Totals
- Total revenue
- $1,503,646
- Total expenses
- $2,570,110
- Contributions and grants received
- $1,137,339
- Grants paid
- $0
- Program service revenue
- $442,090
- Investment income
- -$75,783
- Other revenue
- $0
- Total assets, end of year
- $1,870,445
- Total liabilities, end of year
- $784,583
- Net assets or fund balances, end of year
- $1,085,862
- Program services expenses (Part IX)
- $1,886,516
- Management and general expenses
- $515,296
- Fundraising expenses
- $168,298
- Program service expenses (Part III)
- $1,886,516
Program services were 73.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$497,751
-
1f · All other contributions, gifts and grants
$639,588
-
1g · Noncash contributions included above
$10,000
-
2a · Program service revenue: SERVICE FEES
total $442,090 · related or exempt $442,090
-
3 · Investment income
total $23,863 · excluded $23,863
-
7a · Gross sales of assets other than inventory
securities $1,780,490
-
7b · Less cost or other basis and sales expenses
securities $1,880,136
-
7c · Gain or loss
securities -$99,646
-
7d · Net gain or loss
total -$99,646 · excluded -$99,646
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $307,293 · program services $238,981 · management and general $45,080 · fundraising $23,232
-
7 · Other salaries and wages
total $790,400 · program services $614,695 · management and general $115,952 · fundraising $59,753
-
8 · Pension plan contributions
total $15,245 · program services $11,856 · management and general $2,236 · fundraising $1,153
-
9 · Other employee benefits
total $143,072 · program services $111,268 · management and general $20,988 · fundraising $10,816
-
10 · Payroll taxes
total $87,613 · program services $68,137 · management and general $12,852 · fundraising $6,624
-
11g · Fees: other
total $179,002 · program services $19,404 · management and general $121,574 · fundraising $38,024
-
12 · Advertising and promotion
total $82,427 · program services $9,684 · management and general $58,540 · fundraising $14,203
-
13 · Office expenses
total $12,041 · program services $1,503 · management and general $7,556 · fundraising $2,982
-
14 · Information technology
total $51,304 · program services $14,595 · management and general $36,525 · fundraising $184
-
16 · Occupancy
total $113,017 · program services $87,893 · management and general $16,580 · fundraising $8,544
-
19 · Conferences, conventions and meetings
total $1,361 · management and general $1,193 · fundraising $168
-
22 · Depreciation, depletion and amortization
total $32,271 · program services $25,097 · management and general $4,734 · fundraising $2,440
-
23 · Insurance
total $10,470 · program services $100 · management and general $10,370
-
24a · Other expenses: STAFF, RECRUITING, DEV
total $656,676 · program services $632,948 · management and general $23,553 · fundraising $175
-
24b · Other expenses: GRANT EXPENSES
total $48,640 · program services $48,640
-
24c · Other expenses: MISC
total $39,278 · program services $1,715 · management and general $37,563
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $344,737 · end of year $279,634
-
2 · Savings and temporary cash investments
end of year $190,490
-
3 · Pledges and grants receivable
end of year $162,213
-
4 · Accounts receivable
beginning of year $89,500 · end of year $32,650
-
9 · Prepaid expenses and deferred charges
beginning of year $7,310 · end of year $48,853
-
10a · Land, buildings and equipment: cost or other basis
$185,283
-
10b · Land, buildings and equipment: accumulated depreciation
$39,641
-
10c · Land, buildings and equipment, net
beginning of year $140,049 · end of year $145,642
-
11 · Investments: publicly traded securities
beginning of year $1,848,696 · end of year $1,010,963
-
17 · Accounts payable and accrued expenses
beginning of year $64,189 · end of year $271,035
-
19 · Deferred revenue
end of year $42,375
-
25 · Other liabilities
beginning of year $538,000 · end of year $471,173
-
27 · Net assets without donor restrictions
beginning of year $763,237 · end of year $942,482
-
28 · Net assets with donor restrictions
beginning of year $1,064,866 · end of year $143,380
Mission and programs · 2022
Mission
WE PROVIDE TRAINING, COACHING, COMMUNITY SUPPORTS AND ACCESS TO LEADING COLORADO EMPLOYERS ENABLING COLORADANS TO ACHEIVE ECONOMIC SECURITY, MOBILITY AND PROSPERITY.
-
AWI IS A RECRUITING, IT TRAINING, AND COACHING ORGANIZATION THAT FOCUSES ON PROFESSIONAL AND INTERPERSONAL DEVELOPMENT TO ENABLE OUR STUDENTS TO SUCCEED IN IT CAREERS AND ACHIEVE ECONOMIC FREEDOM. ACTIVATEWORK SUPPORTS CLIENTS WHOSE OVERLAPPING SOCIAL IDENTITIES INCLUDING RACE, GENDER, AND CLASS, CONTRIBUTE TO THE INEQUITIES THAT THEY FACE AND THEIR LACK OF OPPORTUNITIES IN THE WORKPLACE. AVTIVATEWORK PRIORITIZES SERVING UNDER- AND UNEMPLOYED CANDIDATES WHO FACE A UNIQUE SET OF CHALLENGES TO ENTERING THE WORKFORCE, SUCH AS LIMITED PROFESSIONAL NETWORKS, FINANCIAL BARRIERS EXCLUDING THEM FROM UNPAID INTERNSHIPS, AND ABSENCE OF SKILLS AND CREDENTIALS REQUIRED BY HIGH-WAGE-EARNING OPPORTUNITIES. THE INDIVIDUALS SUPPORTED IDENTIFY IS BIPOC AND ARE LIVING ON LOW INCOMES. ACTIVATEWORK CLIENT DEMOGRAPHICS INCLUDE 100% ARE LOW- OR MODERATE-INCOME AND 91% ARE AT OR BELOW 80% OF AMI, 65% ARE PEOPLE OF COLOR, 59% ARE UNEMPLOYED, 60% HAVE LESS THAN A FOUR-YEAR COLLEGE DEGREE, 31% ARE FEMALE AND 26% ARE IMMIGRANTS. ACTIVATEWORK'S WORKFORCE MODEL ADVANCES RACIAL EQUITY THOGUH ITS FOCUS ON MOVING UNDERREPRESENTED INDIVIDUALS INTO ECONOMIC MOBILITY AND CAREER PATHWAYS TO MIDDLE-CLASS JOBS. ACTIVATEWORK IS COMMITTED TO SUSTAINING AND GROWING ITS JOB TRAINING AND PLACEMENT PROGRAM. IT HAS ESTABLSIHED A FIVE-YEAR SCALING PLAN TO INCREASE THE EFFICIENCY AND EFFICACY OF ITS PROGRAM AND EXTEND ITS IMPACT IN THE COMMUNITY, GROWING ENROLLMENTS BY 8% ANNUALLY, FROM 192 ENROLLMENTS IN 2023 TO 408 ENROLLMENTS ANNUALLY IN 2027. ANNUAL GRADUATIONS AND JOB PLACEMENTS WILL SHOW SIMILAR TRAJECTORY, GROWING FROM 163 GRADUATES TO 347 GRADUATES, AND 131 JOB PLACEMENTS ANNUALLY TO 277 JOB PLACEMENTS, OVER THE SAME PERIOD. ACTIVATEWORK ALSO SEEKS TO INCREASE THE NUMBER OF COURSES THAT IT OFFERS, WITH THE GOAL OF OFFERING 17 COURSE ENROLLMENT OPPORTUNITES BY 2027. TO THIS END, ACTICATEWORK IS EXPANDING COURSE OFFERINGS TO INCLUDE SOFTWARE ENGINEERING, DESKTOP SUPPORT, SECURITY FUNDAMENTALS, AND AWS RE/START. IT WILL ALSO EXPAND THE CURRENT APPRENTICESHIP PORTFOLIO BY ADDING A JR SOFTWARE DEVELOPER APPRENTICESHIP PROGRAM AND BY RECRUITING ADDITIONAL EMPLOYERS TO PILOT APPRENTICESHIP.
Expenses $1,886,516 · Revenue $442,090
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Helen HayesHELEN HAYES
CEO/FOUNDER
- Total calculated
- $155,909
- From this org
- $142,046
- From related orgs
- $0
- Other
- $13,863
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,046
- Bonus
- not reported
- Other
- not reported
- Deferred
- $3,288
- Nontaxable benefits
- $10,575
- Filer's total
- $155,909
-
Scott FastSCOTT FAST
SEC/TREAS
- Total calculated
- $0
- Hours/week
- 4
-
Dan KaskubarDAN KASKUBAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer MoteJENNIFER MOTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frannie MatthewsFRANNIE MATTHEWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcos StephensMARCOS STEPHENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luis VillarrealLUIS VILLARREAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn HarrisKATHRYN HARRIS
PRES/COO
- Total calculated
- $151,384
- From this org
- $148,846
- From related orgs
- $0
- Other
- $2,538
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,846
- Bonus
- not reported
- Other
- not reported
- Deferred
- $2,538
- Nontaxable benefits
- not reported
- Filer's total
- $151,384
-
Linda MontgomeryLINDA MONTGOMERY
CHIEF ENGAGE
- Total calculated
- $124,795
- From this org
- $117,543
- From related orgs
- $0
- Other
- $7,252
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349320591
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.