Totals
- Total revenue
- $1,365,090
- Total expenses
- $1,188,169
- Contributions and grants received
- $1,394,205
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,466
- Other revenue
- -$30,581
- Total assets, end of year
- $853,297
- Total liabilities, end of year
- $54,546
- Net assets or fund balances, end of year
- $798,751
- Program services expenses (Part IX)
- $984,284
- Management and general expenses
- $84,289
- Fundraising expenses
- $119,596
- Program service expenses (Part III)
- $984,284
Program services were 82.8% 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.
-
1c · Fundraising events
$385,172
-
1f · All other contributions, gifts and grants
$1,009,033
-
1g · Noncash contributions included above
$18,097
-
3 · Investment income
total $1,466 · excluded $1,466
-
8a · Fundraising events: gross income
$18,675
-
8a · Fundraising events: contributions included on line 1c
$385,172
-
8b · Fundraising events: direct expenses
$128,482
-
8c · Net income from fundraising events
total -$109,807 · excluded -$109,807
-
11a · Other revenue: EMPLOYEE RETENTION CRE
total $66,368 · excluded $66,368
-
11b · Other revenue: MISCELLANEOUS INCOME
total $12,858 · excluded $12,858
-
11e · Other revenue, total
$79,226
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,510 · program services $40,255 · management and general $24,153 · fundraising $16,102
-
7 · Other salaries and wages
total $499,521 · program services $416,945 · management and general $37,240 · fundraising $45,336
-
9 · Other employee benefits
total $32,997 · program services $25,324 · management and general $1,896 · fundraising $5,777
-
10 · Payroll taxes
total $43,661 · program services $35,477 · management and general $4,375 · fundraising $3,809
-
11e · Fees: professional fundraising services
total $16,250 · fundraising $16,250
-
11g · Fees: other
total $20,795 · program services $4,177 · management and general $16,560 · fundraising $58
-
12 · Advertising and promotion
total $22,455 · program services $2,756 · fundraising $19,699
-
13 · Office expenses
total $21,832 · program services $6,467 · management and general $2,800 · fundraising $12,565
-
14 · Information technology
total $6,518 · program services $6,518
-
16 · Occupancy
total $30,341 · program services $37,859 · management and general -$7,518
-
17 · Travel
total $20,295 · program services $20,295
-
20 · Interest
total $1,663 · program services $1,663
-
22 · Depreciation, depletion and amortization
total $23,742 · program services $23,742
-
23 · Insurance
total $7,804 · program services $7,549 · management and general $255
-
24a · Other expenses: TEAM MEALS AND SNACKS
total $221,169 · program services $221,169
-
24b · Other expenses: HEALTH & WELLNESS ACTIV
total $66,714 · program services $66,714
-
24c · Other expenses: ACADEMIC ACTIVITIES
total $29,685 · program services $29,685
-
24d · Other expenses: LIFE SKILL
total $24,758 · program services $24,758
-
24e · All other expenses
total $17,459 · program services $12,931 · management and general $4,528
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $284,848 · end of year $329,453
-
2 · Savings and temporary cash investments
beginning of year $150,001 · end of year $200,794
-
3 · Pledges and grants receivable
beginning of year $159,202 · end of year $205,912
-
9 · Prepaid expenses and deferred charges
beginning of year $10,011 · end of year $10,341
-
10a · Land, buildings and equipment: cost or other basis
$142,685
-
10b · Land, buildings and equipment: accumulated depreciation
$73,681
-
10c · Land, buildings and equipment, net
beginning of year $99,608 · end of year $69,004
-
15 · Other assets
beginning of year $0 · end of year $37,793
-
17 · Accounts payable and accrued expenses
beginning of year $58,858 · end of year $15,713
-
25 · Other liabilities
beginning of year $18,417 · end of year $38,833
-
27 · Net assets without donor restrictions
beginning of year $332,602 · end of year $427,638
-
28 · Net assets with donor restrictions
beginning of year $293,793 · end of year $371,113
Mission and programs · 2022
Mission
THE MISSION OF MILE HIGH 360 IS TO ENSURE THAT A CHILD'S SOCIOECONOMIC STATUS DOES NOT LIMIT HIS/HER FUTURE.
Activities or mission (Part I)
MILE HIGH 360 ENSURES THAT A CHILD'S SOCIOECONOMIC STATUS DOES NOT LIMIT HIS/HER FUTURE.
-
MILE HIGH 360 IS AN ORGANIZATION WITH A SINGLE MISSION: TO ENSURE THAT SOCIOECONOMIC STATUS DOES NOT LIMIT A CHILD'S FUTURE. MILE HIGH 360 SERVED 115 STUDENTS DURING THE TAX YEAR. THE ORGANIZATION PROVIDES PROGRAMMING IN THREE AREAS - ACADEMIC SUPPORT, HEALTH AND WELLNESS, AND LIFE-SKILLS - TO ACCOMPLISH ITS MISSION.
Expenses $984,284
As filed on the 2022 return.
Listed in Part VII
-
ALLISON JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BILL BIVENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CALEENA BRAIG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS WASHINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DUNCAN BURN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER MCCOY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JACOB WHITTED
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JAVIER TAFOYA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA HIGA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOSH PINKERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOY BENENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KENNY GREER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KRISTIN ZAGRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LANI PHETSOMPHOU RIEGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAURA OLMEDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MAGALI MARTINEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW DANKNER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MATTY WILSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MIKE KRAFT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
THEODORE JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ERIC EITELJORG
EXECUTIVE DIRECTOR
- Total calculated
- $80,510
- From this org
- $72,661
- From related orgs
- $0
- Other
- $7,849
- Hours/week
- 45
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 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312139349301211
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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