Civic Intelligence

Project Pave Inc.

990 • Fiscal year 2021 • EIN 84-1031533

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 16, 2021

4140 Tejon StreetDenver, CO 80211

(720) 549-0934

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

22nd percentile

-1.9%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

65th percentile

$89,108

Higher top officer pay than 65% of similar nonprofits.

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

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

Asset Growth

47th percentile

8.0%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Up

$1,820,852

Up $134,522 (+8.0%) from 2020

Net Assets

Up

$1,527,187

Up $82,233 (+5.7%) from 2020

Liabilities

Up

$293,665

Up $52,289 (+22%) from 2020

Revenue

Down

$1,120,886

Down $261,766 (-19%) from 2020

Expenses

Up

$1,141,937

Up $4,965 (+0.4%) from 2020

Net Income

Down

-$21,051

Down $266,731 (-109%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,820,852
Liabilities$293,665
Net Assets$1,527,187

Operations Trend

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

2021

Revenue$1,120,886
Expenses$1,141,937
Net Income-$21,051
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 16, 2021
Return Version
2020v4.0
Gross Receipts
$1,133,978
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$419,810$561,465▲ $141,655
Pledges and Grants Receivable$497,117$394,855▼ $102,262
Savings and Temporary Cash Investments$268,219$268,245▲ $26
Accounts Receivable$72,910$66,413▼ $6,497
Prepaid Expenses and Deferred Charges$11,914$13,115▲ $1,201
Land, Buildings, and Equipment, Net$9,764$9,109▼ $655
Total Assets$1,686,330$1,820,852▲ $134,522
Other Assets Total$406,596$507,650▲ $101,054
Liabilities
Deferred Revenue$28,000$227,343▲ $199,343
Unsecured Notes Loans Payable$168,300--
Accounts Payable and Accrued Expenses$45,076$66,322▲ $21,246
Total Liabilities$241,376$293,665▲ $52,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$736,485$871,182▲ $134,697
Net Assets With Donor Restrictions$708,469$656,005▼ $52,464
Total Net Assets Fund Balance$1,444,954$1,527,187▲ $82,233
Total Liabilities and Net Assets / Fund Balance$1,686,330$1,820,852▲ $134,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,109$7,048$16,157
Other Assets Org$1,327--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$205,010-▲ $56,141-$261,151
2019$178,381$25,774▲ $855-$205,010
2018$172,327$2,000▲ $4,054-$178,381
2017$163,103-▲ $10,932-$172,327
2016$150,000$1,500▲ $13,150-$163,103
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam EvansExecutive DiFT$82,001$7,107$89,108
Case CollardVice Chair-$250-$250

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,079,723
Program Service Revenue
$35,321
Investment Income
$27
Other Revenue
$5,815
All Other Contributions
$384,287
Change in Net Assets
$-21,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,118,656
Revenue Not Reported on Financial Statements
$2,230
Revenue Not Reported on Form 990
$103,284
Total Revenue per Audited Statements
$1,221,940
Total Revenue per Form 990
$1,120,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$923,101
Other Expenses$176,480
Total Fundraising Expense$156,237
Grants and Similar Amounts Paid$42,356
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,259$120,616$106,128$711,003
Current Officers, Directors, Trustees, and Key Employees$29,063$53,639$14,492$97,194
Payroll Taxes$37,034$12,336$9,061$58,431
Other Employee Benefits$29,921$7,452$6,558$43,931
Occupancy$17,644$5,988$4,311$27,943
Grants to Domestic Individuals$22,167--$22,167
Information Technology$13,934$3,603$2,942$20,479
Grants to Domestic Orgs$20,189--$20,189
Pension Plan Contributions$8,542$2,128$1,872$12,542
Other Expenses$6,690$3,250$5,080$9,940
Insurance$5,454$2,247$625$8,326
Depreciation Depletion$4,679$1,545$1,142$7,366
Fees for Services Accounting-$6,920-$6,920
Fees for Services Other-$4,908-$4,908
Office Expenses$719$505$3,232$4,456
Fees for Service Investment Mgmnt Fees-$2,230-$2,230
Travel$1,173$207$94$1,474
Advertising$661$226$163$1,050
Interest-$982-$982
Conferences and Meetings$73$11$18$102
Total Functional Expenses$736,286$249,414$156,237$1,141,937

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,141,937
Expenses per Audited Statements$1,139,707
Total Expenses per Audited Statements$1,139,707
Expenses Not Reported on Financial Statements$2,230
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Street Fraternity IncDenver, CO501c3Subgrant$20,189
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,092
Fundraising Gross Income$1,755
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Transformation$92,484$1,755$10,201$-8,446
Total Events$92,484$1,755$12,895$-11,140
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

On september 24, 2019 the board of directors approved several changes to the organization's bylaws: -corrections to punctuation, grammar, titles of positions, section numbers, and utilization of gender-neutral terms -improving use of electronic communication for conducting board business (i.e. Aligning electronic votes to standard votes (simple majority), allowing email notifications, allowing proxy voting confirmations) -reducing notification time for proxy voting (1 day prior to meeting) and amending bylaws (15 days) -clarifying terms of board officers (1 year, renewable up to 3 years) -implementing 3-year progression model for chair-elect, chair, past-chair -clarifying roles of board officers (i.e. Adding chair-elect and past-chair duties) these changes were inadvertently not disclosed in the fy2020 federal tax filing (990) and are being reported at this time.

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
7205490934
Address
4140 TEJON STREET, DENVER, CO 80211

Signing Officer

Name
Adam Evans
Title
Executive Director
Phone
3033222382
Signed
2021-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Evans
Formed
1986
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
21
Volunteers
41

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, Part XI, Line 9

Beneficial interest in assets held 56,141

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, 2021, 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

Beneficial interest in assets held 56,141

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt095902
IRS990/FundraisingDirectExpensesAmt013092
IRS990/FundraisingGrossIncomeAmt01755
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0599534
IRS990/GrantAmt015167
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022167
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022167
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020189
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020189
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01133978
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02942
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03603
IRS990/InformationTechnologyGrp/ProgramServicesAmt013934
IRS990/InformationTechnologyGrp/TotalAmt020479
IRS990/InsuranceGrp/FundraisingAmt0625
IRS990/InsuranceGrp/ManagementAndGeneralAmt02247
IRS990/InsuranceGrp/ProgramServicesAmt05454
IRS990/InsuranceGrp/TotalAmt08326
IRS990/InterestGrp/ManagementAndGeneralAmt0982
IRS990/InterestGrp/TotalAmt0982
IRS990/InvestmentIncomeGrp/ExclusionAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09764
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09109
IRS990/LandBldgEquipCostOrOtherBssAmt016157
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 END VIOLENCE BY EMPOWERING YOUTH TO BUILD HEALTHY RELATIONSHIPS THROUGH INNOVATIVE INTERVENTION AND PREVENTION EDUCATION PROGRAMMING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01444954
IRS990/NetAssetsOrFundBalancesEOYAmt01527187
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11337
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11337
IRS990/NetUnrlzdGainsLossesInvstAmt047143
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0736485
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0871182
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04311
IRS990/OccupancyGrp/ManagementAndGeneralAmt05988
IRS990/OccupancyGrp/ProgramServicesAmt017644
IRS990/OccupancyGrp/TotalAmt027943
IRS990/OfficeExpensesGrp/FundraisingAmt03232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0505
IRS990/OfficeExpensesGrp/ProgramServicesAmt0719
IRS990/OfficeExpensesGrp/TotalAmt04456
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0406596
IRS990/OtherAssetsTotalGrp/EOYAmt0507650
IRS990/OtherChangesInNetAssetsAmt056141
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06558
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07452
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043931
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EVALUATION
IRS990/OtherExpensesGrp/Desc2DATABASE
IRS990/OtherExpensesGrp/Desc3CONSULTING SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0519
IRS990/OtherExpensesGrp/FundraisingAmt15080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13250
IRS990/OtherExpensesGrp/ProgramServicesAmt06701
IRS990/OtherExpensesGrp/ProgramServicesAmt127000
IRS990/OtherExpensesGrp/ProgramServicesAmt220383
IRS990/OtherExpensesGrp/ProgramServicesAmt36690
IRS990/OtherExpensesGrp/TotalAmt027841
IRS990/OtherExpensesGrp/TotalAmt127000
IRS990/OtherExpensesGrp/TotalAmt225463
IRS990/OtherExpensesGrp/TotalAmt39940
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12152
IRS990/OtherRevenueTotalAmt017152
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106128
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0484259
IRS990/OtherSalariesAndWagesGrp/TotalAmt0711003
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09061
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012336
IRS990/PayrollTaxesGrp/ProgramServicesAmt037034
IRS990/PayrollTaxesGrp/TotalAmt058431
IRS990/PensionPlanContributionsGrp/FundraisingAmt01872
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02128
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08542
IRS990/PensionPlanContributionsGrp/TotalAmt012542
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0497117
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0394855
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013115
IRS990/PrincipalOfficerNm0ADAM EVANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PREVENTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INTERVENTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12000
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION PROGRAM - PATH TO HEALTHY RELATIONSHIP CLASSES: 26 IN-DEPTH CURRICULUM SESSIONS FOCUSED ON HEALTHY RELATIONSHIPS WERE TAUGHT IN SCHOOLS REACHING 493 YOUTH AND 34 ADULTS. - TRUE MAN: 16 MULTI-SESSION CURRICULUM SESSIONS FOCUSED ON HEALTHY MASCULINITY WERE TAUGHT IN SCHOOLS REACHING 273 YOUTH AND 124 ADULTS. - YOUTH COMMUNITY EDUCATORS PROGRAM: 6 YOUTH RECEIVED TRAINING AS PEER EDUCATORS ON VIOLENCE PREVENTION AND MADE 13 PRESENTATIONS REACHING 233 YOUTH AND 22 ADULTS. - TRANSFORMATIONS AWARDS: SEE SCHEDULE I
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0335970
IRS990/ProgSrvcAccomActy2Grp/GrantAmt027189
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033321
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01263820
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt074478
IRS990/PYInvestmentIncomeAmt02560
IRS990/PYOtherExpensesAmt0146683
IRS990/PYOtherRevenueAmt0-2228
IRS990/PYProgramServiceRevenueAmt0118500
IRS990/PYRevenuesLessExpensesAmt0245680
IRS990/PYSalariesCompEmpBnftPaidAmt0915811
IRS990/PYTotalExpensesAmt01136972
IRS990/PYTotalRevenueAmt01382652
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21051
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268245
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015122
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09031
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020255
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt017625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt080683
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 5,360 INSURANCE REIMBURSEMENT 15,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01079723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01263820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0809666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0860407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0660335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04673951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0532
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0435555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08237
IRS990ScheduleA/InvestmentIncomeCYPct00.00000

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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