Civic Intelligence

Activate Work Inc.

990 • Fiscal year 2021 • EIN 83-1930213

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
1700 Lincoln Street 17th FloorDenver, CO 80203

(303) 921-5111

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$122,911

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

91st percentile

79%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,430,292

Up $1,074,213 (+79%) from 2020

Net Assets

Up

$1,828,103

Up $497,267 (+37%) from 2020

Liabilities

Up

$602,189

Up $576,946 (+2286%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin72nd percentile

Revenue

Down

$1,819,128

Down $396,354 (-18%) from 2020

Expenses

Up

$1,303,332

Up $418,686 (+47%) from 2020

Net Income

Down

$515,796

Down $815,040 (-61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $1,356,079Liabilities 2020: $25,243Net Assets 2020: $1,330,8362020Assets 2021: $2,430,292Liabilities 2021: $602,189Net Assets 2021: $1,828,1032021Assets 2022: $1,870,445Liabilities 2022: $784,583Net Assets 2022: $1,085,8622022Assets 2023: $2,531,632Liabilities 2023: $882,910Net Assets 2023: $1,648,7222023Assets 2024: $3,546,451Liabilities 2024: $1,411,996Net Assets 2024: $2,134,4552024

Highlighted filing

2021

Assets$2,430,292
Liabilities$602,189
Net Assets$1,828,103
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $2,215,482Expenses 2020: $884,646Net Income 2020: $1,330,8362020Revenue 2021: $1,819,128Expenses 2021: $1,303,332Net Income 2021: $515,7962021Revenue 2022: $1,503,646Expenses 2022: $2,570,110Net Income 2022: -$1,066,4642022Revenue 2023: $3,373,201Expenses 2023: $2,810,321Net Income 2023: $562,8802023Revenue 2024: $4,002,930Expenses 2024: $3,518,829Net Income 2024: $484,1012024

Highlighted filing

2021

Revenue$1,819,128
Expenses$1,303,332
Net Income$515,796
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$1,825,176
Mission and Program Overview

Mission

We provide training, coaching, community supports and access to leading colorado employers enabling coloradans to achiee economic secuirty, mobility and prosperity.

We provide training, coaching, community supports and access to leading colorado employers enabling coloradans to achieve economic security, mobility and prosperity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,848,696-
Cash and Non-Interest-Bearing Accounts$1,082,654$344,737▼ $737,917
Intangible Assets-$140,049-
Accounts Receivable$273,425$89,500▼ $183,925
Prepaid Expenses and Deferred Charges-$7,310-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$1,356,079$2,430,292▲ $1,074,213
Other Assets Total-$0-
Liabilities
Other Liabilities$1,580$538,000▲ $536,420
Accounts Payable and Accrued Expenses$23,663$64,189▲ $40,526
Total Liabilities$25,243$602,189▲ $576,946
Net Assets / Fund Balance
Net Assets With Donor Restrictions$993,330$1,064,866▲ $71,536
Net Assets Without Donor Restrictions$337,506$763,237▲ $425,731
Total Net Assets Fund Balance$1,330,836$1,828,103▲ $497,267
Total Liabilities and Net Assets / Fund Balance$1,356,079$2,430,292▲ $1,074,213
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn HarrisCOOFT$122,911$122,911
Helen HayesDirectorPT$56,676$56,676

Board Members and Trustees

NameTitle
Virginia OrtizPresident
Dan KaskubarDirector
Jennifer MoteDirector
Scott FastSec/trea
Revenue and Support

Revenue Composition

Contributions and Grants
$1,590,439
Program Service Revenue
$217,661
Investment Income
$11,028
Other Revenue
$0
All Other Contributions
$1,432,817
Change in Net Assets
$515,796

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$56,197Public Information
Total Noncash Contributions2$56,197-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,800,599
Revenue Not Reported on Financial Statements
$18,529
Revenue Not Reported on Form 990
$8,918
Other Revenue Adjustments
$18,529
Total Revenue per Audited Statements
$1,809,517
Total Revenue per Form 990
$1,819,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$749,102
Salaries, Compensation, and Employee Benefits$532,730
Total Fundraising Expense$119,953
Professional Fundraising Fees$21,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,074$29,794$22,832$297,700
Current Officers, Directors, Trustees, and Key Employees$40,970$97,647$40,970$179,587
Fees for Services Other$63,445$2,117$21,159$86,721
Occupancy-$85,252-$85,252
All Other Expenses$3,059$43,520$7,017$53,596
Payroll Taxes$24,076$7,376$4,324$35,776
Information Technology$94$32,686-$32,780
Fees for Services Accounting-$25,498-$25,498
Fees for Services Professional Fundraising--$21,500$21,500
Other Employee Benefits$1,812$17,673$182$19,667
Fees for Services Legal-$17,935-$17,935
Other Expenses$71,684$16,508$21$16,529
Depreciation Depletion-$7,371-$7,371
Insurance-$5,301-$5,301
Advertising$39$3,475$448$3,962
Travel-$1,192-$1,192
Office Expenses-$1,029-$1,029
Total Functional Expenses$713,355$470,024$119,953$1,303,332

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,312,250
Expenses per Audited Statements$1,303,332
Total Expenses per Form 990$1,303,332
Expenses Not Reported on Form 990$8,918
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$21,500
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
Helen Young HayesOwner of AwsSee Schedule RNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Impact Sec Debt$398,000
Refundable Grant$140,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 will be reviewed by the governing body before the return is submitted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board did an independent review of the compensation of the CEO and COO before determining their salary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request public documents are provided”

Filing and Contact Details

Filer

Filer Name
Activate Work Inc
EIN
83-1930213
Phone
3039215111
Address
1700 LINCOLN STREET 17TH FLOOR, DENVER, CO 80203

Signing Officer

Name
Kathryn Harris
Title
COO
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Harris
Formed
2018
Legal Domicile
De
Voting Board Members
5
Independent Board Members
4
Employees
14

Preparer

Firm
GC2 Professional Services PC
Address
12367 E Cornell Ave, Aurora, CO 80014
Preparer
Jeffrey Cohen CPA Abv Cff Cva Maff
Phone
3033374288
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“NOTE 11 - INCOME TAXESThe AWI has been granted exempt status under Internal Revenue Code Section 501(c)(3).AWI has adopted provisions of ASC 740-10, Accounting for Uncertainty in Income Taxes which prescribes when to recognize and how to measure the financial statement effects, if any, of income tax positions taken or expected to be taken on its income tax returns, including the position that AWI continues to qualify to be treated as a tax-exempt entity for both federal and state income tax purposes. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained.AWI undergoes an annual analysis of its various tax positions, assessing the likelihood of those positions being upheld upon examination with relevant tax authorities, as defined by ASC 740-10. Management does not believe there to be any uncertain tax positions and has thus not recorded any related provision.AWIs tax returns are subject to examination by taxing authorities for a period of three years from the date they are filed. AS OF DECEMBER 31, 2021, THE TAX YEAR SUBJECT TO EXAMINIATION IS 2020”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Net unrealized losses $18529”

Raw XML AppendixShowing 400 of 459 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/BOYAmt023663
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064189
IRS990/AccountsReceivableGrp/BOYAmt0273425
IRS990/AccountsReceivableGrp/EOYAmt089500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE PROVIDE TRAINING, COACHING, COMMUNITY SUPPORTS AND ACCESS TO LEADING COLORADO EMPLOYERS ENABLING COLORADANS TO ACHIEVE ECONOMIC SECURITY, MOBILITY AND PROSPERITY.
IRS990/AdvertisingGrp/FundraisingAmt0448
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03475
IRS990/AdvertisingGrp/ProgramServicesAmt039
IRS990/AdvertisingGrp/TotalAmt03962
IRS990/AllOtherContributionsAmt01432817
IRS990/AllOtherExpensesGrp/FundraisingAmt07017
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt043520
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03059
IRS990/AllOtherExpensesGrp/TotalAmt053596
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KATHRYN HARRIS
IRS990/BooksInCareOfDetail/PhoneNum03039215111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 LINCOLN STREET 17TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080203
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01082654
IRS990/CashNonInterestBearingGrp/EOYAmt0344737
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt040970
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt097647
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040970
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0179587
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01590439
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011028
IRS990/CYOtherExpensesAmt0749102
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0217661
IRS990/CYRevenuesLessExpensesAmt0515796
IRS990/CYSalariesCompEmpBnftPaidAmt0532730
IRS990/CYTotalExpensesAmt01303332
IRS990/CYTotalFundraisingExpenseAmt0119953
IRS990/CYTotalProfFndrsngExpnsAmt021500
IRS990/CYTotalRevenueAmt01819128
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07371
IRS990/DepreciationDepletionGrp/TotalAmt07371
IRS990/Desc0AWI IS A RECRUITING, IT TRAINING, AND COACHING ORGANIZATION THAT FOCUSES ON PROFESSIONAL AND INTERPERSONAL DEVELOPMENT TO ENABLE OUR STUDENTS TO SUCCEED IN IT CAREERS AND ACHIEVE ECONOMIC FREEDOM. ActivateWork supports clients whose overlapping social identities including race, gender, and class, contribute to the inequities that they face and their lack of opportunities in the workplace. ActivateWork prioritizes serving under- and unemployed candidates who face a unique set of challenges to entering the workforce, such as limited professional networks, financial barriers excluding them from unpaid internships, and absence of skills and credentials required by high-wage-earning opportunities. The individuals supported identify as BIPOC and are living on low incomes. ActivateWork client demographics include 100% are low- or moderate-income and 91% are at or below 80% of AMI, 65% are people of color, 59% are unemployed, 60% have less than a four-year college degree, 31% are female, and 26% are immigrants. ActivateWorks workforce model advances racial equity through its focus on moving underrepresented individuals into economic mobility and career pathways to middle-class jobs. 2021 OutcomesEnrolled 76 learners.Graduated 67 learners or 88%.Matched 54 graduates into new IT careers or 81% earning on average $22.28 per hour or $46,342 annually.ActivateWork is committed to sustaining and growing its job training and placement program. It has established a five-year scaling plan to increase the efficiency and efficacy of its program and extend its impact in the community, growing enrollments by 8% annually, from 192 enrollments in 2023 to 408enrollments annually in 2027. Annual graduations and job placements will show similar trajectory, growing from 163 graduates to 347 graduates, and 131 job placements annually to 277 job placements, over the same period.ActivateWork also seeks to increase the number of courses that it offers, with the goal of offering 17course enrollment opportunities by 2027. To this end, ActivateWork is expanding course offerings to include Software Engineering, Desktop Support, Security Fundamentals, and AWS re/Start. It will also expand the current apprenticeship portfolio by adding a Jr Software Developer apprenticeship program and by recruiting additional employers to pilot apprenticeship.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0993330
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01064866
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0713355
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025498
IRS990/FeesForServicesAccountingGrp/TotalAmt025498
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017935
IRS990/FeesForServicesLegalGrp/TotalAmt017935
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt021159
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02117
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt063445
IRS990/FeesForServicesOtherGrp/TotalAmt086721
IRS990/FeesForServicesProfFundraising/FundraisingAmt021500
IRS990/FeesForServicesProfFundraising/TotalAmt021500
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt218.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHRYN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1HELEN HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm2VIRGINIA ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT FAST
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN KASKUBAR
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER MOTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0122911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt156676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0COO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC/TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0330
IRS990/GainOrLossGrp/SecuritiesAmt0113
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0157622
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0330
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06161
IRS990/GrossReceiptsAmt01825176
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032686
IRS990/InformationTechnologyGrp/ProgramServicesAmt094
IRS990/InformationTechnologyGrp/TotalAmt032780
IRS990/InsuranceGrp/ManagementAndGeneralAmt05301
IRS990/InsuranceGrp/TotalAmt05301
IRS990/IntangibleAssetsGrp/EOYAmt0140049
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010585
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010585
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01848696
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06048
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE PROVIDE TRAINING, COACHING, COMMUNITY SUPPORTS AND ACCESS TO LEADING COLORADO EMPLOYERS ENABLING COLORADANS TO ACHIEVE ECONOMIC SECURITY, MOBILITY AND PROSPERITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01330836
IRS990/NetAssetsOrFundBalancesEOYAmt01828103
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0330
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0113
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0443
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18529
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0337506
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0763237
IRS990/NoncashContributionsAmt056197
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt085252
IRS990/OccupancyGrp/TotalAmt085252
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01029
IRS990/OfficeExpensesGrp/TotalAmt01029
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0182
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019667
IRS990/OtherExpensesGrp/Desc0SCHOLAS FEES
IRS990/OtherExpensesGrp/Desc1CANDIDATE EXPENSES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION FEES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt01500
IRS990/OtherExpensesGrp/FundraisingAmt121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216508
IRS990/OtherExpensesGrp/ProgramServicesAmt0263102
IRS990/OtherExpensesGrp/ProgramServicesAmt171684
IRS990/OtherExpensesGrp/TotalAmt0263102
IRS990/OtherExpensesGrp/TotalAmt176563
IRS990/OtherExpensesGrp/TotalAmt272271
IRS990/OtherExpensesGrp/TotalAmt316529
IRS990/OtherLiabilitiesGrp/BOYAmt01580
IRS990/OtherLiabilitiesGrp/EOYAmt0538000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022832
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245074
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297700
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04324
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07376
IRS990/PayrollTaxesGrp/ProgramServicesAmt024076
IRS990/PayrollTaxesGrp/TotalAmt035776
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07310
IRS990/PrincipalOfficerNm0KATHRYN HARRIS
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/Desc1RECRUITMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2199420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2199420
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02186578
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt084725
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0586735
IRS990/PYProgramServiceRevenueAmt028904
IRS990/PYRevenuesLessExpensesAmt01330836
IRS990/PYSalariesCompEmpBnftPaidAmt0213186
IRS990/PYTotalExpensesAmt0884646
IRS990/PYTotalRevenueAmt02215482
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0515796
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0217661
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01590439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02186578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03777017
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028904
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01727312
IRS990ScheduleA/SubstantialContributorsTotAmt02049705
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01590439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02186578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03777017
IRS990ScheduleA/TotalSupportAmt03777017
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt08918
IRS990ScheduleD/DonatedServicesUseFcltsAmt08918
IRS990ScheduleD/ExpensesNotReportedAmt08918
IRS990ScheduleD/ExpensesSubtotalAmt01303332
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0398000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1140000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IMPACT SEC DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE GRANT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt018529
IRS990ScheduleD/RevenueNotReportedAmt08918
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt018529
IRS990ScheduleD/RevenueSubtotalAmt01800599
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOTE 11 - INCOME TAXESThe AWI has been granted exempt status under Internal Revenue Code Section 501(c)(3).AWI has adopted provisions of ASC 740-10, Accounting for Uncertainty in Income Taxes which prescribes when to recognize and how to measure the financial statement effects, if any, of income tax positions taken or expected to be taken on its income tax returns, including the position that AWI continues to qualify to be treated as a tax-exempt entity for both federal and state income tax purposes. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained.AWI undergoes an annual analysis of its various tax positions, assessing the likelihood of those positions being upheld upon examination with relevant tax authorities, as defined by ASC 740-10. Management does not believe there to be any uncertain tax positions and has thus not recorded any related provision.AWIs tax returns are subject to examination by taxing authorities for a period of three years from the date they are filed. AS OF DECEMBER 31, 2021, THE TAX YEAR SUBJECT TO EXAMINIATION IS 2020
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET UNREALIZED LOSSES $18529
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt01303332
IRS990ScheduleD/TotalLiabilityAmt0538000
IRS990ScheduleD/TotalRevenuePerForm990Amt01819128
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01809517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01312250
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HELEN YOUNG HAYES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER OF AWS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE SCHEDULE R
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0PUBLIC INFORMATION
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt056197
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE GOVERNING BODY BEFORE THE RETURN IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board did an independent review of the compensation of the CEO and COO before determining their salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST PUBLIC DOCUMENTS ARE PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01356079
IRS990/TotalAssetsEOYAmt02430292
IRS990/TotalAssetsGrp/BOYAmt01356079
IRS990/TotalAssetsGrp/EOYAmt02430292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01590439
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0119953
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0470024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0713355
IRS990/TotalFunctionalExpensesGrp/TotalAmt01303332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025243

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,430,292
Liabilities
$602,189
Net assets
$1,828,103
Revenue
$1,819,128
Expenses
$1,303,332
Net income
$515,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.41$2.13$4.00$3.52$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.88$1.65$3.37$2.81$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.78$1.09$1.50$2.57$1.07
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.60$1.83$1.82$1.30$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$2.22$0.88$1.33