Totals
- Total revenue
- $1,568,098
- Total expenses
- $402,936
- Contributions and grants received
- $1,559,321
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,777
- Other revenue
- $0
- Total assets, end of year
- $1,298,982
- Total liabilities, end of year
- $83,820
- Net assets or fund balances, end of year
- $1,215,162
- Program services expenses (Part IX)
- $369,487
- Management and general expenses
- $32,577
- Fundraising expenses
- $872
- Program service expenses (Part III)
- $369,487
Program services were 91.7% 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.
-
1f · All other contributions, gifts and grants
$1,559,321
-
3 · Investment income
total $8,777 · excluded $8,777
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $90,487 · program services $83,248 · management and general $7,239
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $67,734 · program services $62,211 · management and general $5,523
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $31,846 · program services $29,277 · management and general $2,569
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,250 · management and general $2,250
-
11c · Fees: accounting
total $4,409 · management and general $4,409
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $42,000 · program services $38,612 · management and general $3,388
-
12 · Advertising and promotion
total $1,744 · program services $872 · fundraising $872
-
13 · Office expenses
total $20,862 · program services $19,179 · management and general $1,683
-
14 · Information technology
total $6,488 · program services $5,965 · management and general $523
-
15 · Royalties
total $0
-
16 · Occupancy
total $35,686 · program services $34,903 · management and general $783
-
17 · Travel
total $2,735 · program services $2,514 · management and general $221
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $836 · program services $769 · management and general $67
-
24a · Other expenses: PROGRAM SUPPLIES AND EQUIPMENT
total $90,224 · program services $90,224
-
24b · Other expenses: TAXES & LICENSES
total $3,772 · management and general $3,772
-
24c · Other expenses: TELEPHONE & UTILITIES
total $1,863 · program services $1,713 · management and general $150
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,000 · end of year $1,138,152
-
2 · Savings and temporary cash investments
end of year $81,070
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $22,040
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $57,720
-
17 · Accounts payable and accrued expenses
end of year $24,619
-
25 · Other liabilities
end of year $59,201
-
27 · Net assets without donor restrictions
beginning of year $50,000 · end of year $1,027,803
-
28 · Net assets with donor restrictions
end of year $187,359
Mission and programs · 2023
Mission
ADVANCE, INC. (THE ORGANIZATION") IS A NON-PROFIT, 501(C)(3) TAX EXEMPT ORGANIZATION, LOCATED IN DENVER, CO, WHOSE MISSION IS TO OFFER SERVICES TO AURORA, COLORADO ADULTS EXPERIENCING HOMELESSNESS BY CREATING A COMMUNITY THAT PROVIDES ALL THE HELP REQUIRED TO THOSE WILLING TO WORK TOWARD SELF-SUFFICIENCY; ANYONE WHO WANTS HELP GETS HELP. ADVANCE WILL BE A COMMUNITY OF INSPIRING INDIVIDUALS WHO BELIEVE IN THE INNATE CAPACITY FOR CHANGE, ACCEPTING BOTH POTENTIAL AND BROKENNESS AS PART OF HUMANITY. THE INDIVIDUALS SERVED WILL BE REFERRED TO AS COMMUNITY MEMBERS. THEY WILL PROVIDE EMERGENCY TRANSITIONAL HOUSING FOR ABOUT 50-75 PEOPLE AT ANY GIVEN TIME WITH THE GOAL OF SERVING OVER 250 PER YEAR.
-
ADVANCE, INC. WORKS WITH HOMELESS ADULTS LIVING IN AURORA, CO WHO ARE COMMITTED TO SELF-SUFFICIENCY BY PROVIDING EMERGENCY TEMPORARY HOUSING AND WRAP AROUND SERVICES. THOSE WRAP AROUND SERVICES INCLUDE GUIDING PARTICIPANTS, WE CALL THEM COMMUNITY MEMBERS, TO RESOURCES THAT ENSURE THEY HAVE THE DOCUMENTATION, ACCESS TO PHYSICAL AND MENTAL HEALTH RESOURCES, JOB SKILL DEVELOPMENT, AND EMPLOYMENT THAT WILL LEAD TO INDEPENDENT MARKET RATE HOUSING. WHILE LIVING IN ONE OF OUR PROPERTIES, WE TEACH LIFE SKILLS AND SUPPORT THOS WITH ADDICTIVE BEHAVIORS IN OVERCOMING THE BARRIERS TO THEIR ABILITY TO ACQUIRE AND MAINTAIN STABLE EMPLOYMENT.
Expenses $369,487
As filed on the 2023 return.
Listed in Part VII
-
Jim GoebelbeckerJIM GOEBELBECKER
Executive Dir.
- Total calculated
- $90,487
- From this org
- $83,923
- From related orgs
- $0
- Other
- $6,564
- Hours/week
- 40
-
Owen McAleerOWEN MCALEER
Chairman
- Total calculated
- $0
- Hours/week
- 10
-
Paul ScudoPAUL SCUDO
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jeff ParkerJEFF PARKER
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Meghan ShayMEGHAN SHAY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelsey NolanKELSEY NOLAN
Director
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202430809349300438
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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