Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$1,929,369
Up $45,388 (+2.4%) from 2024
Net Assets
Up$1,720,775
Up $39,552 (+2.4%) from 2024
Liabilities
Up$208,594
Up $5,836 (+2.9%) from 2024
Revenue
Down$1,105,320
Down $397,929 (-26%) from 2024
Expenses
Down$1,123,558
Down $191,389 (-15%) from 2024
Net Income
Down-$18,238
Down $206,540 (-110%) from 2024
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 | |||
| Savings and Temporary Cash Investments | $550,568 | $846,819 | ▲ $296,251 |
| Investments in Publicly Traded Securities | $358,953 | $395,437 | ▲ $36,484 |
| Cash and Non-Interest-Bearing Accounts | $163,749 | $271,008 | ▲ $107,259 |
| Pledges and Grants Receivable | $172,033 | $57,774 | ▼ $114,259 |
| Prepaid Expenses and Deferred Charges | $17,643 | $21,457 | ▲ $3,814 |
| Intangible Assets | $21,418 | - | - |
| Land, Buildings, and Equipment, Net | $10,808 | $5,745 | ▼ $5,063 |
| Accounts Receivable | $11,000 | $632 | ▼ $10,368 |
| Total Assets | $1,883,981 | $1,929,369 | ▲ $45,388 |
| Other Assets Total | $577,809 | $330,497 | ▼ $247,312 |
| Liabilities | |||
| Deferred Revenue | $98,223 | $120,509 | ▲ $22,286 |
| Accounts Payable and Accrued Expenses | $82,193 | $88,085 | ▲ $5,892 |
| Other Liabilities | $22,342 | - | - |
| Total Liabilities | $202,758 | $208,594 | ▲ $5,836 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,262,888 | $1,391,605 | ▲ $128,717 |
| Net Assets With Donor Restrictions | $418,335 | $329,170 | ▼ $89,165 |
| Total Net Assets Fund Balance | $1,681,223 | $1,720,775 | ▲ $39,552 |
| Total Liabilities and Net Assets / Fund Balance | $1,883,981 | $1,929,369 | ▲ $45,388 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,745 | $9,443 | $15,188 |
| Other Assets Org | $1,327 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $303,335 | - | ▲ $25,835 | - | $329,170 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tara Williams | Executive Di | PT | $122,408 | $2,448 | $124,856 |
| Lynne Wichert | Director of | PT | $104,608 | $10,125 | $114,733 |
| Name | Title |
|---|---|
| Jonathan Mcdonald | Chair |
| Case Collard Thru 62025 | Past Chair |
| Ashley Johnson Thru 32025 | Vice Chair |
| Angie Durlin | Director |
| Breanne Wernars | Director |
| Howard Webly | Director |
| Isaac Bean | Director |
| Melina Bixler | Director |
| Mike Johnson | Director |
| Myrna Snider | Director |
| Shelby Demby | Director |
| Tyler Weidlich | Director |
| Danielle Landry | Secretary |
| Meghan Nemechek Start 62025 | Treasurer |
| Romy Ricafort Thru 52025 | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $977,990 |
| Total Fundraising Expense | $145,342 |
| Other Expenses | $109,404 |
| Grants and Similar Amounts Paid | $36,164 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $475,056 | $168,995 | $68,420 | $712,471 |
| Current Officers, Directors, Trustees, and Key Employees | $54,898 | $19,826 | $45,558 | $120,282 |
| Payroll Taxes | $44,928 | $15,933 | $9,581 | $70,442 |
| Other Employee Benefits | $38,286 | $18,420 | $4,829 | $61,535 |
| Occupancy | $23,575 | $8,657 | $8,053 | $40,285 |
| Grants to Domestic Individuals | $18,934 | - | - | $18,934 |
| Grants to Domestic Orgs | $17,230 | - | - | $17,230 |
| Pension Plan Contributions | $8,793 | $3,216 | $1,251 | $13,260 |
| Fees for Services Other | - | $10,959 | - | $10,959 |
| Information Technology | $4,086 | $1,293 | $852 | $6,231 |
| Depreciation Depletion | $2,963 | $1,088 | $1,012 | $5,063 |
| Fees for Service Investment Mgmnt Fees | - | $4,007 | - | $4,007 |
| Advertising | $3,342 | $330 | $256 | $3,928 |
| Other Expenses | $2,233 | $464 | $486 | $3,183 |
| Conferences and Meetings | - | $2,137 | - | $2,137 |
| Total Functional Expenses | $720,910 | $257,306 | $145,342 | $1,123,558 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,146,415 |
| Total Expenses per Form 990 | $1,123,558 |
| Expenses per Audited Statements | $1,119,551 |
| Expenses Not Reported on Form 990 | $26,864 |
| Expenses Not Reported on Financial Statements | $4,007 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Rock Center | Aurora, CO | 501c3 | Subgrant | $17,230 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,200 |
| Fundraising Direct Expenses | $17,304 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Transformation | $82,016 | $9,459 | $2,312 | $7,147 |
| Battle of Chefs | $10,425 | $9,238 | $760 | $8,478 |
| Total Events | $92,441 | $18,697 | $17,304 | $1,393 |
“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 25,835”
“Endowment fund provides a long-term reliable and stable source of income in perpetuity.”
“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 interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
“Beneficial interest in assets held 25,835”
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 | 82193 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 88085 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 632 |
| 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 | 256 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 330 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3342 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3928 |
| IRS990/AllOtherContributionsAmt | 0 | 434179 |
| 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 | 163749 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 271008 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 45558 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19826 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54898 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120282 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2137 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2137 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 73744 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1016869 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 36164 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25195 |
| IRS990/CYOtherExpensesAmt | 0 | 109404 |
| IRS990/CYOtherRevenueAmt | 0 | 6756 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 56500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18238 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 977990 |
| IRS990/CYTotalExpensesAmt | 0 | 1123558 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 145342 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1105320 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 98223 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 120509 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1012 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1088 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2963 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5063 |
| IRS990/Desc | 0 | INTERVENTION PROGRAM -SCHOOL-BASED THERAPY: 681 TRAUMA-FOCUSED INDIVIDUAL AND GROUP THERAPY SESSIONS WERE PROVIDED FOR 54 CHILDREN AND YOUTH IMPACTED BY VIOLENCE. -YOUTH & FAMILY SUPPORT: 211 PERSONAL ADVOCACY SUPPORT OR REFERRAL SERVICES WERE PROVIDED FOR 15 PARENTS/GRANDPARENTS/GUARDIANS AND 33 YOUTH WHO PARTICIPATE IN PAVE PROGRAMMING. -SOCIAL-EMOTIONAL SUPPORT: 31 SUPPORT GROUPS WITH 91 INDIVIDUALS WERE PROVIDED TO EDUCATE AND ENCOURAGE SURVIVORS OF RELATIONSHIP VIOLENCE, REACHING 403 YOUTH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 418335 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 329170 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 521872 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10959 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10959 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4007 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4007 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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/IndividualTrusteeOrDirectorInd | 14 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 2448 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 10125 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JONATHAN MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ASHLEY JOHNSON THRU 32025 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIELLE LANDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEGHAN NEMECHEK START 62025 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROMY RICAFORT THRU 52025 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CASE COLLARD THRU 62025 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ISAAC BEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELINA BIXLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHELBY DEMBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANGIE DURLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MYRNA SNIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HOWARD WEBLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TYLER WEIDLICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BREANNE WERNARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TARA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LYNNE WICHERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 122408 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 104608 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST CHAIR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF |
| 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 | 73744 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17304 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21200 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 273 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 508946 |
| IRS990/GrantAmt | 0 | 13934 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 18934 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 18934 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 17230 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 17230 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 289020 |
| IRS990/GrossReceiptsAmt | 0 | 1411371 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 852 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1293 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4086 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6231 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 21418 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24922 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24922 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 358953 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 395437 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9443 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10808 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5745 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15188 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 288747 |
| 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 | 1681223 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1720775 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 273 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 273 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3896 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3896 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 31955 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1262888 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1391605 |
| IRS990/NoncashContributionsAmt | 0 | 4370 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8053 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8657 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23575 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40285 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 577809 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 330497 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 25835 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4829 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18420 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38286 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61535 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT & TRAIN |
| IRS990/OtherExpensesGrp/Desc | 3 | COLLABORATION AND NETWORK |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4739 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 305 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 486 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1981 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2233 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15970 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12178 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5463 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3183 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22342 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2860 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2860 |
| IRS990/OtherRevenueTotalAmt | 0 | 2860 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 68420 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 168995 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 475056 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 712471 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9581 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15933 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44928 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70442 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1251 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3216 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8793 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13260 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 172033 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 57774 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17643 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21457 |
| IRS990/PrincipalOfficerNm | 0 | TARA WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PREVENTION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTERVENTION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PREVENTION PROGRAM -PATH TO HEALTHY RELATIONSHIP CLASSES: 40 CLASS SERIES WITH 184 IN-DEPTH CURRICULUM SESSIONS FOCUSED ON HEALTHY RELATIONSHIPS WERE TAUGHT IN SCHOOLS REACHING 749 YOUTH. -TRUE MAN: 12 CLASS SERIES WITH 38 IN-DEPTH CURRICULUM SESSIONS FOCUSED ON HEALTHY MASCULINITY WERE TAUGHT, REACHING 266 YOUTH. -YOUTH COMMUNITY EDUCATORS PROGRAM: 9 YOUTH RECEIVED TRAINING AS PEER EDUCATORS ON VIOLENCE PREVENTION DURING A COMPREHENSIVE 6 WEEK SUMMER PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 199038 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 22230 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 29000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1423142 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 173859 |
| IRS990/PYInvestmentIncomeAmt | 0 | 49590 |
| IRS990/PYOtherExpensesAmt | 0 | 119946 |
| IRS990/PYOtherRevenueAmt | 0 | -20483 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 51000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 188302 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1021142 |
| IRS990/PYTotalExpensesAmt | 0 | 1314947 |
| IRS990/PYTotalRevenueAmt | 0 | 1503249 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18238 |
| 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 | 27500 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 550568 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 846819 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15122 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 15122 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 8,071 INSURANCE REIMBURSEMENT 15,000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1016869 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1423142 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1140338 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1098267 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1079723 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5758339 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 24922 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25197 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3563 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 53753 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 77700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 69429 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36653 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37076 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 245308 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.