Totals
- Total revenue
- $7,816,289
- Total expenses
- $5,706,336
- Contributions and grants received
- $7,656,920
- Grants paid
- $0
- Program service revenue
- $66,420
- Investment income
- $84,650
- Other revenue
- $8,299
- Total assets, end of year
- $4,681,109
- Total liabilities, end of year
- $247,105
- Net assets or fund balances, end of year
- $4,434,004
- Program services expenses (Part IX)
- $4,898,687
- Management and general expenses
- $588,638
- Fundraising expenses
- $219,011
- Program service expenses (Part III)
- $4,898,687
Program services were 85.8% 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)
$2,259,873
-
1f · All other contributions, gifts and grants
$5,397,047
-
2a · Program service revenue: housing services
total $66,420 · related or exempt $66,420
-
3 · Investment income
total $84,650 · excluded $84,650
-
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
-
11a · Other revenue: OTHER INCOME
total $8,299 · excluded $8,299
-
11e · Other revenue, total
$8,299
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 $188,874 · program services $75,550 · management and general $37,775 · fundraising $75,549
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,343,045 · program services $2,005,688 · management and general $233,140 · fundraising $104,217
-
8 · Pension plan contributions
total $36,750 · program services $30,209 · management and general $3,932 · fundraising $2,609
-
9 · Other employee benefits
total $111,763 · program services $91,868 · management and general $11,959 · fundraising $7,936
-
10 · Payroll taxes
total $248,312 · program services $204,113 · management and general $26,569 · fundraising $17,630
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $11,526 · management and general $11,526
-
11c · Fees: accounting
total $13,100 · management and general $13,100
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $198,575 · program services $58,818 · management and general $134,677 · fundraising $5,080
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $61,180 · management and general $61,180
-
14 · Information technology
total $47,644 · program services $39,163 · management and general $5,098 · fundraising $3,383
-
15 · Royalties
total $0
-
16 · Occupancy
total $191,630 · program services $190,012 · management and general $973 · fundraising $645
-
17 · Travel
total $8,149 · program services $6,698 · management and general $872 · fundraising $579
-
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 $44,435 · program services $44,435
-
23 · Insurance
total $19,474 · program services $16,007 · management and general $2,084 · fundraising $1,383
-
24a · Other expenses: FOOD
total $1,112,822 · program services $1,112,822
-
24b · Other expenses: SECURITY
total $572,381 · program services $572,381
-
24c · Other expenses: SUPPLIES AND EQUIPMENT
total $198,432 · program services $198,432
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $117,116 · program services $117,116
-
24e · All other expenses
total $181,128 · program services $135,375 · management and general $45,753
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,532,406 · end of year $133,735
-
2 · Savings and temporary cash investments
beginning of year $397,449 · end of year $2,197,185
-
3 · Pledges and grants receivable
beginning of year $300,000 · end of year $1,977,456
-
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 $25,604 · end of year $11,086
-
10a · Land, buildings and equipment: cost or other basis
$395,643
-
10b · Land, buildings and equipment: accumulated depreciation
$51,390
-
10c · Land, buildings and equipment, net
beginning of year $125,399 · end of year $344,253
-
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 $77,611 · end of year $17,394
-
17 · Accounts payable and accrued expenses
beginning of year $56,314 · end of year $229,711
-
25 · Other liabilities
beginning of year $78,104 · end of year $17,394
-
27 · Net assets without donor restrictions
beginning of year $2,324,051 · end of year $2,456,548
-
28 · Net assets with donor restrictions
end of year $1,977,456
Mission and programs · 2025
Mission
Advance, Inc. dba Advance Pathways (The Organization) is a non-profit, 501(c)(3) tax exempt organization located in Aurora, CO with a mission to offer services to Aurora 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 Pathways staff are inspiring individuals who believe in the innate capacity for change, accepting both potential and brokenness as part of humanity.
-
In 2025, Advance transitioned our operations to the newly developed Aurora Regional Navigation Campus (Navigation Campus), centralizing our services to maximize effectiveness and efficiency. A cornerstone of this effort includes fostering collaborative relationships with 15+ partner organizations, each selected for their specialized expertise in critical service areas such as mental health, substance use treatment, workforce development, and obtaining vital documents. We officially launched the Navigation Campus on November 17, 2025 and housed about 150 adults the first night, and by mid-December we consistently served about 375 people nightly.Throughout 2025, Advance Pathways successfully supported 1,981 unique individuals in the Day Center and 1,990 with Overnight services that began in January. Among these individuals, 307 actively engaged in personalized case management to further their development goals. The organization's team grew more than fourfold within approximately four months, expanding from nine dedicated professionals to over 40. This accelerated growth was challenging yet crucial to meeting the emergent needs of Aurora's unhoused population, exemplifying Advances agility and dedication in adapting to evolving community demands and solidifying its critical role within the local continuum of care. Advance Pathways made the difficult decision not to renew the leases for the sober living homes in order to focus on the Navigation Campus. We are proud of what we were able to accomplish with the Community Members in the transitional housing sober living program. Specifically, we had 97% alumni engagement, 81% in stable living situations, 69% employed, 86% still sober, and 53% were actively attending recovery groups. Here are a few quotes from our Community Members. I am with my son every day now. I spent the holidays with family. Advance Pathways staff is very supportive. I am rebuilding important relationships.
Expenses $4,898,687 · Revenue $66,420
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jim GoebelbeckerJIM GOEBELBECKER
Executive Dir.
- Total calculated
- $188,874
- From this org
- $184,670
- From related orgs
- $0
- Other
- $4,204
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,670
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,204
- Nontaxable benefits
- not reported
- Filer's total
- $188,874
-
Andrew BogageANDREW BOGAGE
FINANCE/ADMIN DIR
- Total calculated
- $114,931
- From this org
- $111,443
- From related orgs
- $0
- Other
- $3,488
- Hours/week
- 40
-
Peter BaronPETER BARON
DEVELOPMENT DIR
- Total calculated
- $113,370
- From this org
- $113,232
- From related orgs
- $0
- Other
- $138
- Hours/week
- 40
-
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
-
Jim JohnsonJIM JOHNSON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Allison StuartALLISON STUART
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael CoffmanMICHAEL COFFMAN
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
- 2025
- Filed
- 18 September 2026
- IRS schema version
- 2025v4.1
- Source object
- 202622659349301112
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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