Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2014 • EIN 84-0826906
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christopher Anderson | Former CEO | - | $168,460 | $168,460 |
| D Miles Pimentel | Former CEO | FT | $120,467 | $120,467 |
| Christopher Hall | CEO | FT | $113,052 | $113,052 |
| Joseph P Johnson Iii | COO | FT | $106,636 | $106,636 |
| Tammy Pirie | CDO | FT | $97,868 | $97,868 |
| Name | Title |
|---|---|
| Rosa Lee Vigil | Chair |
| Larry Simms | Vice Chair |
| Jenifer Cadena | Director |
| John Padilla | Director |
| Dr Eglantina Martinez | Secretary |
| Kathy Cordova | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Rosa lee vigil 3555 pecos street denver, co 80211 d. Miles pimentel 3555 pecos street denver, co 80211”
“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.”
“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.”
“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.”
“See ceo , ed, or top management official for explanation on process.”
“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.”
“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.”
“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.”
“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.”
“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.”
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 | 1758181 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 512858 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9205 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 103239 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 43193 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 254008 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 790609 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1087810 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ROCKY MOUNTAIN SER JOBS FOR PROGRE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034809394 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3555 PECOS STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80211 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 96028 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 183858 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19035333 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 121 |
| IRS990/CYOtherExpensesAmt | 0 | 5950465 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 668369 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 343751 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13409607 |
| IRS990/CYTotalExpensesAmt | 0 | 19360072 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43193 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19703823 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 655 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 981047 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | -1730101 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2646971 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 916870 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | ROSA LEE VIGIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY SIMMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN PADILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR EGLANTINA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY CORDOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENIFER CADENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | D MILES PIMENTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTOPHER HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH P JOHNSON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TAMMY PIRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTOPHER ANDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 120467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 113052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 106636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 97868 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 168460 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FORMER CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CDO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FORMER CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 18932094 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 19703823 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 194238 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35026 |
| IRS990/InterestGrp/TotalAmt | 0 | 229264 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 121 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 121 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 97 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8388523 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6484836 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5934681 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14323204 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 3 | BLDG REPAIR & MAINTENANCE |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE 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/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | D. MILES PIMENTEL 120,467 0 0 CHRISTOPHER ANDERSON 168,460 0 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PAGE 1, PART I, LINE 4 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROSA LEE VIGIL 3555 PECOS STREET DENVER, CO 80211 D. MILES PIMENTEL 3555 PECOS STREET DENVER, CO 80211 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SEE CEO , ED, OR TOP MANAGEMENT OFFICIAL FOR EXPLANATION ON PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.