Totals
- Total revenue
- $4,094,747
- Total expenses
- $4,671,366
- Contributions and grants received
- $4,009,705
- Grants paid
- $42,124
- Program service revenue
- $0
- Investment income
- $129,998
- Other revenue
- -$44,956
- Total assets, end of year
- $4,188,927
- Total liabilities, end of year
- $1,232,947
- Net assets or fund balances, end of year
- $2,955,980
- Program services expenses (Part IX)
- $3,819,222
- Management and general expenses
- $330,964
- Fundraising expenses
- $521,180
- Program service expenses (Part III)
- $3,819,222
Program services were 81.8% 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.
-
1c · Fundraising events
$628,759
-
1f · All other contributions, gifts and grants
$3,380,946
-
1g · Noncash contributions included above
$117,988
-
3 · Investment income
total $41,322 · excluded $41,322
-
7a · Gross sales of assets other than inventory
securities $80,330 · other assets $8,489
-
7b · Less cost or other basis and sales expenses
securities $143 · other assets $0
-
7c · Gain or loss
securities $80,187 · other assets $8,489
-
7d · Net gain or loss
total $88,676 · excluded $88,676
-
8a · Fundraising events: gross income
$73,561
-
8a · Fundraising events: contributions included on line 1c
$628,759
-
8b · Fundraising events: direct expenses
$118,517
-
8c · Net income from fundraising events
total -$44,956 · excluded -$44,956
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $42,124 · program services $42,124
-
5 · Compensation of officers, directors and key employees
total $361,222 · program services $203,985 · management and general $43,559 · fundraising $113,678
-
7 · Other salaries and wages
total $2,061,843 · program services $1,814,607 · management and general $126,954 · fundraising $120,282
-
8 · Pension plan contributions
total $72,798 · program services $63,531 · management and general $4,739 · fundraising $4,528
-
9 · Other employee benefits
total $386,007 · program services $323,708 · management and general $26,702 · fundraising $35,597
-
10 · Payroll taxes
total $178,587 · program services $149,764 · management and general $12,354 · fundraising $16,469
-
11c · Fees: accounting
total $31,174 · management and general $31,174
-
11e · Fees: professional fundraising services
total $93,774 · fundraising $93,774
-
11g · Fees: other
total $62,726 · program services $55,495 · management and general $3,746 · fundraising $3,485
-
12 · Advertising and promotion
total $140,058 · program services $21,905 · management and general $32,646 · fundraising $85,507
-
13 · Office expenses
total $21,175 · program services $18,734 · management and general $1,265 · fundraising $1,176
-
14 · Information technology
total $149,365 · program services $132,147 · management and general $8,920 · fundraising $8,298
-
16 · Occupancy
total $259,092 · program services $229,224 · management and general $15,474 · fundraising $14,394
-
17 · Travel
total $189,579 · program services $180,100 · management and general $3,792 · fundraising $5,687
-
19 · Conferences, conventions and meetings
total $24,890 · program services $22,021 · management and general $1,486 · fundraising $1,383
-
22 · Depreciation, depletion and amortization
total $85,373 · program services $75,531 · management and general $5,099 · fundraising $4,743
-
23 · Insurance
total $183,087 · program services $161,981 · management and general $10,934 · fundraising $10,172
-
24a · Other expenses: STAFF BONDING
total $277,546 · program services $277,546
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $36,082 · program services $31,955 · management and general $2,120 · fundraising $2,007
-
24c · Other expenses: UPLIFT GUILD EXPENSES
total $14,864 · program services $14,864
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $887,391 · end of year $1,020,224
-
3 · Pledges and grants receivable
beginning of year $39,701 · end of year $165,537
-
9 · Prepaid expenses and deferred charges
beginning of year $128,207 · end of year $116,591
-
10a · Land, buildings and equipment: cost or other basis
$1,308,377
-
10b · Land, buildings and equipment: accumulated depreciation
$1,079,604
-
10c · Land, buildings and equipment, net
beginning of year $308,620 · end of year $228,773
-
11 · Investments: publicly traded securities
beginning of year $1,792,225 · end of year $1,872,165
-
15 · Other assets
beginning of year $1,727,857 · end of year $785,637
-
17 · Accounts payable and accrued expenses
beginning of year $204,362 · end of year $272,707
-
25 · Other liabilities
beginning of year $1,221,540 · end of year $960,240
-
27 · Net assets without donor restrictions
beginning of year $1,691,685 · end of year $1,176,726
-
28 · Net assets with donor restrictions
beginning of year $1,766,414 · end of year $1,779,254
Mission and programs · 2023
Mission
BUILDING LONG-TERM, LIFE-CHANGING RELATIONSHIPS WITH URBAN YOUTH.
Activities or mission (Part I)
BUILD LONG-TERM, LIFE-CHANGING RELATIONSHIPS WITH URBAN YOUTH.
-
DEVELOPING LIFE-CHANGING RELATIONSHIPS WITH ECONOMICALLY DISADVANTAGED AND AT-RISK URBAN YOUTH BY TEACHING CHARACTER, LEADERSHIP AND LIFE SKILLS FOR SUCCESS AND OFFERING ACTIVITIES THAT DEVELOP LEADERSHIP AND TEAMWORK. OUR PROGRAM CONCENTRATES ON FIVE PROGRAM AREAS - IN-SCHOOL, AFTER-SCHOOL, ADVENTURE, POST-SECONDARY AND ADVANCED LEADERSHIP. WE WORK TO ESTABLISH A MULTI-YEAR BOND OF INFLUENCE OVER THE LIFE OF EACH CHILD THAT PROVIDES HIM OR HER NEEDED SUPPORT. OUR PROGRAM IMPACTS STUDENTS IN OVER 100 DENVER METRO SCHOOLS ANNUALLY. EACH YEAR OVER 4,000 STUDENTS LEARN THIRTEEN CHARACTER QUALITIES AND LIFE SKILLS IN CLASS, CRUCIAL TRAITS, AND RECEIVE MENTORING AND GUIDANCE OVER THE COURSE OF A CALENDAR YEAR.
Expenses $3,805,131 · Grants $28,033
-
EMPLOYEE ASSISTANCE PROGRAM: EMPLOYEES NEEDING ASSISTANCE MEET WITH THE CHIEF OPERATING OFFICER TO DISCUSS WHETHER THEY MAY BE A CANDIDATE FOR RECEIVING GRANT FUNDS FROM THIS PROGRAM. RECIPIENTS ARE SELECTED ON A CASE BY CASE BASIS.
Expenses $14,091 · Grants $14,091
As filed on the 2023 return.
Listed in Part VII
-
Dr Joe SandersDR JOE SANDERS
CHIEF EXECUTIVE OFFICER/EXECUTIVE CO
- Total calculated
- $193,625
- From this org
- $179,125
- From related orgs
- $0
- Other
- $14,500
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,552
- Bonus
- $573
- Other
- $0
- Deferred
- $10,713
- Nontaxable benefits
- $3,787
- Filer's total
- $193,625
-
Walter RakowichWALTER RAKOWICH
EXECUTIVE COMMITTEE/CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
William PaulsWILLIAM PAULS
EXECUTIVE COMMITTEE/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken HarrisonKEN HARRISON
EXECUTIVE COMMITTEE/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard SaundersRICHARD SAUNDERS
EXECUTIVE COMMITTEE/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kaye Lynn FoteKAYE LYNN FOTE
EXECUTIVE COMMITTEE/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric OlsonERIC OLSON
EXECUTIVE COMMITTEE/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clifford HickeyCLIFFORD HICKEY
EXECUTIVE COMMITTEE/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen JamesSTEPHEN JAMES
EXECUTIVE COMMITTEE/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric KoeplinERIC KOEPLIN
EXECUTIVE COMMITTEE/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave Beaver IIIDAVE BEAVER III
EXECUTIVE COMMITTEE/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel BoykoRACHEL BOYKO
EXECUTIVE COMMITTEE/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert BoswellROBERT BOSWELL
EXECUTIVE COMMITTEE/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles BoswellCHARLES BOSWELL
EXECUTIVE COMMITTEE/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James LightnerJAMES LIGHTNER
EXECUTIVE COMMITTEE/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Caroline SchusterCAROLINE SCHUSTER
ADVISORY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles GallagherCHARLES GALLAGHER
ADVISORY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Victoria O'ConnorVICTORIA O'CONNOR
ADVISORY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Antoine ToffaANTOINE TOFFA
ADVISORY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark BrownMARK BROWN
ADVISORY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sam FreedmanSAM FREEDMAN
ADVISORY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael LeedeMICHAEL LEEDE
ADVISORY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce JohnsonBRUCE JOHNSON
ADVISORY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
J Dave HunterJ DAVE HUNTER
ADVISORY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard PlumridgeRICHARD PLUMRIDGE
ADVISORY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John SaemanJOHN SAEMAN
ADVISORY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex CranbergALEX CRANBERG
ADVISORY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rod BuscherROD BUSCHER
ADVISORY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James HaseldenJAMES HASELDEN
ADVISORY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marguerite HunterMARGUERITE HUNTER
ADVISORY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen BarnettSTEPHEN BARNETT
ADVISORY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher RebichCHRISTOPHER REBICH
ADVISORY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Neal GroffNEAL GROFF
ADVISORY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin RaineyBENJAMIN RAINEY
ADVISORY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James TravisJAMES TRAVIS
ADVISORY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mac BlountMAC BLOUNT
ADVISORY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard Robinson JrRICHARD ROBINSON JR
ADVISORY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John PowellJOHN POWELL
ADVISORY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael WardMICHAEL WARD
ADVISORY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David FisherDAVID FISHER
ADVISORY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen BellSTEPHEN BELL
ADVISORY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian BeckerBRIAN BECKER
ADVISORY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff GottJEFF GOTT
ADVISORY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Del De WindtDEL DE WINDT
ADVISORY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David KellerDAVID KELLER
ADVISORY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul MurrayPAUL MURRAY
ADVISORY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Neville TeagardenNEVILLE TEAGARDEN
ADVISORY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin CulverJUSTIN CULVER
ADVISORY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James PerosJAMES PEROS
ADVISORY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ellen BoadeELLEN BOADE
ADVISORY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ivan AnayaIVAN ANAYA
ADVISORY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rob KeepersROB KEEPERS
ADVISORY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles MuellerCHARLES MUELLER
ADVISORY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brady DolsenBRADY DOLSEN
ADVISORY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John KeithJOHN KEITH
ADVISORY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cody PhiferCODY PHIFER
ADVISORY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia MacDonaldPATRICIA MACDONALD
ADVISORY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Boyd WilliamsBOYD WILLIAMS
ADVISORY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Derek MurrowDEREK MURROW
ADVISORY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bret BerglundBRET BERGLUND
ADVISORY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve SandersSTEVE SANDERS
ADVISORY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bradford WattBRADFORD WATT
ADVISORY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric BuchananERIC BUCHANAN
ADVISORY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas LazzaraNICHOLAS LAZZARA
ADVISORY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tucker ErdmannTUCKER ERDMANN
ADVISORY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerry BerglundJERRY BERGLUND
EXECUTIVE COMMITTEE/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard LewisRICHARD LEWIS
EXECUTIVE COMMITTEE/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff VaughanJEFF VAUGHAN
EXECUTIVE COMMITTEE/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Celso WhiteCELSO WHITE
EXECUTIVE COMMITTEE/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian StamerBRIAN STAMER
CHIEF OPERATING OFFICER
- Total calculated
- $163,002
- From this org
- $138,827
- From related orgs
- $0
- Other
- $24,175
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,229
- Bonus
- $598
- Other
- $0
- Deferred
- $337
- Nontaxable benefits
- $23,838
- Filer's total
- $163,002
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 committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE ORGANIZATION'S COMPENSATION COMMITTEE ANNUALLY REVIEWS THE PERFORMANCES OF THE EXECUTIVE STAFF AND OTHER STAFF AS IDENTIFIED BY THE COMMITTEE TO DETERMINE IF COMPENSATION IN THE FORM OF BONUSES WILL BE PAID. DURING CALENDAR YEAR ENDING DECEMBER 31, 2023, THE COMPENSATION COMMITTEE AWARDED ALL STAFF, INCLUDING THE CHIEF EXECUTIVE OFFICER AND THE CHIEF OPERATING OFFICER, A BONUS BASED ON REVIEW OF THEIR PERFORMANCE AND SERVICES TO THE ORGANIZATION.
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
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349308337
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