Civic Intelligence

I Have a Dream Foundation of Boulder County

990 • Fiscal year 2020 • EIN 84-1150542

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profilewww.ihaveadreamboulder.org

View Organization Page

Refreshing map…

5390 Manhattan Circle 200Boulder, CO 80303

(303) 444-3636

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.33x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

19th percentile

-9.7%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

17th percentile

$63,869

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

41st percentile

4.0%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-35%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$13,369,722

Up $519,429 (+4.0%) from 2019

Net Assets

Up

$12,260,335

Up $19,584 (+0.2%) from 2019

Liabilities

Up

$1,109,387

Up $499,845 (+82%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin19th percentile

Revenue

Down

$3,397,059

Down $1,802,225 (-35%) from 2019

Expenses

Down

$3,728,003

Down $148,535 (-3.8%) from 2019

Net Income

Down

-$330,944

Down $1,653,690 (-125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,762,436Liabilities 2010: $22,334Net Assets 2010: $2,740,1022010Assets 2011: $4,331,789Liabilities 2011: $22,080Net Assets 2011: $4,309,7092011Assets 2012: $4,478,534Liabilities 2012: $33,214Net Assets 2012: $4,445,3202012Assets 2013: $4,942,486Liabilities 2013: $34,013Net Assets 2013: $4,908,4732013Assets 2014: $5,681,754Liabilities 2014: $40,511Net Assets 2014: $5,641,2432014Assets 2015: $7,256,824Liabilities 2015: $922,074Net Assets 2015: $6,334,7502015Assets 2016: $8,250,666Liabilities 2016: $777,015Net Assets 2016: $7,473,6512016Assets 2017: $10,555,326Liabilities 2017: $731,428Net Assets 2017: $9,823,8982017Assets 2018: $10,964,319Liabilities 2018: $552,688Net Assets 2018: $10,411,6312018Assets 2019: $12,850,293Liabilities 2019: $609,542Net Assets 2019: $12,240,7512019Assets 2020: $13,369,722Liabilities 2020: $1,109,387Net Assets 2020: $12,260,3352020Assets 2021: $14,057,677Liabilities 2021: $650,558Net Assets 2021: $13,407,1192021Assets 2022: $12,236,040Liabilities 2022: $558,087Net Assets 2022: $11,677,9532022Assets 2023: $15,137,529Liabilities 2023: $626,265Net Assets 2023: $14,511,2642023Assets 2024: $15,400,102Liabilities 2024: $523,291Net Assets 2024: $14,876,8112024

Highlighted filing

2020

Assets$13,369,722
Liabilities$1,109,387
Net Assets$12,260,335
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,103,2482010Expenses 2011: $1,241,8772011Expenses 2012: $1,422,9582012Revenue 2013: $1,941,477Expenses 2013: $1,478,324Net Income 2013: $463,1532013Revenue 2014: $2,384,592Expenses 2014: $1,651,822Net Income 2014: $732,7702014Revenue 2015: $2,767,825Expenses 2015: $2,074,318Net Income 2015: $693,5072015Revenue 2016: $3,390,349Expenses 2016: $2,333,468Net Income 2016: $1,056,8812016Revenue 2017: $4,772,173Expenses 2017: $2,716,655Net Income 2017: $2,055,5182017Revenue 2018: $4,363,638Expenses 2018: $3,352,809Net Income 2018: $1,010,8292018Revenue 2019: $5,199,284Expenses 2019: $3,876,538Net Income 2019: $1,322,7462019Revenue 2020: $3,397,059Expenses 2020: $3,728,003Net Income 2020: -$330,9442020Revenue 2021: $4,578,837Expenses 2021: $3,480,567Net Income 2021: $1,098,2702021Revenue 2022: $3,235,210Expenses 2022: $3,391,152Net Income 2022: -$155,9422022Revenue 2023: $5,866,990Expenses 2023: $3,669,056Net Income 2023: $2,197,9342023Revenue 2024: $3,449,595Expenses 2024: $3,467,721Net Income 2024: -$18,1262024

Highlighted filing

2020

Revenue$3,397,059
Expenses$3,728,003
Net Income-$330,944
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$3,455,494
Mission and Program Overview

Mission

To motivate and empower children from low-income communities to reach their education and career goals through long-term mentoring, tutoring, and cultural enrichment. Upon graduation, Dreamers are eligible for a scholarship towards college or vocational school.

To empower children from under-resourced communities to succeed in school, college, and career by providing academic, social, and emotional support from elementary school through college, along with a post-secondary tuition assistance scholarship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,439,669$6,589,540▲ $1,149,871
Savings and Temporary Cash Investments$3,716,086$3,153,655▼ $562,431
Cash and Non-Interest-Bearing Accounts$2,067,969$1,953,320▼ $114,649
Land, Buildings, and Equipment, Net$1,351,718$1,301,187▼ $50,531
Pledges and Grants Receivable$251,096$354,825▲ $103,729
Prepaid Expenses and Deferred Charges$23,755$17,195▼ $6,560
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,850,293$13,369,722▲ $519,429
Other Assets Total-$0-
Liabilities
Other Liabilities-$379,707-
Mortgage Notes Payable Secured by Investment Property$405,191$376,323▼ $28,868
Accounts Payable and Accrued Expenses$204,351$353,357▲ $149,006
Total Liabilities$609,542$1,109,387▲ $499,845
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,364,105$9,854,721▲ $490,616
Net Assets Without Donor Restrictions$2,876,646$2,405,614▼ $471,032
Total Net Assets Fund Balance$12,240,751$12,260,335▲ $19,584
Total Liabilities and Net Assets / Fund Balance$12,850,293$13,369,722▲ $519,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$806,689$118,638$925,327
Land$475,000-$475,000
Equipment$18,961$302,491$321,452
Other Land Buildings$537$113,927$114,464
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Perla DelgadoCEOFT$63,048$821$63,869
Terry BittnerFormer CFOFT$55,517$1,199$56,716
Lori CanovaFormer CEOFT$32,295$1,093$33,388

Board Members and Trustees

NameTitle
Kristen SolomonChairman
Al ManziMember
Charity SevianMember
Chris GunliksonMember
Christina ClarkMember
Dan DeGolierMember
Danica PowellMember
Dennis BerryMember
Eva GaudioMember
Harold DominguezMember
Jack MillsMember
Jackie JuarezMember
Jackie KapushionMember
Jim HootonMember
John RicottaMember
Juana Gmez -DelgadoMember
Margaret CrespoMember
Marilyn Lozano MonnetteMember
Marina LaGraveMember
Michael BosmaMember
Mike GreenwoodMember
Revenue and Support

Revenue Composition

Contributions and Grants
$3,068,039
Program Service Revenue
$0
Investment Income
$228,710
Other Revenue
$100,310
All Other Contributions
$2,593,818
Change in Net Assets
$-330,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,397,059
Revenue Not Reported on Form 990
$884,436
Total Revenue per Audited Statements
$4,281,495
Total Revenue per Form 990
$3,397,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,269,189
Other Expenses$981,127
Grants and Similar Amounts Paid$477,687
Total Fundraising Expense$164,226
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,596,967$196,938$138,744$1,932,649
Grants to Domestic Individuals$477,687--$477,687
Payroll Taxes$121,752$16,137$10,758$148,647
Other Employee Benefits$101,584$13,464$8,976$124,024
All Other Expenses$83,460$34,218-$117,678
Other Expenses$6,684$87,165-$93,849
Current Officers, Directors, Trustees, and Key Employees$38,321$19,800$5,748$63,869
Insurance$42,929$17,537-$60,466
Depreciation Depletion$25,195$20,684-$45,879
Occupancy$6,088$21,299-$27,387
Travel$19,826$862-$20,688
Office Expenses$6,930$13,080-$20,010
Information Technology$19,311--$19,311
Interest$7,873$7,873-$15,746
Total Functional Expenses$3,017,277$546,500$164,226$3,728,003

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,261,911
Expenses per Audited Statements$3,728,003
Total Expenses per Form 990$3,728,003
Expenses Not Reported on Form 990$533,908
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,093
Fundraising Direct Expenses$53,783
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dreamer Luncheon$106,180$106,180$4,644$101,536
Dreamer Breakfast$24,402$24,402$8,041$16,361
Total Events$154,091$154,091$16,492$137,599
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$379,707
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 and all attachments are reviewed and approved by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
I Have A Dream Foundation
EIN
84-1150542
Phone
3034443636
Address
5390 Manhattan Circle 200, Boulder, CO 80303

Signing Officer

Name
Perla Delgado PhD
Title
CEO
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Co
Voting Board Members
22
Independent Board Members
22
Employees
52
Volunteers
357

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Brian S Jacobson CPA
Phone
8019724800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“IHDF is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. During 2020 and 2019, IHDF had no unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's federal tax returns (Form 990) for 2020 and 2019 are subject to examination by the IRS, generally for three years after they were filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Event Expenses $53783”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Event Expenses $53783”

Raw XML AppendixShowing 400 of 659 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0204351
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0353357
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To empower children from under-resourced communities to succeed in school, college, and career by providing academic, social, and emotional support from elementary school through college, along with a post-secondary tuition assistance scholarship.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt02593818
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt034218
IRS990/AllOtherExpensesGrp/ProgramServicesAmt083460
IRS990/AllOtherExpensesGrp/TotalAmt0117678
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Executive Director
IRS990/BooksInCareOfDetail/PhoneNum03034443636
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05390 Manhattan Circle 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Boulder
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02067969
IRS990/CashNonInterestBearingGrp/EOYAmt01953320
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05748
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038321
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063869
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03068039
IRS990/CYGrantsAndSimilarPaidAmt0477687
IRS990/CYInvestmentIncomeAmt0228710
IRS990/CYOtherExpensesAmt0981127
IRS990/CYOtherRevenueAmt0100310
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-330944
IRS990/CYSalariesCompEmpBnftPaidAmt02269189
IRS990/CYTotalExpensesAmt03728003
IRS990/CYTotalFundraisingExpenseAmt0164226
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03397059
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020684
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025195
IRS990/DepreciationDepletionGrp/TotalAmt045879
IRS990/Desc0Providing financial, emotional and academic support to students in Boulder County through mentoring, tutoring and college scholarships.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09364105
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09854721
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03017277
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0821
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11199
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21093
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0Perla Delgado
IRS990/Form990PartVIISectionAGrp/PersonNm1Terry Bittner
IRS990/Form990PartVIISectionAGrp/PersonNm2Lori Canova
IRS990/Form990PartVIISectionAGrp/PersonNm3Christina Clark
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Bosma
IRS990/Form990PartVIISectionAGrp/PersonNm5Eva Gaudio
IRS990/Form990PartVIISectionAGrp/PersonNm6Mike Greenwood
IRS990/Form990PartVIISectionAGrp/PersonNm7Dennis Berry
IRS990/Form990PartVIISectionAGrp/PersonNm8Marilyn Lozano Monnette
IRS990/Form990PartVIISectionAGrp/PersonNm9Jackie Kapushion
IRS990/Form990PartVIISectionAGrp/PersonNm10Dan DeGolier
IRS990/Form990PartVIISectionAGrp/PersonNm11Juana Gmez -Delgado
IRS990/Form990PartVIISectionAGrp/PersonNm12Margaret Crespo
IRS990/Form990PartVIISectionAGrp/PersonNm13Jack Mills
IRS990/Form990PartVIISectionAGrp/PersonNm14Harold Dominguez
IRS990/Form990PartVIISectionAGrp/PersonNm15Jim Hooton
IRS990/Form990PartVIISectionAGrp/PersonNm16Chris Gunlikson
IRS990/Form990PartVIISectionAGrp/PersonNm17Al Manzi
IRS990/Form990PartVIISectionAGrp/PersonNm18Jackie Juarez
IRS990/Form990PartVIISectionAGrp/PersonNm19Kristen Solomon
IRS990/Form990PartVIISectionAGrp/PersonNm20Danica Powell
IRS990/Form990PartVIISectionAGrp/PersonNm21Charity Sevian
IRS990/Form990PartVIISectionAGrp/PersonNm22Marina LaGrave
IRS990/Form990PartVIISectionAGrp/PersonNm23John Ricotta
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt155517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt232295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Former CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Former CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt20Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt053783
IRS990/FundraisingGrossIncomeAmt0154093
IRS990/GainOrLossGrp/OtherAmt07948
IRS990/GainOrLossGrp/SecuritiesAmt096876
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0444387
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0477687
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0477687
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012600
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt096876
IRS990/GrossReceiptsAmt03455494
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt019311
IRS990/InformationTechnologyGrp/TotalAmt019311
IRS990/InsuranceGrp/ManagementAndGeneralAmt017537
IRS990/InsuranceGrp/ProgramServicesAmt042929
IRS990/InsuranceGrp/TotalAmt060466
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07873
IRS990/InterestGrp/ProgramServicesAmt07873
IRS990/InterestGrp/TotalAmt015746
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0123886
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123886
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05439669
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06589540
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0535056
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01351718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01301187
IRS990/LandBldgEquipCostOrOtherBssAmt01836243
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04652
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To empower children from under-resourced communities to succeed in school, college, and career by providing academic, social, and emotional support from elementary school through college, along with a post-secondary tuition assistance scholarship.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0405191
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0376323
IRS990/NetAssetsOrFundBalancesBOYAmt012240751
IRS990/NetAssetsOrFundBalancesEOYAmt012260335
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt096876
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07948
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0104824
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0100310
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0350528
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02876646
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02405614
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021299
IRS990/OccupancyGrp/ProgramServicesAmt06088
IRS990/OccupancyGrp/TotalAmt027387
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013080
IRS990/OfficeExpensesGrp/ProgramServicesAmt06930
IRS990/OfficeExpensesGrp/TotalAmt020010
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08976
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013464
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124024
IRS990/OtherExpensesGrp/Desc0AmeriCorp Expenses
IRS990/OtherExpensesGrp/Desc1Academic/Enrichment Activities
IRS990/OtherExpensesGrp/Desc2Professional Services
IRS990/OtherExpensesGrp/Desc3Board Meetings and Workshops
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt187165
IRS990/OtherExpensesGrp/ProgramServicesAmt0200396
IRS990/OtherExpensesGrp/ProgramServicesAmt1196817
IRS990/OtherExpensesGrp/ProgramServicesAmt265457
IRS990/OtherExpensesGrp/ProgramServicesAmt36684
IRS990/OtherExpensesGrp/TotalAmt0200396
IRS990/OtherExpensesGrp/TotalAmt1196817
IRS990/OtherExpensesGrp/TotalAmt2162900
IRS990/OtherExpensesGrp/TotalAmt393849
IRS990/OtherLiabilitiesGrp/EOYAmt0379707
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0138744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01596967
IRS990/OtherSalariesAndWagesGrp/TotalAmt01932649
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,369,722
Liabilities
$1,109,387
Net assets
$12,260,335
Revenue
$3,397,059
Expenses
$3,728,003
Net income
-$330,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.52$14.9$3.45$3.47$0.02
2023Summary only. Only limited summary data is available for this year.$15.1$0.63$14.5$5.87$3.67$2.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.56$11.7$3.24$3.39$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.65$13.4$4.58$3.48$1.10
2020Detailed filing. Detailed filing data is available for this year.$13.4$1.11$12.3$3.40$3.73$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.61$12.2$5.20$3.88$1.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.55$10.4$4.36$3.35$1.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.73$9.82$4.77$2.72$2.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$0.78$7.47$3.39$2.33$1.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$0.92$6.33$2.77$2.07$0.69
2014Detailed filing. Detailed filing data is available for this year.$5.68$0.04$5.64$2.38$1.65$0.73
2013Detailed filing. Detailed filing data is available for this year.$4.94$0.03$4.91$1.94$1.48$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.03$4.45$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.02$4.31$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.02$2.74$1.10