Civic Intelligence

Mountain Pride

990 • Fiscal year 2022 • EIN 87-3856304

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profilemountainpride.org
PO Box 6443Avon, CO 81620

(970) 510-0276

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$77,384

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

$119,201

No earlier filing loaded for comparison.

Net Assets

$118,305

No earlier filing loaded for comparison.

Liabilities

$896

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin81st percentile

Revenue

$304,024

No earlier filing loaded for comparison.

Expenses

$204,779

No earlier filing loaded for comparison.

Net Income

$99,245

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2022: $119,201Liabilities 2022: $896Net Assets 2022: $118,3052022Assets 2023: $186,543Liabilities 2023: $3,799Net Assets 2023: $182,7442023Assets 2024: $425,353Liabilities 2024: $3,614Net Assets 2024: $421,7392024

Highlighted filing

2022

Assets$119,201
Liabilities$896
Net Assets$118,305
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2022: $304,024Expenses 2022: $204,779Net Income 2022: $99,2452022Revenue 2023: $372,512Expenses 2023: $288,025Net Income 2023: $84,4872023Revenue 2024: $670,430Expenses 2024: $431,698Net Income 2024: $238,7322024

Highlighted filing

2022

Revenue$304,024
Expenses$204,779
Net Income$99,245
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$304,024
Mission and Program Overview

Mission

We are devoted to establishing supportive spaces, enhancing family acceptance, and improving access to resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$119,201-
Rtn Earn Endowment Incm Other Fnds-$118,305-
Total Assets$0$119,201▲ $119,201
Liabilities
Other Liabilities-$896-
Total Liabilities$0$896▲ $896
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$118,305▲ $118,305
Total Liabilities and Net Assets / Fund Balance$0$119,201▲ $119,201
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Madison PartridgeExecutive DirectorFT$77,384$77,384

Board Members and Trustees

NameTitle
Justin ChesneyPresident
Amy VogtBoard of Director
Ariel LevineBoard of Director
Cathy SchneiderBoard of Director
Rochelle BersteinBoard of Director
Sierra AdamsBoard of Director
Gail FlesherSecretary
Creighton SoukupTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,618
Program Service Revenue
$32,212
Investment Income
$0
Other Revenue
$194
All Other Contributions
$271,618
Change in Net Assets
$99,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,654
Salaries, Compensation, and Employee Benefits$69,125
Total Fundraising Expense$1,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,384--$62,384
Advertising$32,022--$32,022
Fees for Services Other$5,290-$1,565$6,855
Payroll Taxes$4,747--$4,747
Office Expenses$4,625--$4,625
Occupancy$4,482--$4,482
Fees for Services Accounting$3,240--$3,240
Travel$2,652--$2,652
Information Technology$2,213--$2,213
Other Employee Benefits$1,994--$1,994
Other Expenses$1,982--$1,982
Insurance$1,579--$1,579
Total Functional Expenses$203,214$0$1,565$204,779
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$896
Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 2

“Sierra adams and amy vogt both are employed full time by the vail valley foundation”

Form 990, Part VI, Section PART 2, Line 11B

“Compensation for the executive director is recommended by the board of directors executive committee and approved by the board of directors. A formal review occurs once a year. Comparable salary date for salary range and compensation was obtained from the mountain states employers council and the co nonprofit association salary and benefits summary”

Form 990, Part VI, Line 11B

“The completed form 990 is reviewed by the president of the board of directors prior to filing. The organization relies on expert input from the organization accountant to ensure the form 990 is complete and accurate”

Form 990, Part VI, Line 12

“The board is reminded of the conflict of interest policy at board meetings and periodically sign a document confirming their awareness of compliance with this policy”

Form 990, Part VI, Line 15

“Comparable salary date for salary range and compensation was obtained from the mountain states employers council and the co nonprofit association salary and benefits summary”

Filing and Contact Details

Filer

Filer Name
Mountain Pride
EIN
87-3856304
Phone
9705100276
Address
PO Box 6443, Avon, CO 81620

Signing Officer

Name
Justin Chesney
Title
President
Phone
9705100276
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Chesney
Formed
2021
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Carter CPA Tax & Accounting LLC
Address
PO BOX 966, CHAPIN, SC 29036
Preparer
S Duane Carter
Phone
8037248883
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IRS990/MissionDesc0MOUNTAIN PRIDE IS ADDRESSING THESE CHALLENGES BY INCREASING YEAR-ROUND PROGRAMMING FOR THE LGBTQIA COMMUNITY IN ADDITION TO THE ANNUAL PRIDE IN THE PARK. MOUNTAIN PRIDE IS DEVOTED TO STRENGTHENING ITS FOUNDATION AND EXPANDING ITS REACH AS AN ORGANIZATION BY ESTABLISHING SUPPORTIVE, SAFE SPACES, ENHANCING FAMILY ACCEPTANCE AND UNDERSTANDING, AND OF
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EXECUTIVE DIRECTOR IS RECOMMENDED BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. A FORMAL REVIEW OCCURS ONCE A YEAR. COMPARABLE SALARY DATE FOR SALARY RANGE AND COMPENSATION WAS OBTAINED FROM THE MOUNTAIN STATES EMPLOYERS COUNCIL AND THE CO NONPROFIT ASSOCIATION SALARY AND BENEFITS SUMMARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED FORM 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE ORGANIZATION RELIES ON EXPERT INPUT FROM THE ORGANIZATION ACCOUNTANT TO ENSURE THE FORM 990 IS COMPLETE AND ACCURATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS REMINDED OF THE CONFLICT OF INTEREST POLICY AT BOARD MEETINGS AND PERIODICALLY SIGN A DOCUMENT CONFIRMING THEIR AWARENESS OF COMPLIANCE WITH THIS POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPARABLE SALARY DATE FOR SALARY RANGE AND COMPENSATION WAS OBTAINED FROM THE MOUNTAIN STATES EMPLOYERS COUNCIL AND THE CO NONPROFIT ASSOCIATION SALARY AND BENEFITS SUMMARY
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IRS990/TotalProgramServiceRevenueAmt032212
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN CHESNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 966
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S DUANE CARTER
ReturnHeader/ReturnTs02023-11-13T10:26:11-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUSTIN
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$119,201
Liabilities
$896
Net assets
$118,305
Revenue
$304,024
Expenses
$204,779
Net income
$99,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.25$0.04$4.22$6.70$4.32$2.39
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.04$1.83$3.73$2.88$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.18$3.04$2.05$0.99