Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$1,107,009
Up $544,909 (+97%) from 2023
Net Assets
Up$437,800
Up $30,077 (+7.4%) from 2023
Liabilities
Up$669,209
Up $514,832 (+333%) from 2023
Revenue
Up$2,627,374
Up $851,556 (+48%) from 2023
Expenses
Up$2,597,297
Up $847,849 (+48%) from 2023
Net Income
Up$30,077
Up $3,707 (+14%) from 2023
Provide services to autistic teens and adults.
At revel we believe teens and adults on the autism spectrum have the ability to connect, work, learn, and explore new interests together.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $126,222 | $213,911 | ▲ $87,689 |
| Pledges and Grants Receivable | $72,370 | $162,411 | ▲ $90,041 |
| Cash and Non-Interest-Bearing Accounts | $248,104 | $155,890 | ▼ $92,214 |
| Land, Buildings, and Equipment, Net | $75,331 | $105,540 | ▲ $30,209 |
| Prepaid Expenses and Deferred Charges | $17,282 | $47,827 | ▲ $30,545 |
| Loans From Officers Directors | $12,763 | $19,963 | ▲ $7,200 |
| Savings and Temporary Cash Investments | $1,628 | $1,953 | ▲ $325 |
| Total Assets | $562,100 | $1,107,009 | ▲ $544,909 |
| Other Assets Total | $21,163 | $419,477 | ▲ $398,314 |
| Liabilities | |||
| Other Liabilities | $22,112 | $452,037 | ▲ $429,925 |
| Accounts Payable and Accrued Expenses | $119,502 | $197,209 | ▲ $77,707 |
| Total Liabilities | $154,377 | $669,209 | ▲ $514,832 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $407,723 | $271,758 | ▼ $135,965 |
| Net Assets With Donor Restrictions | - | $166,042 | - |
| Total Net Assets Fund Balance | $407,723 | $437,800 | ▲ $30,077 |
| Total Liabilities and Net Assets / Fund Balance | $562,100 | $1,107,009 | ▲ $544,909 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $64,111 | $42,650 | $106,761 |
| Equipment | $41,429 | $39,391 | $80,820 |
| Other Assets Org | $419,477 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephanie Engels | Executive Di | FT | $144,370 | $5,765 | $150,135 |
| Stephanie Engels | Executive Director | - | $144,370 | $5,765 | $150,135 |
| Name | Title |
|---|---|
| Jennifer Sutton | Board Chair |
| Anna Costello | Director |
| Buffy Naake | Director |
| Katharine Ferguson | Director |
| Kaylyn Fern | Director |
| Lauren Gulley | Director |
| Meryl Duguay | Director |
| Paula Frisina | Director |
| Stephanie Engels | Director |
| Robin Koncilja | Fundraising |
| Diane Osaki | Program Chai |
| Marshall Custer | Secretary |
| Annie Baccary | Treasurer |
| Lloyd Lewis | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Thrive Autism Collaborative | Therapeutic | 1728 N DOWNING STREET, Denver, CO 80218 | $295,610 |
| Brian Cohn Bcba LLC | Consultation | 1626 S KLINE CT, Lakewood, CO 80232 | $107,875 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,633,194 |
| Other Expenses | $964,103 |
| Total Fundraising Expense | $160,586 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,113,175 | $86,086 | $93,372 | $1,292,633 |
| Fees for Services Other | $403,759 | $26,815 | - | $430,574 |
| Occupancy | $151,854 | $14,923 | $11,876 | $178,653 |
| Current Officers, Directors, Trustees, and Key Employees | $112,602 | $30,027 | $7,507 | $150,136 |
| Payroll Taxes | $95,421 | $11,095 | $4,439 | $110,955 |
| Office Expenses | $59,089 | $25,969 | $9,296 | $94,354 |
| Other Employee Benefits | $68,978 | $7,371 | $3,121 | $79,470 |
| Fees for Services Accounting | - | $35,400 | - | $35,400 |
| Advertising | $17,359 | $2,893 | $8,680 | $28,932 |
| Travel | $11,430 | $11,430 | $5,714 | $28,574 |
| Depreciation Depletion | $19,689 | $5,250 | $1,313 | $26,252 |
| Insurance | $8,656 | $13,603 | $2,473 | $24,732 |
| Fees for Services Legal | $5,185 | $1,978 | - | $7,163 |
| Other Expenses | $5,375 | $1,415 | $283 | $7,073 |
| All Other Expenses | - | $2,072 | $109 | $2,181 |
| Total Functional Expenses | $2,135,579 | $301,132 | $160,586 | $2,597,297 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,597,297 |
| Total Expenses per Audited Statements | $2,597,297 |
| Total Expenses per Form 990 | $2,597,297 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $168,237 |
| Fundraising Direct Expenses | $137,416 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $285,825 | $168,237 | $96,012 | $72,225 |
| Total Events | $285,825 | $168,237 | $137,416 | $30,821 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Justin Engels | Board Member | Therapeutic Services | No | $297,776 |
| - | Spouse - Exdir | Compensation | No | $46,456 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $12,763 | $19,963 | ▲ $7,200 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $452,037 |
“The executive director, then the board, reviews and approves and the 990 before filing.”
“Conflicts of interest are monitored by the executive director and board as they may arise.”
“The executive director's salary is reviewed by the board of directors annually by comparision to industry standards and handled accordingly.”
“The governing documents and policies are made available upon request.”
“To provide opportunities and fight potential isolation, depression, unemployment, and risk factors related to quality of life by: developing meaningful relationships; learning independent learning skills; exploring interests and career path; engaging in a range of fun activities; and participating in recreational outings and events.”
“A total of 43 individuals served as mentors, providing opportunities for social engagement with our revelers and gaining hands-on experience to strengthen their clinical skills. An additional 7 volunteers supported our annual revel in art gala, contributing in a variety of roles to help make the event a success. We had a total of over 1810 volunteer hours across all individuals.”
“Therapeutic services 403,485 0 0 other contract services 0 26,815 0 mentors 274 0 0 total 403,759 26,815 0”
“The organization has received an internal revenue service exemption from federal income taxes under section 501(c) (3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 119502 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 197209 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 126222 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 213911 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AT REVEL WE BELIEVE TEENS AND ADULTS ON THE AUTISM SPECTRUM HAVE THE ABILITY TO CONNECT, WORK, LEARN, AND EXPLORE NEW INTERESTS TOGETHER. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8680 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2893 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17359 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28932 |
| IRS990/AllOtherContributionsAmt | 0 | 728007 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 109 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2072 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2181 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHANIE ENGELS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7205340601 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3501 BLAKE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 248104 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 155890 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7507 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30027 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 112602 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150136 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 295610 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 107875 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1728 N DOWNING STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1626 S KLINE CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LAKEWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80218 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80232 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | THRIVE AUTISM COLLABORATIVE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | BRIAN COHN BCBA LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPEUTIC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTATION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 117588 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1048481 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 964103 |
| IRS990/CYOtherRevenueAmt | 0 | 43904 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1534989 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30077 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1633194 |
| IRS990/CYTotalExpensesAmt | 0 | 2597297 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 160586 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2627374 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1313 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5250 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19689 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26252 |
| IRS990/Desc | 0 | IN 2024, WE PROVIDED SERVICES TO NEARLY 150 INDIVIDUALS WITH AUTISM AND INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) ACROSS EIGHT COUNTIES. OUR PROGRAMS FOCUSED ON FOSTERING SOCIAL ENGAGEMENT, PROMOTING COMMUNITY EXPLORATION, AND BRIDGING ESSENTIAL SKILL GAPS. WE DELIVERED FIVE NEURODIVERSITY TRAININGS, REACHING OVER 95 PARTICIPANTS, AND ESTABLISHED 21 EMPLOYER PARTNERSHIPS TO EXPAND INCLUSIVE EMPLOYMENT OPPORTUNITIES. ADDITIONALLY, WE GREW OUR PROGRAM FOOTPRINT BY 6,500 SQUARE FEET AND INCREASED OUR STAFF CAPACITY BY 50% COMPARED TO 2023, STRENGTHENING OUR ABILITY TO MEET COMMUNITY NEEDS AND DEEPEN OUR IMPACT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 166042 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2135579 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1978 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5185 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7163 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26815 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 403759 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 430574 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5765 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHANIE ENGELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNIE BACCARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LLOYD LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARSHALL CUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNA COSTELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MERYL DUGUAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHANIE ENGELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHARINE FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAYLYN FERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAULA FRISINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAUREN GULLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBIN KONCILJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BUFFY NAAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DIANE OSAKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 144370 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FUNDRAISING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PROGRAM CHAI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 117588 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 137416 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 168237 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 202886 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2764790 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2473 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13603 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8656 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24732 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 82041 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 75331 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 105540 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 187581 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 12763 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 19963 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE OPPORTUNITIES AND FIGHT POTENTIAL ISOLATION, DEPRESSION, UNEMPLOYMENT, AND RISK FACTORS RELATED TO QUALITY OF LIFE BY: DEVELOPING MEANINGFUL RELATIONSHIPS; LEARNING INDEPENDENT LEARNING SKILLS; EXPLORING INTERESTS AND CAREER PATH; ENGAGING IN A RANGE OF FUN ACTIVITIES; AND PARTICIPATING IN RECREATIONAL OUTINGS AND EVENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 407723 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 437800 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 30821 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 30821 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8500 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 407723 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 271758 |
| IRS990/NoncashContributionsAmt | 0 | 8138 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11876 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14923 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 151854 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 178653 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9296 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25969 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 59089 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 94354 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21163 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 419477 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3121 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7371 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68978 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 79470 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTINGS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | CURRICULUM |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10468 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1935 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 283 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20935 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3870 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5375 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52338 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38700 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9177 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7073 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22112 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 452037 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4583 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4583 |
| IRS990/OtherRevenueTotalAmt | 0 | 4583 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 93372 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 86086 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1113175 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1292633 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4439 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11095 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 95421 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 110955 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 72370 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 162411 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17282 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47827 |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE ENGELS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THERAPEUTIC SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1534989 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1534989 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 803882 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -933 |
| IRS990/PYOtherExpensesAmt | 0 | 719158 |
| IRS990/PYOtherRevenueAmt | 0 | 44794 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 928075 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26370 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1030290 |
| IRS990/PYTotalExpensesAmt | 0 | 1749448 |
| IRS990/PYTotalRevenueAmt | 0 | 1775818 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30077 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1534989 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1628 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1048481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 803882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 657089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 603026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 446368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3558846 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8500 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3345578 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1990416 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1568430 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1048481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 803882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 657089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 603026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 446368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3558846 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3630131 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 29821 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32964 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 62785 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41429 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.