Totals
- Total revenue
- $1,262,109
- Total expenses
- $1,750,427
- Contributions and grants received
- $932,189
- Grants paid
- $0
- Program service revenue
- $2,024
- Investment income
- $1,080
- Other revenue
- $326,816
- Total assets, end of year
- $1,616,187
- Total liabilities, end of year
- $560,010
- Net assets or fund balances, end of year
- $1,056,177
- Program services expenses (Part IX)
- $1,402,354
- Management and general expenses
- $290,791
- Fundraising expenses
- $57,282
- Program service expenses (Part III)
- $1,402,354
Program services were 80.1% 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)
$244,085
-
1f · All other contributions, gifts and grants
$688,104
-
2a · Program service revenue: RENTAL INCOME
total $2,024 · related or exempt $2,024
-
3 · Investment income
total $1,080 · excluded $1,080
-
10a · Gross sales of inventory
$631,441
-
10b · Cost of goods sold
$304,625
-
10c · Net income from sales of inventory
total $326,816 · related or exempt $326,816
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,923 · program services $41,462 · management and general $24,877 · fundraising $16,584
-
7 · Other salaries and wages
total $901,253 · program services $824,921 · management and general $48,068 · fundraising $28,264
-
8 · Pension plan contributions
total $8,176 · program services $7,257 · management and general $572 · fundraising $347
-
9 · Other employee benefits
total $30,974 · program services $24,791 · management and general $3,847 · fundraising $2,336
-
10 · Payroll taxes
total $99,346 · program services $88,175 · management and general $6,951 · fundraising $4,220
-
11c · Fees: accounting
total $64,758 · management and general $64,758
-
11g · Fees: other
total $109,722 · program services $61,338 · management and general $48,384
-
12 · Advertising and promotion
total $8,669 · program services $5,169 · management and general $3,500
-
13 · Office expenses
total $26,099 · program services $10,565 · management and general $15,211 · fundraising $323
-
14 · Information technology
total $10,408 · program services $3,132 · management and general $6,773 · fundraising $503
-
16 · Occupancy
total $238,638 · program services $193,654 · management and general $44,984
-
17 · Travel
total $17,524 · program services $14,099 · management and general $3,425
-
22 · Depreciation, depletion and amortization
total $80,466 · program services $64,373 · management and general $16,093
-
23 · Insurance
total $18,874 · program services $15,037 · management and general $3,348 · fundraising $489
-
24a · Other expenses: CREDIT CARD FEES
total $26,675 · program services $26,675
-
24b · Other expenses: TRAINING & PROF DEVELOP
total $21,706 · program services $21,706
-
24c · Other expenses: DONOR CULTIV & APPREC
total $4,216 · fundraising $4,216
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $746,324 · end of year $250,010
-
2 · Savings and temporary cash investments
end of year $151,010
-
3 · Pledges and grants receivable
beginning of year $212,033 · end of year $91,600
-
8 · Inventories for sale or use
beginning of year $19,204 · end of year $13,220
-
9 · Prepaid expenses and deferred charges
beginning of year $14,515 · end of year $21,041
-
10a · Land, buildings and equipment: cost or other basis
$792,083
-
10b · Land, buildings and equipment: accumulated depreciation
$192,749
-
10c · Land, buildings and equipment, net
beginning of year $647,028 · end of year $599,334
-
15 · Other assets
beginning of year $529,680 · end of year $489,972
-
17 · Accounts payable and accrued expenses
beginning of year $94,826 · end of year $61,359
-
25 · Other liabilities
beginning of year $529,463 · end of year $498,651
-
27 · Net assets without donor restrictions
beginning of year $1,426,780 · end of year $998,236
-
28 · Net assets with donor restrictions
beginning of year $117,715 · end of year $57,941
Mission and programs · 2023
Mission
THROUGH HIGH CALIBER PROFESSIONAL DEVELOPMENT AND HANDS-ON LEARNING IN A PRODIGY ENTERPRISE, YOUTH FROM LOW-INCOME COMMUNITIES IN DENVER BUILD SKILLS, SOCIAL CAPITAL, AND UNDERSTANDING FOR SUCCESS IN THE NEW ECONOMY. THIS IN TURN BUILDS WEALTH IN THE LOCAL COMMUNITY.
-
IN 2023, 54 YOUNG ADULTS WERE TRAINED IN TRANSFERABLE WORKPLACE SKILLS, 22 WERE INVITED INTO A 12 MONTH APPRENTICESHIP, EARNING $21.50/HOUR (INCLUDING WAGES AND TIPS); OVER 32,500 HOURS OF WORKFORCE SKILL BUILDING WERE PROVIDED. 94 INDUSTRY-RECOGNIZED CERTIFICATES WERE RECEIVED PROVIDING 100% OF APPRENTICES WITH INCREASED EARNING POWER OUTSIDE OF PRODIGY. SUPPORTIVE SERVICES WERE ACCESSED BY 60% OF PROGRAM PARTICIPANTS INCLUDING ACCESS TO FREE MENTAL HEALTH COUNSELING.
Expenses $1,402,354 · Revenue $328,840
As filed on the 2023 return.
Listed in Part VII
-
Paula GallegosPAULA GALLEGOS
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Tawnya RamirezTAWNYA RAMIREZ
TREASURER AND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Sumaya VanderhortsSUMAYA VANDERHORTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tanner SandovolTANNER SANDOVOL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Heather LaffertyHEATHER LAFFERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Derrick KelseyDERRICK KELSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sonia SisnerosSONIA SISNEROS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela GarciaANGELA GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacy Ellwell-ChalmersSTACY ELLWELL-CHALMERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark TapyMARK TAPY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeslin ShahrezaeiJESLIN SHAHREZAEI
EXECUTIVE DIRECTOR
- Total calculated
- $82,923
- From this org
- $82,923
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422369349301207
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