Totals
- Total revenue
- $2,696,789
- Total expenses
- $1,587,900
- Contributions and grants received
- $2,588,283
- Grants paid
- $0
- Program service revenue
- $41,719
- Investment income
- $66,787
- Other revenue
- $0
- Total assets, end of year
- $2,458,469
- Total liabilities, end of year
- $134,418
- Net assets or fund balances, end of year
- $2,324,051
- Program services expenses (Part IX)
- $1,348,489
- Management and general expenses
- $137,358
- Fundraising expenses
- $102,053
- Program service expenses (Part III)
- $1,348,489
Program services were 84.9% 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)
$300,000
-
1f · All other contributions, gifts and grants
$2,288,283
-
2a · Program service revenue: housing services
total $41,719 · related or exempt $41,719
-
3 · Investment income
total $66,787 · excluded $66,787
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $190,086 · program services $163,058 · management and general $9,495 · fundraising $17,533
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $563,241 · program services $483,155 · management and general $28,133 · fundraising $51,953
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $143,903 · program services $123,442 · management and general $7,188 · fundraising $13,273
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $82,915 · management and general $82,915
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $29,278 · program services $16,278 · fundraising $13,000
-
12 · Advertising and promotion
total $1,500 · program services $750 · fundraising $750
-
13 · Office expenses
total $27,149 · program services $23,289 · management and general $1,356 · fundraising $2,504
-
14 · Information technology
total $7,655 · program services $6,567 · management and general $382 · fundraising $706
-
15 · Royalties
total $0
-
16 · Occupancy
total $166,964 · program services $166,964
-
17 · Travel
total $5,082 · program services $4,359 · management and general $254 · fundraising $469
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $6,955 · program services $6,955
-
23 · Insurance
total $12,511 · program services $10,732 · management and general $625 · fundraising $1,154
-
24a · Other expenses: PROGRAM SUPPLIES AND EQUIPMENT
total $336,331 · program services $336,331
-
24b · Other expenses: TELEPHONE EXPENSES
total $7,705 · program services $6,609 · management and general $385 · fundraising $711
-
24c · Other expenses: TAXES & LICENSES
total $6,625 · management and general $6,625
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,138,152 · end of year $1,532,406
-
2 · Savings and temporary cash investments
beginning of year $81,070 · end of year $397,449
-
3 · Pledges and grants receivable
end of year $300,000
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $22,040 · end of year $25,604
-
10a · Land, buildings and equipment: cost or other basis
$132,354
-
10b · Land, buildings and equipment: accumulated depreciation
$6,955
-
10c · Land, buildings and equipment, net
end of year $125,399
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $57,720 · end of year $77,611
-
17 · Accounts payable and accrued expenses
beginning of year $24,619 · end of year $56,314
-
25 · Other liabilities
beginning of year $59,201 · end of year $78,104
-
27 · Net assets without donor restrictions
beginning of year $1,027,803 · end of year $2,324,051
-
28 · Net assets with donor restrictions
beginning of year $187,359
Mission and programs · 2024
Mission
Advance, Inc. (The Organization) is a non-profit, 501(c)(3) tax exempt organization located in Denver, CO with a mission to offer services to Aurora CO adults experiencing homelessness by creating a community that provides all the help required to those willing to work toward self-sufficiency; anyone who wants help gets help. Advance will be a community of inspiring individuals who believe in the innate capacity for change, accepting both potential and brokenness as part of humanity. The individuals served in their Transitional Homes will be referred to as Community Members. The Organization expanded in 2024 to include operating the Aurora Resource Day Center that serves about 65 unhoused adults daily as well as providing emergency cold weather shelter for up to 150 adults per evening. The Aurora City Council also approved Advance to be the sole operator of the Aurora Regional Navigational Campus beginning in late 2025.
-
Transitional Housing: We consistently had our four sober living homes at 90% capacity. We are introducing our Community Members to a few different approaches that research shows have an impact on those with difficult past experiences. For example, we had an instructor teach journaling and creative writing for recovery for people who have experienced trauma. This quote highlights the impact of that particular session:When I feel angry, it's like shaking up a Coke can and watching it explode all over me. Journaling gives me a place to write down these things and get them out, so they dont explode all over me and everyone around me. We also introduced the men to yoga that prompted these comments: Im going to do yoga every morning, anything to help me stay sober. I am stoked, I plan on doing something like this throughout my recovery. We will continue to offer different modalities so that Community Members can discover the most effective practices to support their long-term sobriety.Aurora Day Resource Center and Overnight Emergency Services: Successfully trained staff and implemented a new culture of service to support the unhoused guests. We consistently see about 65 people per day and offer them case management, hygiene products, and emotional support to address their underlining challenges.
Expenses $1,048,489 · Revenue $41,719
-
Aurora Day Resource Center and Overnight Emergency Services: Successfully trained staff and implemented a new culture of service to support the unhoused guests. We consistently see about 65 people per day and offer them case management, hygiene products, and emotional support to address their underlining challenges.
Expenses $300,000
As filed on the 2024 return.
Listed in Part VII
-
Jim GoebelbeckerJIM GOEBELBECKER
Executive Dir.
- Total calculated
- $190,084
- From this org
- $172,931
- From related orgs
- $0
- Other
- $17,153
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,931
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,277
- Nontaxable benefits
- $11,876
- Filer's total
- $190,084
-
Owen McAleerOWEN MCALEER
Chairman
- Total calculated
- $0
- Hours/week
- 10
-
Paul ScudoPAUL SCUDO
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jeff ParkerJEFF PARKER
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Meghan ShayMEGHAN SHAY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kelsey NolanKELSEY NOLAN
Director
- Total calculated
- $0
- Hours/week
- 2
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
None.
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
- 2024
- Filed
- 30 June 2025
- IRS schema version
- 2024v5.2
- Source object
- 202541899349301124
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