Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
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
The mission of project pave is to end violence by empowering youth to build healthy relationships through innovative intervention and prevention education programming.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,109 | $7,048 | $16,157 |
| Other Assets Org | $1,327 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Adam Evans | Executive Di | FT | $82,001 | $7,107 | $89,108 |
| Case Collard | Vice Chair | - | $250 | - | $250 |
| Name | Title |
|---|---|
| Sally Hallingstad | Chair |
| C Matthew Rozier | Director |
| Carol Alexander | Director |
| Danielle Landry | Director |
| Jonathan Mcdonald | Director |
| Megan Mccaslin | Director |
| Michael Teague | Director |
| Mike Johnson | Director |
| Pearl Bell | Director |
| Scott Turner | Director |
| Tiffany Estell | Director |
| Ashley Johnson | Secretary |
| Betsey Wagner | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Street Fraternity Inc | Denver, CO | 501c3 | Subgrant | $20,189 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,092 |
| Fundraising Gross Income | $1,755 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Transformation | $92,484 | $1,755 | $10,201 | $-8,446 |
| Total Events | $92,484 | $1,755 | $12,895 | $-11,140 |
“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.”
“The finance committee reviews with an independent cpa, and then it is sent to the board for approval, before being filed.”
“The governance committee reviews the conflict of interest policy every year at the beginning of the new board term.”
“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.”
“UPON REQUEST.”
“Beneficial interest in assets held 56,141”
“Endowment fund provides a long-term reliable and stable source of income in perpetuity.”
“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.”
“Beneficial interest in assets held 56,141”
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 | 45076 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66322 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 72910 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 66413 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF PROJECT PAVE IS TO END VIOLENCE BY EMPOWERING YOUTH TO BUILD HEALTHY RELATIONSHIPS THROUGH INNOVATIVE INTERVENTION AND PREVENTION EDUCATION PROGRAMMING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 163 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 226 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 661 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1050 |
| IRS990/AllOtherContributionsAmt | 0 | 384287 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7205490934 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4140 TEJON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80211 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 419810 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 561465 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14492 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53639 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29063 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97194 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 18 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 73 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 102 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 95902 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1079723 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 42356 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27 |
| IRS990/CYOtherExpensesAmt | 0 | 176480 |
| IRS990/CYOtherRevenueAmt | 0 | 5815 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 35321 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21051 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 923101 |
| IRS990/CYTotalExpensesAmt | 0 | 1141937 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 156237 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1120886 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 227343 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1142 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1545 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4679 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7366 |
| IRS990/Desc | 0 | INTERVENTION PROGRAM -SCHOOL-BASED THERAPY: 522 TRAUMA-FOCUSED INDIVIDUAL AND GROUP THERAPY WERE PROVIDED FOR 139 CHILDREN AND YOUTH IMPACTED BY VIOLENCE. -YOUTH & FAMILY SUPPORT: 213 PERSONAL ADVOCACY SUPPORT REFERRAL SERVICES WERE PROVIDED FOR 73 PARENTS/GRANDPARENTS/GUARDIANS AND 140 YOUTH WHO PARTICIPATE IN PAVE PROGRAMMING. -PSYCHOEDUCATIONAL SUPPORT: 42 SUPPORT GROUPS WERE PROVIDED TO EDUCATE AND ENCOURAGE SURVIVORS OF RELATIONSHIP VIOLENCE IDENTIFIED DURING VIOLENCE PREVENTION CLASSES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 708469 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 656005 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 400316 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6920 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6920 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4908 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4908 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2230 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2230 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 7107 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SALLY HALLINGSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CASE COLLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ASHLEY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETSEY WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PEARL BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIFFANY ESTELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIELLE LANDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MEGAN MCCASLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JONATHAN MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | C MATTHEW ROZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL TEAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCOTT TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ADAM EVANS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 82001 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 95902 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13092 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1755 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 599534 |
| IRS990/GrantAmt | 0 | 15167 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 22167 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 22167 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20189 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20189 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1133978 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2942 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3603 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13934 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20479 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 625 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2247 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5454 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8326 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 982 |
| IRS990/InterestGrp/TotalAmt | 0 | 982 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7048 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9764 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9109 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16157 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF PROJECT PAVE IS TO END VIOLENCE BY EMPOWERING YOUTH TO BUILD HEALTHY RELATIONSHIPS THROUGH INNOVATIVE INTERVENTION AND PREVENTION EDUCATION PROGRAMMING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1444954 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1527187 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11337 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11337 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 47143 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 736485 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 871182 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4311 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5988 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17644 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27943 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3232 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 505 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 719 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4456 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 406596 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 507650 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 56141 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6558 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7452 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29921 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43931 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EVALUATION |
| IRS990/OtherExpensesGrp/Desc | 2 | DATABASE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSULTING SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 519 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5080 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20621 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6690 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27841 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25463 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9940 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2152 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2152 |
| IRS990/OtherRevenueTotalAmt | 0 | 17152 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 106128 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 120616 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 484259 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 711003 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9061 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12336 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37034 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58431 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1872 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2128 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8542 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12542 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 497117 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 394855 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11914 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13115 |
| IRS990/PrincipalOfficerNm | 0 | ADAM EVANS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PREVENTION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTERVENTION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33321 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33321 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PREVENTION 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/ExpenseAmt | 0 | 335970 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 27189 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 33321 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1263820 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 74478 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2560 |
| IRS990/PYOtherExpensesAmt | 0 | 146683 |
| IRS990/PYOtherRevenueAmt | 0 | -2228 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 118500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 245680 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 915811 |
| IRS990/PYTotalExpensesAmt | 0 | 1136972 |
| IRS990/PYTotalRevenueAmt | 0 | 1382652 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21051 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 268219 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 268245 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 15122 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 9031 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18650 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20255 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17625 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 80683 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 5,360 INSURANCE REIMBURSEMENT 15,000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1079723 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1263820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 809666 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 860407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 660335 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4673951 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5046 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1920 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 712 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 532 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8237 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 37076 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 118500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 124187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 106983 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48809 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 435555 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5046 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1920 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 712 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 532 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8237 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.