVIEW FORM IS FILLED OUT FOR EACH EMPLOYEE BY THEIR SUPERVISOR AND DISCUSSED IN A ONE-ON-ONE MEETING BETWEEN THE TWO. THESE EMPLOYEE REVIEW FORMS ARE REVIEWED AND DISCUSSED BY THE BOARD AT A MONTHLY MEETING. AT THIS REVIEW, SALARIES ARE COMPARED TO THOSE OF OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ANNUAL REVIEW FORM IS FILLED OUT FOR EACH EMPLOYEE BY THEIR SUPERVISOR AND DISCUSSED IN A ONE-ON-ONE MEETING BETWEEN THE TWO. THESE EMPLOYEE REVIEW FORMS ARE REVIEWED AND DISCUSSED BY THE BOARD AT A MONTHLY MEETING. AT THIS REVIEW, SALARIES ARE COMPARED TO THOSE OF OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS FOR THE PREVIOUS FIVE YEARS ARE KEPT ON THE PREMISES AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0907985
IRS990/TotalAssetsEOYAmt0779468
IRS990/TotalAssetsGrp/BOYAmt0907985
IRS990/TotalAssetsGrp/EOYAmt0779468
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0768902
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0127767
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0714253
IRS990/TotalFunctionalExpensesGrp/TotalAmt0903779
IRS990/TotalGrossUBIAmt011411
IRS990/TotalLiabilitiesBOYAmt08885
IRS990/TotalLiabilitiesEOYAmt03834
IRS990/TotalLiabilitiesGrp/BOYAmt08885
IRS990/TotalLiabilitiesGrp/EOYAmt03834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0899100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0775634
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0714253
IRS990/TotalReportableCompFromOrgAmt0194026
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0780313
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011411
IRS990/TotalVolunteersCnt0104
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0907985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0779468

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$779,468
Liabilities
$3,834
Net assets
$775,634
Revenue
$780,313
Expenses
$903,779
Net income
-$123,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.01$7.73$8.75$8.78$0.03
2023Detailed filing. Detailed filing data is available for this year.$7.79$0.04$7.76$7.80$9.04$1.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$0.09$8.99$9.21$7.61$1.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$0.04$7.39$7.71$6.33$1.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$2.27$5.26$7.96$6.89$1.07
2019Summary only. Only limited summary data is available for this year.$5.94$1.75$4.20$6.25$6.29$0.04
2018Summary only. Only limited summary data is available for this year.$6.52$2.29$4.24$6.54$5.56$0.98
2017Summary only. Only limited summary data is available for this year.$5.80$2.54$3.25$5.72$4.81$0.91
2016Summary only. Only limited summary data is available for this year.$5.10$2.76$2.34$4.67$4.98$0.31
2015Summary only. Only limited summary data is available for this year.$6.99$4.34$2.65$5.05$4.67$0.37
2014Summary only. Only limited summary data is available for this year.$6.78$4.51$2.27$4.11$4.19$0.07
2013Summary only. Only limited summary data is available for this year.$7.03$4.68$2.35$4.52$5.38$0.86
2012Summary only. Only limited summary data is available for this year.$8.03$4.82$3.21$4.93$5.96$1.03
2011Summary only. Only limited summary data is available for this year.$9.20$4.97$4.24$7.04$4.79$2.25