Civic Intelligence

Mesa Developmental Services

990 • Fiscal year 2019 • EIN 84-6044855

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 13, 2020

Organization ProfileWWW.STRIVECOLORADO.ORG

View Organization Page

790 Wellington AveGrand Junction, CO 81501

(970) 256-8603

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$14,764,897

Flat from 2019

Net Assets

Flat

$8,530,925

Flat from 2019

Liabilities

Flat

$6,233,972

Flat from 2019

Revenue And Expenses

Revenue

Flat

$18,818,214

Flat from 2019

Expenses

Flat

$17,437,891

Flat from 2019

Net Income

Flat

$1,380,323

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $9,802,993Liabilities 2011: $3,183,285Net Assets 2011: $6,619,7082011Assets 2012: $9,857,530Liabilities 2012: $3,297,407Net Assets 2012: $6,560,1232012Assets 2013: $9,696,754Liabilities 2013: $3,382,874Net Assets 2013: $6,313,8802013Assets 2014: $9,558,622Liabilities 2014: $3,690,962Net Assets 2014: $5,867,6602014Assets 2015: $9,031,590Liabilities 2015: $3,305,656Net Assets 2015: $5,725,9342015Assets 2016: $8,995,425Liabilities 2016: $2,518,430Net Assets 2016: $6,476,9952016Assets 2017: $9,811,652Liabilities 2017: $2,590,419Net Assets 2017: $7,221,2332017Assets 2018: $9,190,424Liabilities 2018: $2,039,822Net Assets 2018: $7,150,6022018Assets 2019: $14,764,897Liabilities 2019: $6,233,972Net Assets 2019: $8,530,9252019Assets 2019: $14,764,897Liabilities 2019: $6,233,972Net Assets 2019: $8,530,9252019Assets 2020: $17,230,130Liabilities 2020: $7,652,029Net Assets 2020: $9,578,1012020Assets 2021: $18,273,538Liabilities 2021: $5,753,972Net Assets 2021: $12,519,5662021Assets 2022: $19,209,957Liabilities 2022: $5,563,241Net Assets 2022: $13,646,7162022Assets 2023: $19,549,408Liabilities 2023: $5,181,358Net Assets 2023: $14,368,0502023

Highlighted filing

2019

Assets$14,764,897
Liabilities$6,233,972
Net Assets$8,530,925
Open 2019 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $17,396,8442011Expenses 2012: $15,541,2112012Expenses 2013: $15,773,1462013Revenue 2014: $16,718,354Expenses 2014: $17,164,574Net Income 2014: -$446,2202014Revenue 2015: $17,333,189Expenses 2015: $17,474,915Net Income 2015: -$141,7262015Revenue 2016: $18,228,645Expenses 2016: $17,457,584Net Income 2016: $771,0612016Revenue 2017: $17,811,791Expenses 2017: $17,067,553Net Income 2017: $744,2382017Revenue 2018: $17,253,203Expenses 2018: $17,323,834Net Income 2018: -$70,6312018Revenue 2019: $18,818,214Expenses 2019: $17,437,891Net Income 2019: $1,380,3232019Revenue 2019: $18,818,214Expenses 2019: $17,437,891Net Income 2019: $1,380,3232019Revenue 2020: $18,527,174Expenses 2020: $17,480,000Net Income 2020: $1,047,1742020Revenue 2021: $18,220,419Expenses 2021: $15,278,954Net Income 2021: $2,941,4652021Revenue 2022: $17,139,277Expenses 2022: $16,012,127Net Income 2022: $1,127,1502022Revenue 2023: $16,331,468Expenses 2023: $15,610,134Net Income 2023: $721,3342023

Highlighted filing

2019

Revenue$18,818,214
Expenses$17,437,891
Net Income$1,380,323
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$19,604,745
Mission and Program Overview

Mission

Mesa developmental services is a not-for-profit organization that provides community based services and support for persons with developmental disabilities of mesa county. We promote, within caring environments, opportunities that nurture personal growth, improve self-esteem, support community inclusion, and advance the independence of those served.

Provide services & support for persons with developmental disabilities in mesa county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,322,019$10,713,521▲ $6,391,502
Savings and Temporary Cash Investments$3,225,571$2,384,487▼ $841,084
Accounts Receivable$1,343,710$1,299,244▼ $44,466
Pledges and Grants Receivable$148,121$238,164▲ $90,043
Prepaid Expenses and Deferred Charges$39,048$38,374▼ $674
Inventories for Sale or Use$11,955$10,871▼ $1,084
Total Assets$9,190,424$14,764,897▲ $5,574,473
Other Assets Total$100,000$80,236▼ $19,764
Liabilities
Tax Exempt Bond Liabilities$1,303,385$5,356,236▲ $4,052,851
Accounts Payable and Accrued Expenses$703,688$871,277▲ $167,589
Deferred Revenue$32,749$6,459▼ $26,290
Total Liabilities$2,039,822$6,233,972▲ $4,194,150
Net Assets / Fund Balance
Unrestricted Net Assets$6,747,385$8,366,480▲ $1,619,095
Temporarily Rstr Net Assets$403,217$164,445▼ $238,772
Total Net Assets Fund Balance$7,150,602$8,530,925▲ $1,380,323
Total Liabilities and Net Assets / Fund Balance$9,190,424$14,764,897▲ $5,574,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,011,235$1,852,064$10,863,299
Equipment$364,464$1,704,445$2,068,909
Land$1,337,822-$1,337,822
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon JacksiPresident/CEO (thru 1/19)FT$171,247$5,492$176,739
Chris BergquistChief Financial OfficerFT$97,657$11,537$109,194
Grant JacksonPresident/CEO (from 1/19)FT$5,721-$5,721

Board Members and Trustees

NameTitle
Steve AmmentorpChair
Tawny EspinozaVice Chair
Dave HaydenDirector
Jim GrisierDirector
Justin WardDirector
Stephanie KellerDirector
Terry PickinsDirector
Tom Motz DoDirector
Tommy JohnsonDirector
Scott ColemanEx-officio
Marna LakeSecretary
Joe WarnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Networks UnlimitedIt Services610 ROOD AVE, Grand Junction, CO 81501$284,680
Bray Property ManagementRepairs & Maintenance637 NORTH AVE, Grand Junction, CO 81501$225,529
Home Helpers Of Grand Junction Dba CizarHome Care130 E COLUMBINE RD, Grand Junction, CO 81507$184,360
Connie Sanchez Dba Soco INCHost Home Services670 MEDHURST LN, Grand Junction, CO 81504$120,727
Frankke Ortega Dba Harmony HouseHost Home Services3054 PATTERSON RD, Grand Junction, CO 81504$106,708
Revenue and Support

Revenue Composition

Contributions and Grants
$1,834,304
Program Service Revenue
$16,619,520
Investment Income
$364,393
Other Revenue
$-3
All Other Contributions
$1,188,110
Change in Net Assets
$1,380,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,881,757
Revenue Not Reported on Financial Statements
$-63,543
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-63,543
Total Revenue per Audited Statements
$18,881,757
Total Revenue per Form 990
$18,818,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,612,658
Other Expenses$7,825,233
Total Fundraising Expense$74,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,387,777$357,295$63,831$7,808,903
Fees for Services Other$1,153,904$444,625$455$1,598,984
Occupancy$1,105,374-$284$1,105,658
Payroll Taxes$665,683$84,075$5,353$755,111
Other Employee Benefits$643,457$47,509$423$691,389
Office Expenses$365,149$58,401$2,458$426,008
Current Officers, Directors, Trustees, and Key Employees-$357,255-$357,255
All Other Expenses$245,104$75,456-$320,560
Depreciation Depletion$174,875$77,919-$252,794
Travel$211,645$5,744$1,156$218,545
Insurance$16,930$37,930-$54,860
Other Expenses$44,188$20,497$150$44,188
Interest-$43,940-$43,940
Fees for Services Lobbying-$17,500-$17,500
Total Functional Expenses$15,735,635$1,628,146$74,110$17,437,891

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,501,434
Expenses per Audited Statements$17,437,891
Total Expenses per Form 990$17,437,891
Expenses Not Reported on Form 990$63,543
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,384
Fundraising Gross Income$17,756
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rollin on the River$16,018$5,501$10,593$-5,092
Tulips & Juleps$40,944$4,981$23,492$-18,511
Total Events$76,205$17,756$41,384$-23,628
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AColorado Housing and Finance Authority2019-03-22$5,488,000Acquisition, construction, improvement and equipping of office building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,488,000$5,488,000$44,858-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Officers and the immediate past president shall serve as the executive committee, which shall have and may exercise all of the authority of the board of directors between regular board meetings or such lesser authority as may be set forth in a board resolution. No such delegation of authority shall operate to relieve the board of directors or any member of the board of directors from any responsibility imposed by law. The executive committee is responsible for the supervision, contract and annual evaluation of the ceo.”

Form 990, Part VI, Section B, Line 11B

“The controller and chief financial officer review and provide a copy of the form 990 to the board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy covers the board of directors and officers. As specific questions arise, facts and circumstances are reviewed with key members of management and the finance committee of the board. Should a conflict be identified, that individual would be prohibited from their involvement in the item in question.”

Form 990, Part VI, Section B, Line 15A

“The organization used salary surveys from around the county including local and regional surveys, alliance surveys, and form 990s of similar organizations to determine the compensation of the ceo. This process was last undertaken in fiscal year 2019.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Also, the audited annual report summary is mailed to a complete list of community contacts, customers, vendors, etc.”

Filing and Contact Details

Filer

Filer Name
Mesa Developmental Services
EIN
84-6044855
Phone
9702568603
Address
790 WELLINGTON AVE, GRAND JUNCTION, CO 81501
Doing Business As
Strive

Signing Officer

Name
Christopher Bergquist
Title
Chief Financial Officer
Phone
9702568603
Signed
2020-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Bergquist
Formed
1966
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
12
Employees
605
Volunteers
148

Preparer

Firm
Eide Bailly Llp
Address
5299 DTC BLVD STE 1000, GREENWOOD VILLAGE, CO 80111-3329
Preparer
Kyle Fritch CPA
Phone
3037705700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Mesa developmental services is organized as a colorado nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income tax under section 501(c)(3) of the internal revenue code as an organization described in section 501(c)(3), qualify for the charitable contribution deduction under section 170(b)(1)(a)(vi) and has been determined not to be a private foundation under section 509(a)(1). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Management has determined that the organization is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Management believes that it has appropriate support for any tax positions taken affecting the annual filing requirements, and as such, does not have uncertain tax positions that are material to the consolidated financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such penalties and interest are incurred.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses netted with income on form 990 -22,159. Fundraising expenses netted with income on form 990 -41,384.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with income on form 990 22,159. Fundraising expenses netted with income on form 990 41,384.”

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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/OtherCompensationAmt1411537
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE AMMENTORP
IRS990/Form990PartVIISectionAGrp/PersonNm1TAWNY ESPINOZA
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARNA LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm4GRANT JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON JACKSI
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM GRISIER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm9TOMMY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHANIE KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM MOTZ DO
IRS990/Form990PartVIISectionAGrp/PersonNm12TERRY PICKINS
IRS990/Form990PartVIISectionAGrp/PersonNm13JUSTIN WARD
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS BERGQUIST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5171247
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/ReportableCompFromOrgAmt1497657
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/CEO (FROM 1/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/CEO (THRU 1/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt058449
IRS990/FundraisingDirectExpensesAmt041384
IRS990/FundraisingGrossIncomeAmt017756
IRS990/GainOrLossGrp/OtherAmt0355623
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0587745
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01078611
IRS990/GrossReceiptsAmt019604745
IRS990/GrossRentsGrp/RealAmt045784
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt037930
IRS990/InsuranceGrp/ProgramServicesAmt016930
IRS990/InsuranceGrp/TotalAmt054860
IRS990/InterestGrp/ManagementAndGeneralAmt043940
IRS990/InterestGrp/TotalAmt043940
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011955
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010871
IRS990/InvestmentIncomeGrp/ExclusionAmt08770
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08770
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt091
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03556509
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04322019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010713521
IRS990/LandBldgEquipCostOrOtherBssAmt014270030
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0722988
IRS990/LessRentalExpensesGrp/RealAmt022159
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MESA DEVELOPMENTAL SERVICES IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES COMMUNITY BASED SERVICES AND SUPPORT FOR PERSONS WITH DEVELOPMENTAL DISABILITIES OF MESA COUNTY. WE PROMOTE, WITHIN CARING ENVIRONMENTS, OPPORTUNITIES THAT NURTURE PERSONAL GROWTH, IMPROVE SELF-ESTEEM, SUPPORT COMMUNITY INCLUSION AND ADVANCE THE INDEPENDENCE OF THOSE SERVED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07150602
IRS990/NetAssetsOrFundBalancesEOYAmt08530925
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0355623
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0355623
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23628
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23628
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023625
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0284
IRS990/OccupancyGrp/ProgramServicesAmt01105374
IRS990/OccupancyGrp/TotalAmt01105658
IRS990/OfficeExpensesGrp/FundraisingAmt02458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058401
IRS990/OfficeExpensesGrp/ProgramServicesAmt0365149
IRS990/OfficeExpensesGrp/TotalAmt0426008
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100000
IRS990/OtherAssetsTotalGrp/EOYAmt080236
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0423
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047509
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0643457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0691389
IRS990/OtherExpensesGrp/Desc0HOST HOMES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3ASSISTIVE TECHNOLOGY AN
IRS990/OtherExpensesGrp/FundraisingAmt0150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020497
IRS990/OtherExpensesGrp/ProgramServicesAmt03483843
IRS990/OtherExpensesGrp/ProgramServicesAmt1174854
IRS990/OtherExpensesGrp/ProgramServicesAmt262852
IRS990/OtherExpensesGrp/ProgramServicesAmt344188
IRS990/OtherExpensesGrp/TotalAmt03483843
IRS990/OtherExpensesGrp/TotalAmt1174854
IRS990/OtherExpensesGrp/TotalAmt283499
IRS990/OtherExpensesGrp/TotalAmt344188
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0357295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07387777
IRS990/OtherSalariesAndWagesGrp/TotalAmt07808903
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05353
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084075
IRS990/PayrollTaxesGrp/ProgramServicesAmt0665683
IRS990/PayrollTaxesGrp/TotalAmt0755111
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0148121
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0238164
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038374
IRS990/PrincipalOfficerNm0CHRISTOPHER BERGQUIST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2FEES FROM GOVERNMENTAL
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE & CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc4PRIVATE PAY/PRIVATE HEALTH INSURA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014472598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1917867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2914746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3125550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt477354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014472598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1917867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2914746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3125550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt477354
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT RELATED SERVICES - INCLUDES A NUMBER OF SUPPORTED COMMUNITY SMALL GROUP OPPORTUNITIES. PRE-VOCATIONAL SKILLS FOCUS ON FOUR MAIN SKILLS INCLUDING COMMUNITY BUSINESS, COMMUNITY EMPLOYMENT, COMMUNITY INTEGRATION AND LIFE SKILLS. SPECIALIZED HABILITATION SERVICES AND SUPPORTS ARE OFFERED IN FOUR DISTINCT SETTINGS WHICH ENABLE AN INDIVIDUAL TO ATTAIN THE MAXIMUM FUNCTIONING LEVEL OR TO BE SUPPORTED IN SUCH A MANNER THAT ALLOWS AN INDIVIDUAL TO GAIN AN INCREASED LEVEL OF SELF-SUFFICIENCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02631057
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03406277
IRS990/ProgSrvcAccomActy3Grp/Desc0CASE MANAGEMENT - INCLUDES SERVICES FOR EACH CLIENT, ASSISTED BY A CASE MANAGER IN A CLIENT / FAMILY DIRECTED SYSTEM OF COORDINATION AND ACCOUNTABILITY REGARDING INDIVIDUAL NEEDS AND PREFERENCES. CASE MANAGERS ARE RESPONSIBLE FOR COORDINATING THE DEVELOPMENT AND IMPLEMENTATION OF INDIVIDUAL PLANS, COORDINATING NEEDED SERVICES, MONITORING AND REVIEWING A CLIENT'S PROGRESS TOWARD INDIVIDUAL PROGRAM GOALS AND PROVIDING CONTINUOUS SUPPORT AND GUIDANCE TO CLIENT AND FAMILY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01995049
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01981450
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD AND FAMILY SERVICES ARE DESIGNED AROUND THE CHILD AND FAMILY NEEDS, CONCERNS AND PRIORITIES RELATED TO THE DEVELOPMENT OF THE CHILD. THE PURPOSE OF FAMILY SUPPORT SERVICES IS TO REDUCE, DELAY OR PREVENT OUT OF HOME PLACEMENT AND TO DECREASE STRESS ON THE FAMILIES THAT OFTEN OCCURS AS A RESULT OF SUPPORTING A FAMILY MEMBER WITH A DEVELOPMENTAL DISABILITY IN THE HOME. THE PARENTING PLACE IS A FAMILY RESOURCE CENTER THAT STRIVES TO STRENGTHEN FAMILIES WITHIN MESA COUNTY, OFFERING MANY DIFFERENT RESOURCES TO SUPPORT, EDUCATE AND DEVELOP A STRONG PARENT COMMUNITY. INCLUDED IN THIS SERVICE CATEGORY ARE SERVICES DIRECTED TO INDIVIDUALS WITH AUTISM TO HELP THEM LEARN NEW SKILLS FOR COMMUNICATING, PROBLEM SOLVING, SOCIAL INTEGRATION AND COPING. STRIVE ALSO OFFERS STAFF AND FAMILY TRAINING AND OFFER WORKSHOPS AND TRAINING IN EMERGING AUTISM TOPICS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01162569
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01327709
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01576344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0239468
IRS990/PYOtherExpensesAmt06582339
IRS990/PYOtherRevenueAmt0-17086
IRS990/PYProgramServiceRevenueAmt015454477
IRS990/PYRevenuesLessExpensesAmt0-70631
IRS990/PYSalariesCompEmpBnftPaidAmt010741495
IRS990/PYTotalExpensesAmt017323834
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,764,897
Liabilities
$6,233,972
Net assets
$8,530,925
Revenue
$18,818,214
Expenses
$17,437,891
Net income
$1,380,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$19.5$5.18$14.4$16.3$15.6$0.72
2022Summary only. Only limited summary data is available for this year.$19.2$5.56$13.6$17.1$16.0$1.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$5.75$12.5$18.2$15.3$2.94
2020Summary only. Only limited summary data is available for this year.$17.2$7.65$9.58$18.5$17.5$1.05
2019Detailed filing. Detailed filing data is available for this year.$14.8$6.23$8.53$18.8$17.4$1.38
2019Summary only. Only limited summary data is available for this year.$14.8$6.23$8.53$18.8$17.4$1.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$2.04$7.15$17.3$17.3$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$2.59$7.22$17.8$17.1$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$2.52$6.48$18.2$17.5$0.77
2015Summary only. Only limited summary data is available for this year.$9.03$3.31$5.73$17.3$17.5$0.14
2014Summary only. Only limited summary data is available for this year.$9.56$3.69$5.87$16.7$17.2$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$3.38$6.31$15.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$3.30$6.56$15.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.80$3.18$6.62$17.4