Civic Intelligence

A Way Forward Inc.

990 • Fiscal year 2023 • EIN 85-2676751

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 23, 2024

Organization Profilewww.awfnobarriers.org
600 Terry StreetLongmont, CO 80501

(720) 526-7432

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$7,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

315%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

57%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$108,463

Up $82,357 (+315%) from 2022

Net Assets

Up

$108,463

Up $82,357 (+315%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin86th percentile

Revenue

Up

$214,941

Up $78,401 (+57%) from 2022

Expenses

Up

$132,584

Up $2,012 (+1.5%) from 2022

Net Income

Up

$82,357

Up $76,389 (+1280%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$150K$100K$50K$0Assets 2022: $26,106Liabilities 2022: $0Net Assets 2022: $26,1062022Assets 2023: $108,463Liabilities 2023: $0Net Assets 2023: $108,4632023Assets 2024: $59,841Liabilities 2024: $0Net Assets 2024: $59,8412024

Highlighted filing

2023

Assets$108,463
Liabilities$0
Net Assets$108,463
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2022: $136,540Expenses 2022: $130,572Net Income 2022: $5,9682022Revenue 2023: $214,941Expenses 2023: $132,584Net Income 2023: $82,3572023Revenue 2024: $286,064Expenses 2024: $334,686Net Income 2024: -$48,6222024

Highlighted filing

2023

Revenue$214,941
Expenses$132,584
Net Income$82,357
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 23, 2024
Return Version
2023v5.1
Gross Receipts
$215,895
Mission and Program Overview

Mission

The organization's mission is to smash barriers to recovery and create more access to comprehensive, evidence-based services focused on substance use and mild to moderate mental health disorders while creating a community of belonging and healing in the st. Vrain valley. A way forward (awf) is a community recovery center offering evidence-based treatment for substance use disorders with structured classes, including an intensive outpatient program, a variety of recovery support groups and individual peer support.

A way forward removes barriers to recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,106$108,463▲ $82,357
Cap Stk Tr Prin Current Funds$26,106$108,463▲ $82,357
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$26,106$108,463▲ $82,357
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,106$108,463▲ $82,357
Total Liabilities and Net Assets / Fund Balance$26,106$108,463▲ $82,357
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie PlattsExecutive DirectorFT$7,000$7,000

Board Members and Trustees

NameTitle
Claudia ArchulettaPresident
Keith CoxPresident
Edward SmithMember at Large
Kristina SchostakMember at Large
Rhonda DickMember at Large
Larry RandSecretary
Kimberly Jandro DarnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,999
Program Service Revenue
$0
Investment Income
$610
Other Revenue
$8,332
All Other Contributions
$205,999
Change in Net Assets
$82,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,662
Other Expenses$65,922
Total Fundraising Expense$17,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,189$2,637$7,910$52,736
Occupancy$17,280$1,080$3,240$21,600
All Other Expenses$7,071$1,105$164$8,340
Current Officers, Directors, Trustees, and Key Employees$5,600$350$1,050$7,000
Payroll Taxes$5,541$346$1,039$6,926
Other Expenses$4,587$316$855$5,758
Insurance$2,283$821$428$3,532
Fees for Services Other-$2,400-$2,400
Fees for Services Accounting-$1,959-$1,959
Advertising$81-$692$773
Fees for Services Legal-$50-$50
Total Functional Expenses$102,226$13,177$17,181$132,584
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,286
Fundraising Direct Expenses$954
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section A, Line 2

“The executive director and a board member have family relationship.”

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

“The form 990 is provided to the board by the organizations's cpa firm for their review and questions prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
A Way Forward Inc
EIN
85-2676751
Phone
7205267432
Address
600 Terry Street, Longmont, CO 80501

Signing Officer

Name
Debbie Platts
Title
Executive Director
Phone
7205267432
Signed
2024-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Platts
Formed
2020
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
103

Preparer

Firm
Kirkland & Company CPAs PC
Address
PO Box 1186, Longmont, CO 80502
Preparer
J Michael Kirkland
Phone
3037724434
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IRS990/Desc0BETWEEN JANUARY 1ST AND DECEMBER 31ST, 2023, THE ORGANIZATION PROVIDED SERVICES FOR 595 UNIQUE INDIVIDUALS (53% INCREASE OVER 2022). TOTAL CLIENT CONTACTS IN 2023 WERE 11,256 (A 104% INCREASE OVER 2022). THROUGH THE SERVICE OF OUR DEDICATED STAFF AND NUMEROUS VOLUNTEERS, WE WERE ABLE TO OFFER OVER 30 RECOVERY GROUPS AND CLASSES WEEKLY, AS WELL AS INDIVIDUAL PEER RECOVERY SUPPORT 7 DAYS A WEEK. ALL WERE FREE SERVICES. COMPASSIONATE VOLUNTEERS DONATED OVER 10,609 HOURS.CLIENTS SELF-REPORTED THE FOLLOWING: 100% IMPROVED ABILITY TO DEAL WITH STRESS, 97% LESS DEPRESSED, 97% LESS ANXIOUS, 100% MORE TOOLS TO DEAL WITH CRAVINGS, 100% BENEFITED FROM SENSE OF COMMUNITY. SERVICES INCLUDED: A 10-WEEK INTENSIVE OUTPATIENT PROGRAM USING THE HAZELDEN TWELVE STEP FACILITATION PROGRAM AND SAMHSA MATRIX PROGRAM, INDIVIDUAL RECOVERY COACHING, SUPPORT GROUPS (AA, NA, RED ROAD, RECOVERY DHARMA, LIFE RING, SMART RECOVERY), HAZELDEN EMOTIONAL AND MENTAL HEALTH CLASSES (6 TOPICS: GUILT & SHAME, ANXIETY, DEPRESSION, GRIEF, ANGER AND SELF-ESTEEM & SELF-COMPASSION), HAZELDEN PTSD WITH COGNITIVE BEHAVIORAL THERAPY, FAMILY PROGRAMS AND RELATIONSHIP BOOK STUDIES (CODEPENDENCY, NARCISSISM, GASLIGHTING). SERVICES ARE AVAILABLE IN 4 LANGUAGES (SPANISH, GERMAN, RUSSIAN AND ENGLISH) WITH A DIVERSE, CULTURALLY SENSITIVE STAFF. THE ORGANIZATION ALSO PROVIDES WORKFORCE AND HOUSING CONNECTIONS.
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IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO SMASH BARRIERS TO RECOVERY AND CREATE MORE ACCESS TO COMPREHENSIVE, EVIDENCE-BASED SERVICES FOCUSED ON SUBSTANCE USE AND MILD TO MODERATE MENTAL HEALTH DISORDERS WHILE CREATING A COMMUNITY OF BELONGING AND HEALING IN THE ST. VRAIN VALLEY. A WAY FORWARD (AWF) IS A COMMUNITY RECOVERY CENTER OFFERING EVIDENCE-BASED TREATMENT FOR SUBSTANCE USE DISORDERS WITH STRUCTURED CLASSES, INCLUDING AN INTENSIVE OUTPATIENT PROGRAM, A VARIETY OF RECOVERY SUPPORT GROUPS AND INDIVIDUAL PEER SUPPORT.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103690
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND A BOARD MEMBER HAVE FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE BOARD BY THE ORGANIZATIONS'S CPA FIRM FOR THEIR REVIEW AND QUESTIONS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt0610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214941
IRS990/TotalVolunteersCnt0103
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Longmont
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080501
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IRS990/WebsiteAddressTxt0www.awfnobarriers.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debbie Platts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/PhoneNum07205267432
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A Way Forward Inc
ReturnHeader/Filer/BusinessNameControlTxt0AWAY
ReturnHeader/Filer/EIN0852676751
ReturnHeader/Filer/PhoneNum07205267432
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 Terry Street
ReturnHeader/Filer/USAddress/CityNm0Longmont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841525377

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,463
Liabilities
$0
Net assets
$108,463
Revenue
$214,941
Expenses
$132,584
Net income
$82,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.86$3.35$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$2.15$1.33$0.82
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.37$1.31$0.06