Totals
- Total revenue
- $720,012
- Total expenses
- $582,575
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $720,012
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $393,108
- Total liabilities, end of year
- $8,847
- Net assets or fund balances, end of year
- $384,261
- Program services expenses (Part IX)
- $187,695
- Management and general expenses
- $394,880
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $187,695
Program services were 32.2% 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.
-
2f · All other program service revenue
total $720,012 · related or exempt $720,012 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $0
-
5 · Compensation of officers, directors and key employees
total $65,000 · management and general $65,000
-
7 · Other salaries and wages
total $252,231 · management and general $252,231
-
9 · Other employee benefits
total $16,433 · management and general $16,433
-
10 · Payroll taxes
total $51,107 · management and general $51,107
-
11c · Fees: accounting
total $1,736 · management and general $1,736
-
16 · Occupancy
total $423 · management and general $423
-
17 · Travel
total $10,350 · program services $2,400 · management and general $7,950
-
18 · Travel or entertainment for public officials
total $0
-
24a · Other expenses: School Year Supplies (t-shirts & graduation stoles)
total $125,346 · program services $125,346 · management and general $0 · fundraising $0
-
24b · Other expenses: Event expenditures including transportation, food and training supplies.
total $59,949 · program services $59,949 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $258,251 · end of year $393,108
-
15 · Other assets
beginning of year $0
-
25 · Other liabilities
beginning of year $11,427 · end of year $8,847
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $246,824 · end of year $384,261
Mission and programs · 2024
Mission
Ignite, train, and invest in future of youth.
-
Change Agent Institute: Colorado State University: 100-140 High School Seniors (i.e. Change Agents), 3 Day training, students are empowered to explore college and career options; Change Agents have opportunity to meet college and professional mentors; Change Agents learn about college process
Expenses $29,769
-
Lighting Hearts on Fire: University of Colorado at Denver; 130 High School Students (i.e. Change Agents); Change Agents explore their college lists; Empowered to break cycles faced by 1st Generation College Students; Change Agents explore their leadership styles.
Expenses $17,827
-
Empowering 7 Generations of Activists: University of Colorado at Boulder; 100 High School Students (i.e. Change Agents); Have opportunity to explore their family histories; Identify career pathways based on their educational levels; Explore ways to help fund their college aspirations.
Expenses $14,753
-
Charitable contribution and other various student based activities in addition to school year supplies (i.e. t-shirts & graduation stoles).
Expenses $125,346
As filed on the 2024 return.
Listed in Part VII
-
Jesse Ramirez
Co Founder and Chief Executive Officer
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Koreena Montoya
President of the BOD
- Total calculated
- $0
- Hours/week
- 1
-
Andrew LaCrue
Secretary of the BOD
- Total calculated
- $0
- Hours/week
- 1
-
Jose Guardiola
Treasurer of the BOD
- 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
- 2024
- Filed
- 16 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503219349321435
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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