Civic Intelligence

Rocky Mountain Ser Jobs for Progress Inc.

990 • Fiscal year 2014 • EIN 84-0826906

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

3555 Pecos Street80211

(303) 480-9394

Siviq Scores

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

Liabilities / Assets

69th percentile

0.48x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.17x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$168,460

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

0.7%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Down

$6,890,788

Down $1,022,584 (-13%) from 2013

Net Assets

Up

$3,586,587

Up $343,751 (+11%) from 2013

Liabilities

Down

$3,304,201

Down $1,366,335 (-29%) from 2013

Revenue

Up

$19,703,823

Up $143,352 (+0.7%) from 2013

Expenses

Down

$19,360,072

Down $1,143,401 (-5.6%) from 2013

Net Income

Up

$343,751

Up $1,286,753 (+136%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $8,053,952Liabilities 2010: $4,514,653Net Assets 2010: $3,539,2992010Assets 2011: $8,120,090Liabilities 2011: $4,043,868Net Assets 2011: $4,076,2222011Assets 2012: $8,586,741Liabilities 2012: $4,400,903Net Assets 2012: $4,185,8382012Assets 2013: $7,913,372Liabilities 2013: $4,670,536Net Assets 2013: $3,242,8362013Assets 2014: $6,890,788Liabilities 2014: $3,304,201Net Assets 2014: $3,586,5872014Assets 2015: $6,948,585Liabilities 2015: $3,404,757Net Assets 2015: $3,543,8282015Assets 2016: $7,843,437Liabilities 2016: $4,062,185Net Assets 2016: $3,781,2522016Assets 2017: $7,212,977Liabilities 2017: $4,273,385Net Assets 2017: $2,939,5922017Assets 2018: $8,855,785Liabilities 2018: $4,438,888Net Assets 2018: $4,416,8972018Assets 2019: $10,491,072Liabilities 2019: $6,151,461Net Assets 2019: $4,339,6112019Assets 2020: $8,505,773Liabilities 2020: $6,811,521Net Assets 2020: $1,694,2522020Assets 2021: $7,584,249Liabilities 2021: $6,295,898Net Assets 2021: $1,288,3512021Assets 2022: $5,611,136Liabilities 2022: $2,567,800Net Assets 2022: $3,043,3362022Assets 2023: $5,123,387Liabilities 2023: $2,389,312Net Assets 2023: $2,734,0752023Assets 2024: $4,948,038Liabilities 2024: $2,461,871Net Assets 2024: $2,486,1672024

Highlighted filing

2014

Assets$6,890,788
Liabilities$3,304,201
Net Assets$3,586,587

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $19,336,3832010Expenses 2011: $19,211,4772011Expenses 2012: $19,615,1162012Revenue 2013: $19,560,471Expenses 2013: $20,503,473Net Income 2013: -$943,0022013Revenue 2014: $19,703,823Expenses 2014: $19,360,072Net Income 2014: $343,7512014Revenue 2015: $20,578,491Expenses 2015: $20,621,250Net Income 2015: -$42,7592015Revenue 2016: $23,926,525Expenses 2016: $23,603,131Net Income 2016: $323,3942016Revenue 2017: $18,879,935Expenses 2017: $19,721,594Net Income 2017: -$841,6592017Revenue 2018: $20,750,942Expenses 2018: $19,273,637Net Income 2018: $1,477,3052018Revenue 2019: $23,133,017Expenses 2019: $23,210,303Net Income 2019: -$77,2862019Revenue 2020: $19,352,937Expenses 2020: $21,942,578Net Income 2020: -$2,589,6412020Revenue 2021: $9,080,751Expenses 2021: $9,450,242Net Income 2021: -$369,4912021Revenue 2022: $5,824,554Expenses 2022: $4,069,569Net Income 2022: $1,754,9852022Revenue 2023: $2,259,792Expenses 2023: $2,569,053Net Income 2023: -$309,2612023Revenue 2024: $2,823,920Expenses 2024: $3,073,340Net Income 2024: -$249,4202024

Highlighted filing

2014

Revenue$19,703,823
Expenses$19,360,072
Net Income$343,751
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$19,703,823
Mission and Program Overview

Mission

Satisfying colorado's diverse employment, training and educational needs this statement reflects rocky mountain ser's overall program philosophy, which is to assist those individual who face the most serious barriers to education and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,484,836$5,934,681▼ $550,155
Pledges and Grants Receivable$1,239,250$711,452▼ $527,798
Cash and Non-Interest-Bearing Accounts$96,028$183,858▲ $87,830
Other Notes and Loans Receivable, Net$89,077$47,410▼ $41,667
Accounts Receivable-$9,205-
Total Assets$7,913,372$6,890,788▼ $1,022,584
Other Assets Total$4,181$4,182▲ $1
Liabilities
Unsecured Notes Loans Payable$2,912,355$2,791,343▼ $121,012
Accounts Payable and Accrued Expenses$1,758,181$512,858▼ $1,245,323
Total Liabilities$4,670,536$3,304,201▼ $1,366,335
Net Assets / Fund Balance
Unrestricted Net Assets$3,242,836$3,586,587▲ $343,751
Total Net Assets Fund Balance$3,242,836$3,586,587▲ $343,751
Total Liabilities and Net Assets / Fund Balance$7,913,372$6,890,788▼ $1,022,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,687,581$2,826,618$5,514,199
Equipment$325,566$2,985,010$3,310,576
Leasehold Improvements$729,361$2,576,895$3,306,256
Land$2,192,173-$2,192,173
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christopher AndersonFormer CEO-$168,460$168,460
D Miles PimentelFormer CEOFT$120,467$120,467
Christopher HallCEOFT$113,052$113,052
Joseph P Johnson IiiCOOFT$106,636$106,636
Tammy PirieCDOFT$97,868$97,868

Board Members and Trustees

NameTitle
Rosa Lee VigilChair
Larry SimmsVice Chair
Jenifer CadenaDirector
John PadillaDirector
Dr Eglantina MartinezSecretary
Kathy CordovaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,035,333
Program Service Revenue
$668,369
Investment Income
$121
Other Revenue
$0
All Other Contributions
$103,239
Change in Net Assets
$343,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,703,823
Revenue Not Reported on Form 990
$1,332,053
Total Revenue per Audited Statements
$21,035,876
Total Revenue per Form 990
$19,703,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,409,607
Other Expenses$5,950,465
Total Fundraising Expense$43,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,857,109$1,089,595-$9,946,704
Payroll Taxes$1,848,048$113,840-$1,961,888
Other Employee Benefits$1,376,636$124,379-$1,501,015
All Other Expenses$790,609$254,008$43,193$1,087,810
Occupancy$1,057,343$17,096-$1,074,439
Fees for Services Other$2,646,971$-1,730,101-$916,870
Other Expenses$262,681$27,509-$290,190
Interest$35,026$194,238-$229,264
Travel$131,538$51,331-$182,869
Total Functional Expenses$18,893,849$423,030$43,193$19,360,072

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,692,125
Expenses per Audited Statements$19,360,072
Total Expenses per Form 990$19,360,072
Expenses Not Reported on Form 990$1,332,053
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Page 6, Part VI, Line 9

Rosa lee vigil 3555 pecos street denver, co 80211 d. Miles pimentel 3555 pecos street denver, co 80211

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

The form 990 is completed by the organization's cpa's subsequent to the audited financial statement being approved by the board of directors. The completed form 990 is provided to the ceo and the board of directors. The cpa's review the form 990 with the ceo who then reviews the form 990 with the board of directors. Changes/corrections are made by the cpa's based on the direction of the ceo and board of directors, if applicable. Once changes/corrections have been completed the form 990 is reviewed a second time by the ceo who then approves the form 990 on behalf of the board of directors.

Form 990, Page 6, Part VI, Line 12C

For the conflict of interest policy, rocky mountain ser requires that employees protect company information and avoid outside activities or relationships which do or could adversely influence employee decisions or actions on the job. Conflict of interest situations, which could arise while moonlighting for a competitor of the organization, holding financial interest in a competing organization or being self-employed in an occupation which competes with rocky mountain ser, or ownership, partnership, or personal involvement in supplier companies or distribution outlets related to company business. If employees have any questions whether a situation is a conflict of interest, they must discuss the matter with their immediate supervisor. If it remains unresolved, they must refer the matter to the human resource director for a final determination.

Form 990, Page 6, Part VI, Line 15A

Rocky mountain ser has a compensation philosophy for pay increase for administration as approved by the board of directors. The philosophy is documented in a plan with administrative guidelines. It is rocky mountain ser's belief that design and administration compensation has a significant impact on the job satisfaction, productivity, labor turnover and consequently the organization's missions and goals. Pay increases may be granted if determined appropriate by management and/or board of directors. The total and department amounts available for such wage increases, if any, will be determined solely by management and /or board of directors, based upon the company's financial condition. Compensation philosophy: as a non- profit services organization, at rocky mountain ser we recognize that our employees are our most important asset and our principle source of competitive advantage. To achieve our corporate objectives, we must attract, retain and motivate the most highly qualified and capable work force. We reward employees who demonstrate capability and produce results which support our organization's goals and objectives, within our ability to pay. We utilize performance-based pay plans, in addition to our base pay programs. These plans may vary for one job group to another. All plans are intended to reward employees who achieve and exceed targets for their formal written goals. In addition to cash compensation opportunities, rocky mountain ser provides compensation benefits programs which addresses our employees' health and welfare, and capital accumulation needs or concerns. All programs are contributory in nature and designed in a very flexible manner to enable employees to select the coverage most consistent with their needs and circumstances. Matching contributions by rocky mountain ser to our 401k plan will be contingent upon the achievement of all established financial targets. Merit will be distributed for each diversion in a range of 2% below expectations, 4% meets expectations, 6% exceeds expectations. Anything over 6% will need the approval of the ceo. Cost of living adjustments are also taken into consideration for compensation.

Form 990, Page 6, Part VI, Line 15B

See ceo , ed, or top management official for explanation on process.

Form 990, Page 6, Part VI, Line 19

Rocky mountain ser's form 990 is available via the organization and www.guidestar.org. Rocky mountain ser's governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
84-0826906
Phone
3034809394

Signing Officer

Name
Christopher W Hall
Title
Chief Executive Officer
Phone
3034809394
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris W Hall
Formed
1980
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
655

Preparer

Preparer
Jennifer Maliar CPA
Phone
3038302255
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Satisfying colorado's diverse employment, training and educational needs this statement reflects rocky mountain ser's overall program philosophy, which is to assist those individual who face the most serious barriers to education and employment.

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

Services to 423 participants through its workforce offices throughout colorado. Services provided to participants included core, intensive and training services. Core services include intake, enrollment, assessment, planning, counseling and testing of participants in need. Intensive services include individualized employment plan an deferrals to work, participants which lack work experience can be placed into a work experience activity to gain job skills necessary to compete in the labor market, training services include vocational classroom training in which the dol program can provide financial tuition assistance to those participants who receive training at local community colleges or private institutions. Participants can also participate in on the job training with local employers, and employers receive reimbursement of up to 50% of the hourly wage, the varying lengths of training days are directly determined by differing vocational training requirements. Participants can also receive supportive services from the programs to assist with transportation, clothing, tools, equipment and licensing fees, andsupportive services are available in all phases of the program including core, intensive and training. Rocky mountain ser workforce division competed for the workforce investment funds in both the southeast and south central region and was awarded the funding by the colorado department of labor and employment for one year to provide services in those areas. Rocky mountain ser also is the grantee for the united states department of labor and employment for the entire state of colorado under dol and was awarded the 167 national farmworker jobs program grant again to provide employment and training services to migrant/seasonal farmworkers throughout colorado.

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

The new employee orientation process and improving staff knowledge of rocky mountain ser head start; strengthening the ongoing monitoring procedures utilized by managers; ensuring individualization activities are occurring within each classroom through more frequent observations by the education manager; improving student medical and dental treatment rates; improving the management of facilities and transportation services; continuing to implement and strengthen student transportation systems; and establishing and sustaining community partnerships.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is a 501 (c )3 entity and is exempt from federal and statement income taxes under the applicable provisions of the internal revenue code and the colorado income tax act of 1864 (as amended). The organization did not report any unrelated business income tax as of june 30, 2014. Information returns for fiscal years prior to 2011 are no longer subject to audit by taxing authorities.

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IRS990/ActivityOrMissionDesc0SATISFYING COLORADO'S DIVERSE EMPLOYMENT, TRAINING AND EDUCATIONAL NEEDS THIS STATEMENT REFLECTS ROCKY MOUNTAIN SER'S OVERALL PROGRAM PHILOSOPHY, WHICH IS TO ASSIST THOSE INDIVIDUAL WHO FACE THE MOST SERIOUS BARRIERS TO EDUCATION AND EMPLOYMENT.
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IRS990/Desc0THE ROCKY MOUNTAIN SER WORKFORCE DIVISION PROVIDES VOCATIONAL, EDUCATIONAL, AND ON THE JOB TRAINING TO LOW-INCOME ADULTS AND YOUTH; DISLOCATED WORKERS AND MIGRANT/SEASONAL FARMWORKERS. THE ROCKY MOUNTAIN SER WORKFORCE DIVISION RECEIVES A MAJORITY OF ITS FUNDING FROM THE DEPARTMENT OF LABOR (DOL), A FEDERALLY FUNDED PROGRAM DESIGNED TO INCREASE OCCUPATIONAL SKILL LEVELS OF PARTICIPANTS AND TO IMPROVE THE QUALITY OF THAT AREA'S WORK-FORCE. THE OVERALL GOAL OF ROCKY MOUNTAIN SER WORKFORCE DIVISION IS TO PROVIDE TRAINING ACTIVITIES THAT WILL GIVE PARTICIPANTS OPPORTUNITIES TO BECOME EMPLOYED FULL-TIME AND TO RETAIN EMPLOYMENT FOR UP TO 6 MONTHS AFTER EXIT FROM THE PROGRAM WITH AN AVERAGE 6 MONTHS EARNINGS OF 15,000 OR HIGHER BETWEEN JULY 2012 AND JUNE 2013, ROCKY MOUNTAIN SER PROVIDED WORKFORCE SERVICES TO 423 PARTICIPANTS THROUGH ITS WORKFORCE OFFICES THROUGHOUT COLORADO. SERVICES PROVIDED TO PARTICIPANTS INCLUDED CORE, INTENSIVE AND TRAINING SERVICES. CORE SERVICES INCLUDE INTAKE, ENROLLMENT, ASSESSMENT, PLANNING, COUNSELING AND TESTING OF PARTICIPANTS IN NEED. INTENSIVE SERVICES INCLUDE INDIVIDUALIZED EMPLOYMENT PLAN AN DEFERRALS TO WORK, PARTICIPANTS WHICH LACK WORK EXPERIENCE CAN BE PLACED INTO A WORK EXPERIENCE ACTIVITY TO GAIN JOB SKILLS NECESSARY TO COMPETE IN THE LABOR MARKET, TRAINING SERVICES INCLUDE VOCATIONAL CLASSROOM TRAINING IN WHICH THE DOL PROGRAM CAN PROVIDE FINANCIAL TUITION ASSISTANCE TO THOSE PARTICIPANTS WHO RECEIVE TRAINING AT LOCAL COMMUNITY COLLEGES OR PRIVATE INSTITUTIONS. PARTICIPANTS CAN ALSO PARTICIPATE IN ON THE JOB TRAINING WITH LOCAL EMPLOYERS, AND EMPLOYERS RECEIVE REIMBURSEMENT OF UP TO 50% OF THE HOURLY WAGE, THE VARYING LENGTHS OF TRAINING DAYS ARE DIRECTLY DETERMINED BY DIFFERING VOCATIONAL TRAINING REQUIREMENTS. PARTICIPANTS CAN ALSO RECEIVE SUPPORTIVE SERVICES FROM THE PROGRAMS TO ASSIST WITH TRANSPORTATION, CLOTHING, TOOLS, EQUIPMENT AND LICENSING FEES, ANDSUPPORTIVE SERVICES ARE AVAILABLE IN ALL PHASES OF THE PROGRAM INCLUDING CORE, INTENSIVE AND TRAINING. ROCKY MOUNTAIN SER WORKFORCE DIVISION COMPETED FOR THE WORKFORCE INVESTMENT FUNDS IN BOTH THE SOUTHEAST AND SOUTH CENTRAL REGION AND WAS AWARDED THE FUNDING BY THE COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT FOR ONE YEAR TO PROVIDE SERVICES IN THOSE AREAS. ROCKY MOUNTAIN SER ALSO IS THE GRANTEE FOR THE UNITED STATES DEPARTMENT OF LABOR AND EMPLOYMENT FOR THE ENTIRE STATE OF COLORADO UNDER DOL AND WAS AWARDED THE 167 NATIONAL FARMWORKER JOBS PROGRAM GRANT AGAIN TO PROVIDE EMPLOYMENT AND TRAINING SERVICES TO MIGRANT/SEASONAL FARMWORKERS THROUGHOUT COLORADO.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE HEAD START FOR PRE-SCHOOL CHILDREN AND RELATED FAMILY SUPPORT ACTIVITIES. ROCKY MOUNTAIN SER SERVED 2,356 CHILDREN FROM JULY 2012 THROUGH JUNE 2013, WITH AN AVERAGE OF 131 DAYS OF CARE AND INSTRUCTION PER STUDENT. THE OVERALL GOAL OF ROCKY MOUNTAIN SER'S COLORADO HEAD START PROGRAM IS TO INCREASE THE SOCIAL AND COGNITIVE DEVELOPMENT OF CHILDREN IN LOW INCOME FAMILIES RESULTING IN A HIGHER LEVEL OF COMPETENCE AND SCHOOL READINESS. THE FOLLOWING OBJECTIVES ARE IN PLACE TO ENSURE THAT THE OVERALL PROGRAM GOAL IS ACHIEVED: IMPROVING SKILLS OF TEACHING STAFF AND USING CHILD OUTCOMES TO ENHANCE EARLY CHILDHOOD EDUCATION EXPERIENCES; STRENGTHENING STAFF COMMUNICATION AMONGST ALL DEPARTMENTS; IMPROVING THE TRACKING OF STUDENT AND FAMILY OUTCOMES THROUGH THE USE OF COMPUTER SOFTWARE; IMPROVING THE NEW EMPLOYEE ORIENTATION PROCESS AND IMPROVING STAFF KNOWLEDGE OF ROCKY MOUNTAIN SER HEAD START; STRENGTHENING THE ONGOING MONITORING PROCEDURES UTILIZED BY MANAGERS; ENSURING INDIVIDUALIZATION ACTIVITIES ARE OCCURRING WITHIN EACH CLASSROOM THROUGH MORE FREQUENT OBSERVATIONS BY THE EDUCATION MANAGER; IMPROVING STUDENT MEDICAL AND DENTAL TREATMENT RATES; IMPROVING THE MANAGEMENT OF FACILITIES AND TRANSPORTATION SERVICES; CONTINUING TO IMPLEMENT AND STRENGTHEN STUDENT TRANSPORTATION SYSTEMS; AND ESTABLISHING AND SUSTAINING COMMUNITY PARTNERSHIPS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A 501 (C )3 ENTITY AND IS EXEMPT FROM FEDERAL AND STATEMENT INCOME TAXES UNDER THE APPLICABLE PROVISIONS OF THE INTERNAL REVENUE CODE AND THE COLORADO INCOME TAX ACT OF 1864 (AS AMENDED). THE ORGANIZATION DID NOT REPORT ANY UNRELATED BUSINESS INCOME TAX AS OF JUNE 30, 2014. INFORMATION RETURNS FOR FISCAL YEARS PRIOR TO 2011 ARE NO LONGER SUBJECT TO AUDIT BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0D. MILES PIMENTEL 120,467 0 0 CHRISTOPHER ANDERSON 168,460 0 0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SATISFYING COLORADO'S DIVERSE EMPLOYMENT, TRAINING AND EDUCATIONAL NEEDS THIS STATEMENT REFLECTS ROCKY MOUNTAIN SER'S OVERALL PROGRAM PHILOSOPHY, WHICH IS TO ASSIST THOSE INDIVIDUAL WHO FACE THE MOST SERIOUS BARRIERS TO EDUCATION AND EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SERVICES TO 423 PARTICIPANTS THROUGH ITS WORKFORCE OFFICES THROUGHOUT COLORADO. SERVICES PROVIDED TO PARTICIPANTS INCLUDED CORE, INTENSIVE AND TRAINING SERVICES. CORE SERVICES INCLUDE INTAKE, ENROLLMENT, ASSESSMENT, PLANNING, COUNSELING AND TESTING OF PARTICIPANTS IN NEED. INTENSIVE SERVICES INCLUDE INDIVIDUALIZED EMPLOYMENT PLAN AN DEFERRALS TO WORK, PARTICIPANTS WHICH LACK WORK EXPERIENCE CAN BE PLACED INTO A WORK EXPERIENCE ACTIVITY TO GAIN JOB SKILLS NECESSARY TO COMPETE IN THE LABOR MARKET, TRAINING SERVICES INCLUDE VOCATIONAL CLASSROOM TRAINING IN WHICH THE DOL PROGRAM CAN PROVIDE FINANCIAL TUITION ASSISTANCE TO THOSE PARTICIPANTS WHO RECEIVE TRAINING AT LOCAL COMMUNITY COLLEGES OR PRIVATE INSTITUTIONS. PARTICIPANTS CAN ALSO PARTICIPATE IN ON THE JOB TRAINING WITH LOCAL EMPLOYERS, AND EMPLOYERS RECEIVE REIMBURSEMENT OF UP TO 50% OF THE HOURLY WAGE, THE VARYING LENGTHS OF TRAINING DAYS ARE DIRECTLY DETERMINED BY DIFFERING VOCATIONAL TRAINING REQUIREMENTS. PARTICIPANTS CAN ALSO RECEIVE SUPPORTIVE SERVICES FROM THE PROGRAMS TO ASSIST WITH TRANSPORTATION, CLOTHING, TOOLS, EQUIPMENT AND LICENSING FEES, ANDSUPPORTIVE SERVICES ARE AVAILABLE IN ALL PHASES OF THE PROGRAM INCLUDING CORE, INTENSIVE AND TRAINING. ROCKY MOUNTAIN SER WORKFORCE DIVISION COMPETED FOR THE WORKFORCE INVESTMENT FUNDS IN BOTH THE SOUTHEAST AND SOUTH CENTRAL REGION AND WAS AWARDED THE FUNDING BY THE COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT FOR ONE YEAR TO PROVIDE SERVICES IN THOSE AREAS. ROCKY MOUNTAIN SER ALSO IS THE GRANTEE FOR THE UNITED STATES DEPARTMENT OF LABOR AND EMPLOYMENT FOR THE ENTIRE STATE OF COLORADO UNDER DOL AND WAS AWARDED THE 167 NATIONAL FARMWORKER JOBS PROGRAM GRANT AGAIN TO PROVIDE EMPLOYMENT AND TRAINING SERVICES TO MIGRANT/SEASONAL FARMWORKERS THROUGHOUT COLORADO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE NEW EMPLOYEE ORIENTATION PROCESS AND IMPROVING STAFF KNOWLEDGE OF ROCKY MOUNTAIN SER HEAD START; STRENGTHENING THE ONGOING MONITORING PROCEDURES UTILIZED BY MANAGERS; ENSURING INDIVIDUALIZATION ACTIVITIES ARE OCCURRING WITHIN EACH CLASSROOM THROUGH MORE FREQUENT OBSERVATIONS BY THE EDUCATION MANAGER; IMPROVING STUDENT MEDICAL AND DENTAL TREATMENT RATES; IMPROVING THE MANAGEMENT OF FACILITIES AND TRANSPORTATION SERVICES; CONTINUING TO IMPLEMENT AND STRENGTHEN STUDENT TRANSPORTATION SYSTEMS; AND ESTABLISHING AND SUSTAINING COMMUNITY PARTNERSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROSA LEE VIGIL 3555 PECOS STREET DENVER, CO 80211 D. MILES PIMENTEL 3555 PECOS STREET DENVER, CO 80211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS COMPLETED BY THE ORGANIZATION'S CPA'S SUBSEQUENT TO THE AUDITED FINANCIAL STATEMENT BEING APPROVED BY THE BOARD OF DIRECTORS. THE COMPLETED FORM 990 IS PROVIDED TO THE CEO AND THE BOARD OF DIRECTORS. THE CPA'S REVIEW THE FORM 990 WITH THE CEO WHO THEN REVIEWS THE FORM 990 WITH THE BOARD OF DIRECTORS. CHANGES/CORRECTIONS ARE MADE BY THE CPA'S BASED ON THE DIRECTION OF THE CEO AND BOARD OF DIRECTORS, IF APPLICABLE. ONCE CHANGES/CORRECTIONS HAVE BEEN COMPLETED THE FORM 990 IS REVIEWED A SECOND TIME BY THE CEO WHO THEN APPROVES THE FORM 990 ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOR THE CONFLICT OF INTEREST POLICY, ROCKY MOUNTAIN SER REQUIRES THAT EMPLOYEES PROTECT COMPANY INFORMATION AND AVOID OUTSIDE ACTIVITIES OR RELATIONSHIPS WHICH DO OR COULD ADVERSELY INFLUENCE EMPLOYEE DECISIONS OR ACTIONS ON THE JOB. CONFLICT OF INTEREST SITUATIONS, WHICH COULD ARISE WHILE MOONLIGHTING FOR A COMPETITOR OF THE ORGANIZATION, HOLDING FINANCIAL INTEREST IN A COMPETING ORGANIZATION OR BEING SELF-EMPLOYED IN AN OCCUPATION WHICH COMPETES WITH ROCKY MOUNTAIN SER, OR OWNERSHIP, PARTNERSHIP, OR PERSONAL INVOLVEMENT IN SUPPLIER COMPANIES OR DISTRIBUTION OUTLETS RELATED TO COMPANY BUSINESS. IF EMPLOYEES HAVE ANY QUESTIONS WHETHER A SITUATION IS A CONFLICT OF INTEREST, THEY MUST DISCUSS THE MATTER WITH THEIR IMMEDIATE SUPERVISOR. IF IT REMAINS UNRESOLVED, THEY MUST REFER THE MATTER TO THE HUMAN RESOURCE DIRECTOR FOR A FINAL DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROCKY MOUNTAIN SER HAS A COMPENSATION PHILOSOPHY FOR PAY INCREASE FOR ADMINISTRATION AS APPROVED BY THE BOARD OF DIRECTORS. THE PHILOSOPHY IS DOCUMENTED IN A PLAN WITH ADMINISTRATIVE GUIDELINES. IT IS ROCKY MOUNTAIN SER'S BELIEF THAT DESIGN AND ADMINISTRATION COMPENSATION HAS A SIGNIFICANT IMPACT ON THE JOB SATISFACTION, PRODUCTIVITY, LABOR TURNOVER AND CONSEQUENTLY THE ORGANIZATION'S MISSIONS AND GOALS. PAY INCREASES MAY BE GRANTED IF DETERMINED APPROPRIATE BY MANAGEMENT AND/OR BOARD OF DIRECTORS. THE TOTAL AND DEPARTMENT AMOUNTS AVAILABLE FOR SUCH WAGE INCREASES, IF ANY, WILL BE DETERMINED SOLELY BY MANAGEMENT AND /OR BOARD OF DIRECTORS, BASED UPON THE COMPANY'S FINANCIAL CONDITION. COMPENSATION PHILOSOPHY: AS A NON- PROFIT SERVICES ORGANIZATION, AT ROCKY MOUNTAIN SER WE RECOGNIZE THAT OUR EMPLOYEES ARE OUR MOST IMPORTANT ASSET AND OUR PRINCIPLE SOURCE OF COMPETITIVE ADVANTAGE. TO ACHIEVE OUR CORPORATE OBJECTIVES, WE MUST ATTRACT, RETAIN AND MOTIVATE THE MOST HIGHLY QUALIFIED AND CAPABLE WORK FORCE. WE REWARD EMPLOYEES WHO DEMONSTRATE CAPABILITY AND PRODUCE RESULTS WHICH SUPPORT OUR ORGANIZATION'S GOALS AND OBJECTIVES, WITHIN OUR ABILITY TO PAY. WE UTILIZE PERFORMANCE-BASED PAY PLANS, IN ADDITION TO OUR BASE PAY PROGRAMS. THESE PLANS MAY VARY FOR ONE JOB GROUP TO ANOTHER. ALL PLANS ARE INTENDED TO REWARD EMPLOYEES WHO ACHIEVE AND EXCEED TARGETS FOR THEIR FORMAL WRITTEN GOALS. IN ADDITION TO CASH COMPENSATION OPPORTUNITIES, ROCKY MOUNTAIN SER PROVIDES COMPENSATION BENEFITS PROGRAMS WHICH ADDRESSES OUR EMPLOYEES' HEALTH AND WELFARE, AND CAPITAL ACCUMULATION NEEDS OR CONCERNS. ALL PROGRAMS ARE CONTRIBUTORY IN NATURE AND DESIGNED IN A VERY FLEXIBLE MANNER TO ENABLE EMPLOYEES TO SELECT THE COVERAGE MOST CONSISTENT WITH THEIR NEEDS AND CIRCUMSTANCES. MATCHING CONTRIBUTIONS BY ROCKY MOUNTAIN SER TO OUR 401K PLAN WILL BE CONTINGENT UPON THE ACHIEVEMENT OF ALL ESTABLISHED FINANCIAL TARGETS. MERIT WILL BE DISTRIBUTED FOR EACH DIVERSION IN A RANGE OF 2% BELOW EXPECTATIONS, 4% MEETS EXPECTATIONS, 6% EXCEEDS EXPECTATIONS. ANYTHING OVER 6% WILL NEED THE APPROVAL OF THE CEO. COST OF LIVING ADJUSTMENTS ARE ALSO TAKEN INTO CONSIDERATION FOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEE CEO , ED, OR TOP MANAGEMENT OFFICIAL FOR EXPLANATION ON PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROCKY MOUNTAIN SER'S FORM 990 IS AVAILABLE VIA THE ORGANIZATION AND WWW.GUIDESTAR.ORG. ROCKY MOUNTAIN SER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TotalAssetsGrp/BOYAmt07913372
IRS990/TotalAssetsGrp/EOYAmt06890788
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt019035333
IRS990/TotalEmployeeCnt0655
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043193

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$2.46$2.49$2.82$3.07$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.12$2.39$2.73$2.26$2.57$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.61$2.57$3.04$5.82$4.07$1.75
2021Detailed filing. Detailed filing data is available for this year.$7.58$6.30$1.29$9.08$9.45$0.37
2020Summary only. Only limited summary data is available for this year.$8.51$6.81$1.69$19.4$21.9$2.59
2019Detailed filing. Detailed filing data is available for this year.$10.5$6.15$4.34$23.1$23.2$0.08
2018Detailed filing. Detailed filing data is available for this year.$8.86$4.44$4.42$20.8$19.3$1.48
2017Detailed filing. Detailed filing data is available for this year.$7.21$4.27$2.94$18.9$19.7$0.84
2016Detailed filing. Detailed filing data is available for this year.$7.84$4.06$3.78$23.9$23.6$0.32
2015Detailed filing. Detailed filing data is available for this year.$6.95$3.40$3.54$20.6$20.6$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.89$3.30$3.59$19.7$19.4$0.34
2013Summary only. Only limited summary data is available for this year.$7.91$4.67$3.24$19.6$20.5$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$4.40$4.19$19.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$4.04$4.08$19.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$4.51$3.54$19.3