Form 990 for tax year 2025
Filed by PARADIGMONE INC A COLORADO NON-PROFIT CORPORATION.
Totals
- Total revenue
- $2,761,702
- Total expenses
- $2,762,526
- Contributions and grants received
- $2,568,390
- Grants paid
- $0
- Program service revenue
- $179,805
- Investment income
- $9,345
- Other revenue
- $4,162
- Total assets, end of year
- $1,671,524
- Total liabilities, end of year
- $425,960
- Net assets or fund balances, end of year
- $1,245,564
- Program services expenses (Part IX)
- $2,461,879
- Management and general expenses
- $291,360
- Fundraising expenses
- $9,287
- Program service expenses (Part III)
- $2,461,879
Program services were 89.1% 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.
-
1f · All other contributions, gifts and grants
$2,568,390
-
1g · Noncash contributions included above
$133,746
-
2a · Program service revenue: TREATMENT FEES
total $179,805 · related or exempt $179,805
-
3 · Investment income
total $9,345 · excluded $9,345
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER REVENUE
total $4,162 · related or exempt $4,162
-
11e · Other revenue, total
$4,162
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $81,180 · program services $69,780 · management and general $11,400
-
7 · Other salaries and wages
total $946,962 · program services $849,149 · management and general $97,813
-
10 · Payroll taxes
total $120,679 · program services $103,726 · management and general $16,953
-
11b · Fees: legal
total $1,750 · management and general $1,750
-
11c · Fees: accounting
total $50,950 · management and general $50,950
-
11g · Fees: other
total $326,908 · program services $244,943 · management and general $81,965
-
12 · Advertising and promotion
total $13,217 · program services $8,109 · fundraising $5,108
-
13 · Office expenses
total $37,763 · program services $25,533 · management and general $8,051 · fundraising $4,179
-
14 · Information technology
total $30,548 · program services $22,861 · management and general $7,687
-
16 · Occupancy
total $160,977 · program services $151,594 · management and general $9,383
-
17 · Travel
total $17,662 · program services $17,424 · management and general $238
-
19 · Conferences, conventions and meetings
total $6,481 · program services $3,975 · management and general $2,506
-
22 · Depreciation, depletion and amortization
total $35,433 · program services $33,662 · management and general $1,771
-
23 · Insurance
total $17,864 · program services $16,971 · management and general $893
-
24a · Other expenses: SUPPORTIVE SERVICES
total $914,152 · program services $914,152
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $765,343 · end of year $923,855
-
4 · Accounts receivable
beginning of year $404,393 · end of year $199,091
-
9 · Prepaid expenses and deferred charges
beginning of year $240,709
-
10a · Land, buildings and equipment: cost or other basis
$236,561
-
10b · Land, buildings and equipment: accumulated depreciation
$57,543
-
10c · Land, buildings and equipment, net
beginning of year $80,705 · end of year $179,018
-
15 · Other assets
end of year $369,560
-
17 · Accounts payable and accrued expenses
beginning of year $244,762 · end of year $16,660
-
22 · Loans and payables to officers and key people
end of year $150,000
-
25 · Other liabilities
end of year $259,300
-
27 · Net assets without donor restrictions
beginning of year $1,246,388 · end of year $1,245,564
Mission and programs · 2025
Mission
TO PROVIDE SUPPORT, SERVICES AND ADVOCACY TO FOR THOSE RECOVERING FROM SUBSTANCE ABUSE, MENTAL HEALTH DISORDERS, HOMELESSNESS AND REETNRY CHALLENGES ASSOCIATED WITH THE CRIMINAL JUSTICE SYSTEM BY PROVIDING AN ENGAGING ENVIRONMENT THAT SUPPORTS GROWTH OF BODY, MIND AND SPIRIT.
-
PROVIDED PEER RECOVERY SUPPORT, CASE MANAGEMENT, REENTRY SUPPORT, RECOVERY HOUSING, TRANSITIONAL HOUSING AND COMMUNITY OUTREACH TO INDIVIDUALS SUFFERING FROM SUD. PROVIDED GROUPS AND EVENTS FOR FITNESS, ART, MUSIC, BOXING, CHARITY AND SOBER EVENTS, RESUME BUILDING, JOB APPLICATION SUPPORT, RESOURCE FAIRS AND MORE.
Expenses $2,461,879 · Revenue $179,805
As filed on the 2025 return.
Listed in Part VII
-
JESS SHVEDOV
EXECUTIVE DIRECTOR
- Total calculated
- $81,180
- From this org
- $81,180
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
YEVGENIY SHVEDOV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
STEVEN BENOY
CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
DANNY CONSOLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
CARLOS GONZALES
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
JEREMY WYSOCKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
CHADD PANDIT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
- 2025
- Filed
- 27 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601209349302365
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