Civic Intelligence

Project Pave Inc.

990 • Fiscal year 2018 • EIN 84-1031533

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

Organization ProfileWWW.PROJECTPAVE.ORG

View Organization Page

4140 Tejon StreetDenver, CO 80211

(303) 322-2382

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$72,131

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,282,526

Up $168,911 (+15%) from 2017

Net Assets

Up

$1,264,210

Up $168,246 (+15%) from 2017

Liabilities

Up

$18,316

Up $665 (+3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin74th percentile

Revenue

Up

$918,381

Up $256,052 (+39%) from 2017

Expenses

Down

$769,611

Down $31,733 (-4.0%) from 2017

Net Income

Up

$148,770

Up $287,785 (+207%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $458,498Liabilities 2012: $16,338Net Assets 2012: $442,1602012Assets 2013: $632,196Liabilities 2013: $3,447Net Assets 2013: $628,7492013Assets 2014: $1,035,143Liabilities 2014: $55,851Net Assets 2014: $979,2922014Assets 2015: $992,372Liabilities 2015: $36,958Net Assets 2015: $955,4142015Assets 2016: $1,245,333Liabilities 2016: $43,400Net Assets 2016: $1,201,9332016Assets 2017: $1,113,615Liabilities 2017: $17,651Net Assets 2017: $1,095,9642017Assets 2018: $1,282,526Liabilities 2018: $18,316Net Assets 2018: $1,264,2102018Assets 2019: $1,231,382Liabilities 2019: $35,449Net Assets 2019: $1,195,9332019Assets 2020: $1,686,330Liabilities 2020: $241,376Net Assets 2020: $1,444,9542020Assets 2021: $1,820,852Liabilities 2021: $293,665Net Assets 2021: $1,527,1872021Assets 2022: $1,808,936Liabilities 2022: $322,785Net Assets 2022: $1,486,1512022Assets 2023: $1,690,736Liabilities 2023: $243,793Net Assets 2023: $1,446,9432023Assets 2024: $1,883,981Liabilities 2024: $202,758Net Assets 2024: $1,681,2232024Assets 2025: $1,929,369Liabilities 2025: $208,594Net Assets 2025: $1,720,7752025

Highlighted filing

2018

Assets$1,282,526
Liabilities$18,316
Net Assets$1,264,210
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $702,368Expenses 2012: $775,396Net Income 2012: -$73,0282012Revenue 2013: $941,775Expenses 2013: $755,186Net Income 2013: $186,5892013Revenue 2014: $1,169,677Expenses 2014: $819,134Net Income 2014: $350,5432014Revenue 2015: $1,072,193Expenses 2015: $1,096,071Net Income 2015: -$23,8782015Revenue 2016: $1,434,240Expenses 2016: $1,178,715Net Income 2016: $255,5252016Revenue 2017: $662,329Expenses 2017: $801,344Net Income 2017: -$139,0152017Revenue 2018: $918,381Expenses 2018: $769,611Net Income 2018: $148,7702018Revenue 2019: $885,793Expenses 2019: $966,188Net Income 2019: -$80,3952019Revenue 2020: $1,382,652Expenses 2020: $1,136,972Net Income 2020: $245,6802020Revenue 2021: $1,120,886Expenses 2021: $1,141,937Net Income 2021: -$21,0512021Revenue 2022: $1,114,874Expenses 2022: $1,138,373Net Income 2022: -$23,4992022Revenue 2023: $1,150,572Expenses 2023: $1,216,332Net Income 2023: -$65,7602023Revenue 2024: $1,503,249Expenses 2024: $1,314,947Net Income 2024: $188,3022024Revenue 2025: $1,105,320Expenses 2025: $1,123,558Net Income 2025: -$18,2382025

Highlighted filing

2018

Revenue$918,381
Expenses$769,611
Net Income$148,770
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$969,649
Mission and Program Overview

Mission

The mission of project pave is to end violence by empowering youth to build healthy relationships through innovative intervention and prevention education programming.

The mission of project pave is to empower youth to end the cycle of relationship violence through innovative intervention and prevention education programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$294,581$306,344▲ $11,763
Savings and Temporary Cash Investments$272,067$282,766▲ $10,699
Cash and Non-Interest-Bearing Accounts$138,314$257,836▲ $119,522
Accounts Receivable$49,761$66,033▲ $16,272
Land, Buildings, and Equipment, Net$22,438$14,903▼ $7,535
Prepaid Expenses and Deferred Charges$10,336$10,740▲ $404
Total Assets$1,113,615$1,282,526▲ $168,911
Other Assets Total$326,118$343,904▲ $17,786
Liabilities
Accounts Payable and Accrued Expenses$17,651$9,507▼ $8,144
Deferred Revenue-$8,809-
Total Liabilities$17,651$18,316▲ $665
Net Assets / Fund Balance
Unrestricted Net Assets$600,865$666,830▲ $65,965
Temporarily Rstr Net Assets$331,996$425,053▲ $93,057
Permanently Rstr Net Assets$163,103$172,327▲ $9,224
Total Net Assets Fund Balance$1,095,964$1,264,210▲ $168,246
Total Liabilities and Net Assets / Fund Balance$1,113,615$1,282,526▲ $168,911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,903$25,113$40,016
Other Assets Org$2,125--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$163,103-▲ $10,932-$172,327
2016$150,000$1,500▲ $13,150-$163,103
2015$302,867-▼ $9,006-$290,977
2014$310,624-▲ $2,000-$302,867
2013-$300,000▲ $11,259-$310,624
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam EvansExecutive DiFT$65,923$6,208$72,131

Board Members and Trustees

NameTitle
Cori StreetmanChair
Sally HallingstadVice Chair
Betsey WagnerDirector
Bob SerottaDirector
C Matthew RozierDirector
Jackie PikeDirector
Kathleen BrenkDirector
Mary Beth EdwardsDirector
Scott PeikinDirector
Scott TurnerDirector
Cheryl ShortSecretary
Elaine GampelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$860,407
Program Service Revenue
$79,270
Investment Income
$712
Other Revenue
$-22,008
All Other Contributions
$450,203
Change in Net Assets
$148,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$916,691
Revenue Not Reported on Financial Statements
$1,690
Revenue Not Reported on Form 990
$19,476
Total Revenue per Audited Statements
$936,167
Total Revenue per Form 990
$918,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$596,719
Other Expenses$169,226
Total Fundraising Expense$101,218
Grants and Similar Amounts Paid$3,666
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,745$72,498$62,092$442,335
Current Officers, Directors, Trustees, and Key Employees$25,623$36,202$16,212$78,037
Fees for Services Other$48,697$8,032$1,344$58,073
Occupancy$25,821$8,411$6,126$40,358
Payroll Taxes$25,453$8,072$5,835$39,360
Other Employee Benefits$22,769$4,942$1,635$29,346
Information Technology$6,118$1,278$2,240$9,636
Pension Plan Contributions$5,182$1,343$1,116$7,641
Depreciation Depletion$4,815$1,570$1,151$7,536
Office Expenses$2,019$3,783$758$6,560
Fees for Services Accounting-$5,743-$5,743
Insurance$3,307$1,630$267$5,204
Travel$3,767$154$348$4,269
Grants to Domestic Individuals$3,666--$3,666
Fees for Service Investment Mgmnt Fees-$1,690-$1,690
Conferences and Meetings$1,054$273$261$1,588
Advertising$914$306$215$1,435
Other Expenses$6,383$1,173$1,026$1,173
All Other Expenses$350$595$149$1,094
Total Functional Expenses$510,288$158,105$101,218$769,611

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$769,611
Expenses per Audited Statements$767,921
Total Expenses per Audited Statements$767,921
Expenses Not Reported on Financial Statements$1,690
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,268
Fundraising Gross Income$27,713
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Transformation$131,485$23,117$12,643$10,474
Battle of the C$17,745$4,596$665$3,931
Total Events$149,230$27,713$51,268$-23,555
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
Backup withholding compliance
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
No
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 11B

“The finance committee reviews with an independent cpa, and then it is sent to the board for approval, before being filed.”

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

“The governance committee reviews the conflict of interest policy every year at the beginning of the new board term.”

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

“Top official compensation is reviewed and approved by an executive committee of the board of directors. The committee compares compensation to the market average in the nonprofit sector by using a comprehensive payroll tool with the goal to compensate at the 50th percentile or better while always exceeding the denver metro livable wage scale.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Project Pave Inc
EIN
84-1031533
Phone
3033222382
Address
4140 TEJON STREET, DENVER, CO 80211

Signing Officer

Name
Adam Evans
Title
Executive Director
Phone
3033222382
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Evans
Formed
1986
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
23
Volunteers
35

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

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

“Activities were provided in the community reaching 962 youth and 551 adult professionals.”

Form 990, Part XI, Line 9

“Change in value of beneficial interest 9,224”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment fund provides a long-term reliable and stable source of income in perpetuity.”

Schedule D, Page 3, Part X

“The organization follows the accounting for uncertainty in income taxes accounting standard which requires the organization to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the year ended june 30, 2018, the organization's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on its tax-exempt status.”

Schedule D, Page 4, Part XI, Line 2D

“Change in value of beneficial interest 9,224”

Raw XML AppendixShowing 400 of 593 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0121517
IRS990/FundraisingDirectExpensesAmt051268
IRS990/FundraisingGrossIncomeAmt027713
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0288687
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03666
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03666
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0969649
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02240
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01278
IRS990/InformationTechnologyGrp/ProgramServicesAmt06118
IRS990/InformationTechnologyGrp/TotalAmt09636
IRS990/InsuranceGrp/FundraisingAmt0267
IRS990/InsuranceGrp/ManagementAndGeneralAmt01630
IRS990/InsuranceGrp/ProgramServicesAmt03307
IRS990/InsuranceGrp/TotalAmt05204
IRS990/InvestmentIncomeGrp/ExclusionAmt0712
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0712
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025113
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014903
IRS990/LandBldgEquipCostOrOtherBssAmt040016
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF PROJECT PAVE IS TO EMPOWER YOUTH TO END THE CYCLE OF RELATIONSHIP VIOLENCE THROUGH INNOVATIVE INTERVENTION AND PREVENTION EDUCATION PROGRAMMING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01095964
IRS990/NetAssetsOrFundBalancesEOYAmt01264210
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23555
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23555
IRS990/NetUnrlzdGainsLossesInvstAmt010252
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06126
IRS990/OccupancyGrp/ManagementAndGeneralAmt08411
IRS990/OccupancyGrp/ProgramServicesAmt025821
IRS990/OccupancyGrp/TotalAmt040358
IRS990/OfficeExpensesGrp/FundraisingAmt0758
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03783
IRS990/OfficeExpensesGrp/ProgramServicesAmt02019
IRS990/OfficeExpensesGrp/TotalAmt06560
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0326118
IRS990/OtherAssetsTotalGrp/EOYAmt0343904
IRS990/OtherChangesInNetAssetsAmt09224
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01635
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04942
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029346
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT & TRAIN
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc2STREET FRAT SUB AWARD
IRS990/OtherExpensesGrp/Desc3DUES, LICENSES & MEMBER
IRS990/OtherExpensesGrp/FundraisingAmt0443
IRS990/OtherExpensesGrp/FundraisingAmt11026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11173
IRS990/OtherExpensesGrp/ProgramServicesAmt09176
IRS990/OtherExpensesGrp/ProgramServicesAmt17429
IRS990/OtherExpensesGrp/ProgramServicesAmt26383
IRS990/OtherExpensesGrp/TotalAmt010029
IRS990/OtherExpensesGrp/TotalAmt18455
IRS990/OtherExpensesGrp/TotalAmt26383
IRS990/OtherExpensesGrp/TotalAmt31173
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01547
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01547
IRS990/OtherRevenueTotalAmt01547
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062092
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307745
IRS990/OtherSalariesAndWagesGrp/TotalAmt0442335
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05835
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08072
IRS990/PayrollTaxesGrp/ProgramServicesAmt025453
IRS990/PayrollTaxesGrp/TotalAmt039360
IRS990/PensionPlanContributionsGrp/FundraisingAmt01116
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01343
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05182
IRS990/PensionPlanContributionsGrp/TotalAmt07641
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0163103
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0172327
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0294581
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0306344
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010336
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010740
IRS990/PrincipalOfficerNm0ADAM EVANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTERVENTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PREVENTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127250
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION PROGRAM -PATH TO HEALTHY RELATIONSHIP CLASSES: 193 CLASSES FOCUSED ON DATING, EQUALITY AND PREVENTING VIOLENCE WERE TAUGHT IN SCHOOLS AND ORGANIZATIONS THROUGHOUT METRO DENVER REACHING 759 YOUTH AND 48 ADULT PROFESSIONALS. -TRUE MAN: 70 SESSIONS CHALLENGING BOYS AND MEN TO BECOME ALLIES IN THE PREVENTION OF GENDER-BASED VIOLENCE THROUGH A TEAM-FRAMEWORK REACHING 1051 BOYS AND 130 ADULT MEN. -YOUTH COMMUNITY EDUCATORS PROGRAM: 8 YOUTH RECEIVED COMPREHENSIVE TRAINING TO PROVIDE PEER LEADERSHIP ABOUT DATING VIOLENCE IN THE COMMUNITY REACHING 82 YOUTH AND 9 ADULT PROFESSIONALS. -TDV 101 WORKSHOPS: 34 TEEN DATING VIOLENCE 101 WORKSHOPS AND OUTREACH ACTIVITIES WERE PROVIDED IN THE COMMUNITY REACHING 962 YOUTH AND 551 ADULT PROFESSIONALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0181918
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027250
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIP PROGRAM: COMMUNITY YOUTH LEADERS WORKING TOWARD ENDING THE CYCLE OF RELATIONSHIP VIOLENCE WERE AWARDED TRANSFORMATION SCHOLARSHIPS OF WHICH 3,666 WAS UTILIZED TOWARD COLLEGE TUITION AND EXPENSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03666
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03666
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0660335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020735
IRS990/PYInvestmentIncomeAmt0532
IRS990/PYOtherExpensesAmt0180473
IRS990/PYOtherRevenueAmt0-18893
IRS990/PYProgramServiceRevenueAmt020355
IRS990/PYRevenuesLessExpensesAmt0-139015
IRS990/PYSalariesCompEmpBnftPaidAmt0600136
IRS990/PYTotalExpensesAmt0801344
IRS990/PYTotalRevenueAmt0662329
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0148770
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052020
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0282766
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020255
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt019619
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt024901
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt035382
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0117782
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 2,856
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0860407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0660335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01468744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01117304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0433011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04539801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0272955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0476912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05240
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01547
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0397
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0912
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02856
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97490
IRS990ScheduleA/PublicSupportPY509Pct00.99870
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt017625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt019619
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt024901
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035382
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0117782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0967390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0709144

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,282,526
Liabilities
$18,316
Net assets
$1,264,210
Revenue
$918,381
Expenses
$769,611
Net income
$148,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.93$0.21$1.72$1.11$1.12$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.20$1.68$1.50$1.31$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.24$1.45$1.15$1.22$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.32$1.49$1.11$1.14$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.29$1.53$1.12$1.14$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.24$1.44$1.38$1.14$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.04$1.20$0.89$0.97$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$0.92$0.77$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.02$1.10$0.66$0.80$0.14
2016Summary only. Only limited summary data is available for this year.$1.25$0.04$1.20$1.43$1.18$0.26
2015Summary only. Only limited summary data is available for this year.$0.99$0.04$0.96$1.07$1.10$0.02
2014Summary only. Only limited summary data is available for this year.$1.04$0.06$0.98$1.17$0.82$0.35
2013Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.94$0.76$0.19
2012Summary only. Only limited summary data is available for this year.$0.46$0.02$0.44$0.70$0.78$0.07