Totals
- Total revenue
- $1,746,092
- Total expenses
- $1,252,194
- Contributions and grants received
- $1,497,009
- Grants paid
- $0
- Program service revenue
- $4,161
- Investment income
- $0
- Other revenue
- $244,922
- Total assets, end of year
- $2,168,784
- Total liabilities, end of year
- $624,289
- Net assets or fund balances, end of year
- $1,544,495
- Program services expenses (Part IX)
- $967,928
- Management and general expenses
- $255,585
- Fundraising expenses
- $28,681
- Program service expenses (Part III)
- $967,928
Program services were 77.3% 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)
$236,085
-
1f · All other contributions, gifts and grants
$1,260,924
-
1g · Noncash contributions included above
$2,101
-
2a · Program service revenue: RENTAL INCOME
total $2,436 · related or exempt $2,436
-
2b · Program service revenue: OTHER PROGRAM FEES
total $1,725 · related or exempt $1,725
-
10a · Gross sales of inventory
$455,186
-
10b · Cost of goods sold
$210,264
-
10c · Net income from sales of inventory
total $244,922 · related or exempt $244,922
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,616 · program services $50,308 · management and general $30,185 · fundraising $20,123
-
7 · Other salaries and wages
total $594,375 · program services $574,078 · management and general $20,203 · fundraising $94
-
9 · Other employee benefits
total $27,172 · program services $22,080 · management and general $3,634 · fundraising $1,458
-
10 · Payroll taxes
total $67,478 · program services $59,686 · management and general $5,561 · fundraising $2,231
-
11c · Fees: accounting
total $32,750 · management and general $32,750
-
11g · Fees: other
total $100,162 · program services $8,250 · management and general $91,912
-
12 · Advertising and promotion
total $9,450 · program services $5,950 · management and general $3,500
-
13 · Office expenses
total $16,194 · program services $3,898 · management and general $8,713 · fundraising $3,583
-
14 · Information technology
total $10,064 · program services $8,902 · management and general $829 · fundraising $333
-
16 · Occupancy
total $189,721 · program services $142,291 · management and general $47,430
-
17 · Travel
total $16,788 · program services $14,339 · management and general $1,951 · fundraising $498
-
22 · Depreciation, depletion and amortization
total $21,757 · program services $16,318 · management and general $5,439
-
23 · Insurance
total $17,206 · program services $13,367 · management and general $3,478 · fundraising $361
-
24a · Other expenses: TRAINING & PROFESSIONAL
total $26,750 · program services $26,750
-
24b · Other expenses: CREDIT CARD FEES
total $21,711 · program services $21,711
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $770,350 · end of year $746,324
-
3 · Pledges and grants receivable
beginning of year $282,535 · end of year $212,033
-
8 · Inventories for sale or use
beginning of year $9,659 · end of year $19,204
-
9 · Prepaid expenses and deferred charges
beginning of year $11,210 · end of year $14,515
-
10a · Land, buildings and equipment: cost or other basis
$759,309
-
10b · Land, buildings and equipment: accumulated depreciation
$112,281
-
10c · Land, buildings and equipment, net
beginning of year $64,677 · end of year $647,028
-
11 · Investments: publicly traded securities
beginning of year $5,000
-
15 · Other assets
beginning of year $117,531 · end of year $529,680
-
17 · Accounts payable and accrued expenses
beginning of year $85,464 · end of year $94,826
-
25 · Other liabilities
beginning of year $124,901 · end of year $529,463
-
27 · Net assets without donor restrictions
beginning of year $612,209 · end of year $1,426,780
-
28 · Net assets with donor restrictions
beginning of year $438,388 · end of year $117,715
Mission and programs · 2022
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 2022, 33 YOUNG ADULTS WERE TRAINED IN TRANSFERABLE WORKPLACE SKILLS, 22 WORKED AS APPRENTICES, EARNING $19.50/HOUR (INCLUDING WAGES AND TIPS); 31 PARTICIPATED IN WELLNESS SERVICES, INCLUDING GROUP AND INDIVIDUAL THERAPY, AND 3 WERE PROMOTED INTO LEADERSHIP.100% OF APPRENTICES EARNED AT LEAST ONE INDUSTRY RECOGNIZED CERTIFICATION, INCREASING THEIR EMPLOYABILITY OUTSIDE OF PRODIGY AND 97% INCREASED EARNING POWER OUTCOMES.
Expenses $967,928 · Revenue $249,083
As filed on the 2022 return.
Listed in Part VII
-
Chad CookinhamCHAD COOKINHAM
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Tawnya RamirezTAWNYA RAMIREZ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sumaya VanderhorstSUMAYA VANDERHORST
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
-
Paula GallegosPAULA GALLEGOS
VICE-CHAIR
- 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
-
Stephanie FrancesSTEPHANIE FRANCES
EXECUTIVE DIRECTOR
- Total calculated
- $100,837
- From this org
- $100,837
- 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
- 2022
- Filed
- 28 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303029349300400
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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