Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 84-1407299 • 501(c)3 • Colorado Springs, CO
Profile
To build access, equity, and power with LGBTQIA2+ young people.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$2,192,411
Down $83,572 (-3.7%) from 2022
Liabilities
Up$658,891
Up $606,173 (+1150%) from 2022
Net Assets
Down$1,533,520
Down $689,745 (-31%) from 2022
Revenue
Down$1,338,844
Down $907,148 (-40%) from 2022
Expenses
Up$2,074,987
Up $748,564 (+56%) from 2022
Net Income
Down-$736,143
Down $1,655,712 (-180%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To build access, equity, and power with LGBTQIA2+ young people.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,977,627 | $1,270,059 | ▼ $707,568 |
| Cash and Non-Interest-Bearing Accounts | $212,548 | $308,425 | ▲ $95,877 |
| Investments in Publicly Traded Securities | $93,850 | $102,261 | ▲ $8,411 |
| Pledges and Grants Receivable | $121,773 | $55,659 | ▼ $66,114 |
| Land, Buildings, and Equipment, Net | - | $52,155 | - |
| Prepaid Expenses and Deferred Charges | $10,303 | $18,038 | ▲ $7,735 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $2,640,336 | $2,192,411 | ▼ $447,925 |
| Other Assets Total | $224,235 | $385,814 | ▲ $161,579 |
| Liabilities | |||
| Other Liabilities | $218,926 | $377,738 | ▲ $158,812 |
| Deferred Revenue | $38,137 | $210,000 | ▲ $171,863 |
| Accounts Payable and Accrued Expenses | $113,439 | $71,153 | ▼ $42,286 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $370,502 | $658,891 | ▲ $288,389 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,938,235 | $1,326,892 | ▼ $611,343 |
| Net Assets With Donor Restrictions | $331,599 | $206,628 | ▼ $124,971 |
| Total Net Assets Fund Balance | $2,269,834 | $1,533,520 | ▼ $736,314 |
| Total Liabilities and Net Assets / Fund Balance | $2,640,336 | $2,192,411 | ▼ $447,925 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,131 | $38,038 | $56,169 |
| Leasehold Improvements | $34,024 | $5,904 | $39,928 |
| Other Assets Org | $385,814 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jessica Pocock | Executive Director | FT | $135,385 | $26,806 | $162,191 |
| Name | Title |
|---|---|
| Chelsea Gondeck | Board Chair |
| Alana Lipscomb | Board Member |
| Danielle Redmond | Board Member |
| Dom Angiollo | Board Member |
| Dr Tre Wentling | Board Member |
| Joanna Rendon | Board Member |
| Kathy Edwards | Board Member |
| Michelle Skarr | Board Member |
| Edina Hanes | Board Secretary |
| Dr Joe Currin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,496,049 |
| Other Expenses | $530,013 |
| Total Fundraising Expense | $285,772 |
| Professional Fundraising Fees | $48,925 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $823,029 | $137,053 | $148,268 | $1,108,350 |
| Fees for Services Other | $137,262 | $45,617 | $2,708 | $185,587 |
| Occupancy | $106,780 | $35,638 | $26,101 | $168,519 |
| Current Officers, Directors, Trustees, and Key Employees | $120,438 | $20,056 | $21,697 | $162,191 |
| Payroll Taxes | $82,178 | $13,685 | $14,804 | $110,667 |
| Other Employee Benefits | $71,568 | $11,918 | $12,893 | $96,379 |
| Office Expenses | $38,846 | $9,306 | $2,795 | $50,947 |
| Fees for Services Professional Fundraising | - | - | $48,925 | $48,925 |
| Fees for Services Accounting | $23,190 | $7,707 | $458 | $31,355 |
| Pension Plan Contributions | $13,709 | $2,283 | $2,470 | $18,462 |
| Insurance | $5,894 | $6,143 | $1,294 | $13,331 |
| Travel | $7,460 | $519 | $1,397 | $9,376 |
| Depreciation Depletion | - | $6,218 | - | $6,218 |
| Other Expenses | $1,270 | $275 | $0 | $1,545 |
| Fees for Service Investment Mgmnt Fees | - | $959 | - | $959 |
| Advertising | $764 | - | - | $764 |
| Fees for Services Legal | $185 | $61 | $4 | $250 |
| All Other Expenses | $111 | $7 | $20 | $138 |
| Total Functional Expenses | $1,485,921 | $303,294 | $285,772 | $2,074,987 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,119,499 |
| Total Expenses per Form 990 | $2,074,987 |
| Expenses per Audited Statements | $2,074,028 |
| Expenses Not Reported on Form 990 | $45,471 |
| Expenses Not Reported on Financial Statements | $959 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $90,857 |
| Professional Fundraising Fees | $48,925 |
| Fundraising Gross Income | $36,029 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gay-la | $158,888 | $36,029 | $67,417 | $-31,388 |
| Total Events | $158,888 | $36,029 | $90,857 | $-54,828 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Right-of-use Lease Liability | $377,738 |
“FORM 990 IS PREPARED BY AN OUTSIDE, INDEPENDENT CPA FIRM AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED. Specific attention is given to the review by the President and Executive Director.”
“The conflict of interest policy is regularly monitored by and enforced by the executive director. Any deficiencies or concerns are taken to the board for review and the board thereafter addresses the potential conflict and makes any necessary adjustments. At each board meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict.”
“The board of directors reviews the compensation for the executive director by comparing her compensation to the compensation of individuals in like positions, in comparable organizations using forms 990, compensation studies, and other available data. The board then approves any changes in compensation based on this information. The organization has no other paid officers or employees meeting the irs definition of a key employee.”
“The organization will provide in a timely manner, copies of all governing documents, including its conflict-of-interest policies and financial statements when requested in writing or in person.”
“The organization has an audit committee that assumes responsibility for selecting the independent auditor for the financial statement audit. This process has not changed from prior years.”
“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization believes that it does not have any uncertain tax positions that are material to the financial statements.”
“OTHER: $45,471 FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSES IN THE AUDITED FINANCIAL STATEMENTs, RECLASSIFIED TO REVENUE FOR THE TAX RETURN.”
“OTHER: $45,471 FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSES IN THE AUDITED FINANCIAL STATEMENTs, RECLASSIFIED TO REVENUE FOR THE TAX RETURN.”
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 | 113439 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71153 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To build access, equity, and power with LGBTQIA2+ young people. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 764 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 764 |
| IRS990/AllOtherContributionsAmt | 0 | 428472 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 20 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 111 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 138 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANGIE HACKETT-LARSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7193281056 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 516 W COLORADO AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80907 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 212548 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 308425 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21697 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20056 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 120438 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 162191 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 122859 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1329519 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43380 |
| IRS990/CYOtherExpensesAmt | 0 | 530013 |
| IRS990/CYOtherRevenueAmt | 0 | -54828 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20773 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -736143 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1496049 |
| IRS990/CYTotalExpensesAmt | 0 | 2074987 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 285772 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 48925 |
| IRS990/CYTotalRevenueAmt | 0 | 1338844 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 38137 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 210000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6218 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6218 |
| IRS990/Desc | 0 | INSIDE OUR COMMUNITY CENTER LGBTQIA2+ YOUNG PEOPLE (AGES 13-24) ARE SUPPORTED AND AFFIRMED IN THEIR IDENTITIES BY A STAFF TEAM OF YOUTH DEVELOPMENT EXPERTS AND PROFESSIONALS. OUR PROGRAMS AREAS PROVIDE RESOURCES, EDUCATION, AND SUPPORT IN THE AREAS OF HEALTH AND WELLNESS, MENTAL HEALTH AND BEHAVIORAL HEALTH SUPPORT, PEER SUPPORT STRENGTH AND CONNECTION, RECREATION, SKILL BUILDING, LEARNING AND LEADERSHIP DEVELOPMENT, HEALTHY RELATIONSHIPS, PREVENTION AND RESILIENCE BUILDING. OUTSIDE OF OUR COMMUNITY CENTER WE RESOURCE ADULTS AND FAMILIES IN THE LIVES OF LGBTQIA2+ YOUNG PEOPLE THROUGH PARENT SUPPORT, SCHOOL ADVOCACY, AND OFFERING CONSULTING AND TRAINING OPPORTUNITIES THAT BUILD PARTICIPANT AWARENESS OF THE ISSUES IMPACTING LGBTQIA2+ YOUNG PEOPLE, AND THE RESEARCHED BACKED METHODS THAT SUPPORT HEALTHY OUTCOMES AND REDUCE RISKS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 331599 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 206628 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1485921 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 458 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7707 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23190 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31355 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 4 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 185 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 250 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2708 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 45617 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 137262 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 185587 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 48925 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 48925 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 959 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 959 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.0 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16130 |
| 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/PersonNm | 0 | Jessica Pocock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chelsea Gondeck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Edina Hanes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dr Joe Currin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Alana Lipscomb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michelle Skarr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Danielle Redmond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dr Tre Wentling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Joanna Rendon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kathy Edwards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dom Angiollo |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 146061 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 122859 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 90857 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36029 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4473 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 778188 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4473 |
| IRS990/GrossReceiptsAmt | 0 | 1429701 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1294 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6143 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5894 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13331 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38907 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38907 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 93850 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 102261 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43942 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 52155 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 96097 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | TO BUILD ACCESS, EQUITY, AND POWER WITH LGBTQIA2+ YOUNG PEOPLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2269834 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1533520 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4473 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4473 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -54828 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -54828 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -171 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1938235 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1326892 |
| IRS990/NoncashContributionsAmt | 0 | 43389 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 26101 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35638 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 106780 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 168519 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2795 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9306 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38846 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50947 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 224235 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 385814 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12893 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11918 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 71568 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 96379 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1491 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 338 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 109 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1132 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2887 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1830 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1270 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36747 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16831 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7446 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1545 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 218926 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 377738 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 148268 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 137053 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 823029 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1108350 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14804 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13685 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 82178 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 110667 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2470 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2283 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13709 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18462 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 121773 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 55659 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10303 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18038 |
| IRS990/PrincipalOfficerNm | 0 | Angie Hackett-Larson |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14520 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6253 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6253 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1817284 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 43268 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 483867 |
| IRS990/PYOtherRevenueAmt | 0 | -21985 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13817 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46569 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1274448 |
| IRS990/PYTotalExpensesAmt | 0 | 1805815 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 47500 |
| IRS990/PYTotalRevenueAmt | 0 | 1852384 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -736143 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 20773 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1977627 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1270059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1329519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1817284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2213478 |
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