Civic Intelligence

Project Pave Inc.

990 • Fiscal year 2024 • EIN 84-1031533

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 23, 2025

Organization ProfileWWW.PROJECTPAVE.ORG

View Organization Page

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

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$105,341

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

31%

Faster revenue growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,883,981

Up $193,245 (+11%) from 2023

Net Assets

Up

$1,681,223

Up $234,280 (+16%) from 2023

Liabilities

Down

$202,758

Down $41,035 (-17%) from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin64th percentile

Revenue

Up

$1,503,249

Up $352,677 (+31%) from 2023

Expenses

Up

$1,314,947

Up $98,615 (+8.1%) from 2023

Net Income

Up

$188,302

Up $254,062 (+386%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2024

Assets$1,883,981
Liabilities$202,758
Net Assets$1,681,223
Open 2024 Filing

Operations Trend

Revenue Growth74th 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

2024

Revenue$1,503,249
Expenses$1,314,947
Net Income$188,302
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 23, 2025
Return Version
2023v6.0
Gross Receipts
$1,542,572
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
Savings and Temporary Cash Investments$517,841$550,568▲ $32,727
Investments in Publicly Traded Securities$157,219$358,953▲ $201,734
Pledges and Grants Receivable-$172,033-
Cash and Non-Interest-Bearing Accounts$270,087$163,749▼ $106,338
Intangible Assets$41,997$21,418▼ $20,579
Prepaid Expenses and Deferred Charges$17,248$17,643▲ $395
Accounts Receivable$149,010$11,000▼ $138,010
Land, Buildings, and Equipment, Net$6,712$10,808▲ $4,096
Total Assets$1,690,736$1,883,981▲ $193,245
Other Assets Total$530,622$577,809▲ $47,187
Liabilities
Deferred Revenue$131,597$98,223▼ $33,374
Accounts Payable and Accrued Expenses$70,199$82,193▲ $11,994
Other Liabilities$41,997$22,342▼ $19,655
Total Liabilities$243,793$202,758▼ $41,035
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,159,473$1,262,888▲ $103,415
Net Assets With Donor Restrictions$287,470$418,335▲ $130,865
Total Net Assets Fund Balance$1,446,943$1,681,223▲ $234,280
Total Liabilities and Net Assets / Fund Balance$1,690,736$1,883,981▲ $193,245

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,808$4,380$15,188
Other Assets Org$1,327--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$277,970-▲ $25,365-$303,335
2022$286,175-▼ $8,205-$277,970
2021$261,151$20,000▲ $5,024-$286,175
2020$205,010-▲ $56,141-$261,151
2019$178,381$25,774▲ $855-$205,010
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara WilliamsExecutive DiFT$103,341$2,000$105,341
Derek Mccoy Thru 83123Co Exec DireFT$71,010$4,978$75,988

Board Members and Trustees

NameTitle
Case CollardChair
Danielle LandryDirector
Howard WeblyDirector
Mike JohnsonDirector
Myrna SniderDirector
Pearl Bell Thru 102023Director
Romy RicafortDirector
Sarah Tinkler Thru 102023Director
Shelby DembyDirector
Tyler WeidlichDirector
Ashley JohnsonSecretary
Jonathan McdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,423,142
Program Service Revenue
$51,000
Investment Income
$49,590
Other Revenue
$-20,483
All Other Contributions
$608,701
Change in Net Assets
$188,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,499,266
Revenue Not Reported on Financial Statements
$3,983
Revenue Not Reported on Form 990
$55,089
Total Revenue per Audited Statements
$1,554,355
Total Revenue per Form 990
$1,503,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,021,142
Grants and Similar Amounts Paid$173,859
Other Expenses$119,946
Total Fundraising Expense$113,650
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$526,217$165,914$42,113$734,244
Current Officers, Directors, Trustees, and Key Employees$72,051$21,161$47,012$140,224
Grants to Domestic Individuals$125,465--$125,465
Payroll Taxes$49,639$15,583$7,346$72,568
Other Employee Benefits$39,284$19,301$2,678$61,263
Grants to Domestic Orgs$48,394--$48,394
Occupancy$23,283$7,459$5,423$36,165
Pension Plan Contributions$9,150$3,098$595$12,843
Fees for Services Other-$10,884-$10,884
Information Technology$5,322$1,642$795$7,759
Advertising$4,992$1,539$590$7,121
Depreciation Depletion$2,712$869$632$4,213
Fees for Service Investment Mgmnt Fees-$3,983-$3,983
Other Expenses$2,294$266$166$2,726
Conferences and Meetings-$2,141-$2,141
Total Functional Expenses$940,519$260,778$113,650$1,314,947

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,320,075
Total Expenses per Form 990$1,314,947
Expenses per Audited Statements$1,310,964
Expenses Not Reported on Form 990$9,111
Expenses Not Reported on Financial Statements$3,983
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Rock CenterAurora, CO501c3Subgrant$48,394
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,323
Fundraising Gross Income$18,429
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Transformation$75,104$8,532$9,020$-488
Battle of Chefs$11,369$4,905$693$4,212
Total Events$86,473$13,437$39,323$-25,886
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$22,342
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
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
7205490934
Address
4140 TEJON STREET, DENVER, CO 80211

Signing Officer

Name
Tara Williams
Title
Executive Director
Phone
3033222382
Signed
2025-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Williams
Formed
1986
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
38

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 25,365”

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

“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interests and penalties related to unrecognized tax benefits and liabilities in income tax expense uf such interest and penalties are incurred.”

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

“Beneficial interest in assets held 25,365”

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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/Desc0INTERVENTION PROGRAM -SCHOOL-BASED THERAPY: 447 TRAUMA-FOCUSED INDIVIDUAL AND GROUP THERAPY SESSIONS WERE PROVIDED FOR 91 CHILDREN AND YOUTH IMPACTED BY VIOLENCE. -YOUTH & FAMILY SUPPORT: 279 PERSONAL ADVOCACY SUPPORT OR REFERRAL SERVICES WERE PROVIDED FOR 15 PARENTS/GRANDPARENTS/GUARDIANS AND 9 YOUTH WHO PARTICIPATE IN PAVE PROGRAMMING. -PSYCHOEDUCATIONAL SUPPORT: 22 SUPPORT GROUPS WERE PROVIDED TO EDUCATE AND ENCOURAGE SURVIVORS OF RELATIONSHIP VIOLENCE WHO HAVE BEEN IDENTIFIED DURING VIOLENCE PREVENTION CLASSES.
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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/TitleTxt12EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO EXEC DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt073036
IRS990/FundraisingDirectExpensesAmt039323
IRS990/FundraisingGrossIncomeAmt018429
IRS990/GainOrLossGrp/SecuritiesAmt024393
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0741405
IRS990/GrantAmt0118465
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0125465
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0125465
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt048394
IRS990/GrantsToDomesticOrgsGrp/TotalAmt048394
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024393
IRS990/GrossReceiptsAmt01542572
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0795
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01642
IRS990/InformationTechnologyGrp/ProgramServicesAmt05322
IRS990/InformationTechnologyGrp/TotalAmt07759
IRS990/IntangibleAssetsGrp/BOYAmt041997
IRS990/IntangibleAssetsGrp/EOYAmt021418
IRS990/InvestmentIncomeGrp/ExclusionAmt025197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025197
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0157219
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0358953
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04380
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010808
IRS990/LandBldgEquipCostOrOtherBssAmt015188
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/NetAssetsOrFundBalancesBOYAmt01446943
IRS990/NetAssetsOrFundBalancesEOYAmt01681223
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024393
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024393
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20894
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20894
IRS990/NetUnrlzdGainsLossesInvstAmt020613
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01159473
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01262888
IRS990/NoncashContributionsAmt09205
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05423
IRS990/OccupancyGrp/ManagementAndGeneralAmt07459
IRS990/OccupancyGrp/ProgramServicesAmt023283
IRS990/OccupancyGrp/TotalAmt036165
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0530622
IRS990/OtherAssetsTotalGrp/EOYAmt0577809
IRS990/OtherChangesInNetAssetsAmt025365
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02678
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019301
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061263
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT & TRAIN
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc3COLLABORATION AND NETWORK
IRS990/OtherExpensesGrp/FundraisingAmt01521
IRS990/OtherExpensesGrp/FundraisingAmt14779
IRS990/OtherExpensesGrp/FundraisingAmt2166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1266
IRS990/OtherExpensesGrp/ProgramServicesAmt014893
IRS990/OtherExpensesGrp/ProgramServicesAmt17144
IRS990/OtherExpensesGrp/ProgramServicesAmt29679
IRS990/OtherExpensesGrp/ProgramServicesAmt32294
IRS990/OtherExpensesGrp/TotalAmt023352
IRS990/OtherExpensesGrp/TotalAmt111923
IRS990/OtherExpensesGrp/TotalAmt29679
IRS990/OtherExpensesGrp/TotalAmt32726
IRS990/OtherLiabilitiesGrp/BOYAmt041997
IRS990/OtherLiabilitiesGrp/EOYAmt022342
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0411
IRS990/OtherRevenueTotalAmt0411
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0526217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0734244
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07346
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015583
IRS990/PayrollTaxesGrp/ProgramServicesAmt049639
IRS990/PayrollTaxesGrp/TotalAmt072568
IRS990/PensionPlanContributionsGrp/FundraisingAmt0595
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03098
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09150
IRS990/PensionPlanContributionsGrp/TotalAmt012843
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0172033
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017643
IRS990/PrincipalOfficerNm0TARA WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTERVENTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PREVENTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123250
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION PROGRAM -PATH TO HEALTHY RELATIONSHIP CLASSES: 36 IN-DEPTH CURRICULUM SESSIONS FOCUSED ON HEALTHY RELATIONSHIPS WERE TAUGHT IN SCHOOLS REACHING 570 YOUTH AND 90 ADULTS. -TRUE MAN: 10 MULTI-SESSION CURRICULUM SESSIONS FOCUSED ON HEALTHY MASCULINITY WERE TAUGHT REACHING 272 YOUTH AND 16 ADULTS. -BRAVE WOMAN: 7 MULTI-SESSION CURRICULUM SESSIONS WERE TAUGHT REACHING 161 YOUTH AND 12 ADULTS. -YOUTH COMMUNITY EDUCATORS PROGRAM: 8 YOUTH RECEIVED TRAINING AS PEER EDUCATORS ON VIOLENCE PREVENTION AND MADE 1 PRESENTATION REACHING 15 YOUTH AND 1 ADULT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0351810
IRS990/ProgSrvcAccomActy2Grp/GrantAmt055394
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01135978
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt090380
IRS990/PYInvestmentIncomeAmt0-52
IRS990/PYOtherExpensesAmt0116824
IRS990/PYOtherRevenueAmt0-13467
IRS990/PYProgramServiceRevenueAmt028113
IRS990/PYRevenuesLessExpensesAmt0-65760
IRS990/PYSalariesCompEmpBnftPaidAmt01009128
IRS990/PYTotalExpensesAmt01216332
IRS990/PYTotalRevenueAmt01150572
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0188302
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0517841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0550568
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015122
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09031
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt024153
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 4,995 INSURANCE REIMBURSEMENT 15,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01423142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01140338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01098267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01079723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01263820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06005290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0286108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033877
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0411
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01558
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017152
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-216
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019995
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98770
IRS990ScheduleA/PublicSupportPY509Pct00.98710
IRS990ScheduleA/PublicSupportTotal509Amt06267245
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09031
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt024153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01492571

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,883,981
Liabilities
$202,758
Net assets
$1,681,223
Revenue
$1,503,249
Expenses
$1,314,947
Net income
$188,302
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
2024Detailed filing. Detailed filing data is available for this year.$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
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