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← PARADIGMONE INC A COLORADO NON-PROFIT CORPORATION

Form 990 for tax year 2023

Filed by PARADIGMONE INC A COLORADO NON-PROFIT CORPORATION.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 4 December 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$3,071,224
Total expenses
$2,603,371
Contributions and grants received
$2,785,335
Grants paid
$0
Program service revenue
$280,752
Investment income
$0
Other revenue
$5,137
Total assets, end of year
$1,356,113
Total liabilities, end of year
$271,471
Net assets or fund balances, end of year
$1,084,642
Program services expenses (Part IX)
$2,233,708
Management and general expenses
$309,632
Fundraising expenses
$60,031
Program service expenses (Part III)
$2,233,708

Program services were 85.8% 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

    $2,785,335

  • 2a · Program service revenue: TREATMENT FEES

    total $280,752 · related or exempt $280,752

  • 11a · Other revenue: OTHER REVENUE

    total $5,137 · related or exempt $5,137

  • 11e · Other revenue, total

    $5,137

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $935,159 · program services $860,347 · management and general $28,055 · fundraising $46,757

  • 11g · Fees: other

    total $523,389 · program services $378,003 · management and general $145,386

  • 12 · Advertising and promotion

    total $29,826 · program services $19,496 · management and general $287 · fundraising $10,043

  • 13 · Office expenses

    total $111,498 · program services $9,591 · management and general $101,860 · fundraising $47

  • 14 · Information technology

    total $49,040 · program services $32,112 · management and general $16,074 · fundraising $854

  • 16 · Occupancy

    total $144,569 · program services $136,054 · management and general $7,228 · fundraising $1,287

  • 17 · Travel

    total $19,361 · program services $18,999 · management and general $223 · fundraising $139

  • 19 · Conferences, conventions and meetings

    total $24,415 · program services $17,838 · management and general $6,125 · fundraising $452

  • 22 · Depreciation, depletion and amortization

    total $6,307 · program services $5,991 · management and general $316

  • 23 · Insurance

    total $7,962 · program services $4,336 · management and general $3,626

  • 24a · Other expenses: SUPPORTIVE SERVICES

    total $660,575 · program services $660,575

  • 24b · Other expenses: SUPPLIES

    total $91,270 · program services $90,366 · management and general $452 · fundraising $452

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $466,088 · end of year $540,446

  • 4 · Accounts receivable

    beginning of year $151,355 · end of year $507,419

  • 9 · Prepaid expenses and deferred charges

    end of year $255,948

  • 10a · Land, buildings and equipment: cost or other basis

    $58,607

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,307

  • 10c · Land, buildings and equipment, net

    end of year $52,300

  • 15 · Other assets

    beginning of year $22,103

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,755 · end of year $271,471

  • 25 · Other liabilities

    beginning of year $19,002

  • 27 · Net assets without donor restrictions

    beginning of year -$34,766 · end of year $1,084,642

  • 28 · Net assets with donor restrictions

    beginning of year $651,555

Mission and programs · 2023

Mission

TO PROVIDE SUPPORT, SERVICES AND ADVOCACY TO FOR THOSE RECOVERING FROM SUBSTANCE ABUSE, MENTAL HEALTH DISORDERS, HOMELESSNESS AND REETNRY CHALLENGES ASSOCIATED WITH THE CRIMINAL JUSTICE SYSTEM BY PROVIDING AN ENGAGING ENVIRONMENT THAT SUPPORTS GROWTH OF BODY, MIND AND SPIRIT.

  • PROVIDED PEER RECOVERY SUPPORT, CASE MANAGEMENT, REENTRY SUPPORT, RECOVERY HOUSING, TRANSITIONAL HOUSING AND COMMUNITY OUTREACH TO INDIVIDUALS SUFFERING FROM SUD. PROVIDED GROUPS AND EVENTS FOR FITNESS, ART, MUSIC, BOXING, CHARITY AND SOBER EVENTS, RESUME BUILDING, JOB APPLICATION SUPPORT, RESOURCE FAIRS AND MORE.

    Expenses $2,233,708 · Revenue $280,752

As filed on the 2023 return.

Listed in Part VII

  • Michael Hornbuckle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Feux Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jess Shvedov

    DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Jeremy Wysocki

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Carlos Gonzales

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Yevgeniy Shvedov

    EXECTUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Steven Benoy

    CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Frank Saya

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    0

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
21 May 2024
IRS schema version
2023v5.0
Source object
202411459349300926

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