Totals
- Total revenue
- $267,889
- Total expenses
- $235,791
- Contributions and grants received
- $267,889
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $78,645
- Total liabilities, end of year
- $30,985
- Net assets or fund balances, end of year
- $47,660
- Program services expenses (Part IX)
- $133,879
- Management and general expenses
- $89,110
- Fundraising expenses
- $12,802
- Program service expenses (Part III)
- $133,879
Program services were 56.8% 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)
$30,000
-
1f · All other contributions, gifts and grants
$237,889
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $167,944 · program services $101,386 · management and general $66,558
-
10 · Payroll taxes
total $21,524 · program services $12,994 · management and general $8,530
-
16 · Occupancy
total $2,067 · management and general $2,067
-
17 · Travel
total $1,428 · program services $1,428
-
23 · Insurance
total $5,948 · management and general $5,948
-
24a · Other expenses: ELEVATE SCHOOL ACTIVITIES
total $18,054 · program services $18,054
-
24b · Other expenses: MARKETING
total $8,994 · fundraising $8,994
-
24c · Other expenses: CONSULTING
total $5,990 · management and general $5,990
-
24d · Other expenses: BANK CHARGES
total $3,808 · fundraising $3,808
-
24e · All other expenses
total $34 · program services $17 · management and general $17
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,057 · end of year $77,149
-
9 · Prepaid expenses and deferred charges
end of year $1,496
-
17 · Accounts payable and accrued expenses
beginning of year $27,495 · end of year $30,985
-
27 · Net assets without donor restrictions
beginning of year $15,562 · end of year $47,660
Mission and programs · 2023
Mission
TO BUILD LONG TERM, LIFE CHANGING RELATIONSHIPS WITH URBAN YOUTH FOR THE PURPOSE OF CHARACTER AND LIFE SKILLS DEVELOPMENT.
Activities or mission (Part I)
BUILDING LONG-TERM, LIFE CHANGING RELATIONSHIPS WITH YOUTH THEREBY EQUIPPING THEM TO THRIVE AND CONTRIBUTE TO THIER COMMUNITY
-
THE PROGRAM WAS FOUNDED ON THE PRINCIPLES OF COLORADO UPLIFT, A PROVEN PROGRAM THAT HAS OPERATED FOR OVER 35 YEARS, INCREASING THE GRADUATION RATES FOR URBAN YOUTH FROM LOW 35% TO OVER 90%. THE PROGRAM IS WORKING TO EMPOWER URBAN YOUTH THROUGH CHARACTER EDUCATION AND LIFE SKILLS DEVELOPMENT.
Expenses $18,071
-
SEE SCHEDULE O
Expenses $115,808
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark SettlesMARK SETTLES
EXECUTIVE DI
- Total calculated
- $35,000
- From this org
- $35,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Heather AtriaHEATHER ATRIA
MANAGER/LEGA
- Total calculated
- $0
-
Marques JohnsonMARQUES JOHNSON
INHOUSE COUN
- Total calculated
- $0
-
Andrew JoplingANDREW JOPLING
VICE PRESIDE
- Total calculated
- $0
-
Corey McBrideCOREY MCBRIDE
DIR OF COMPL
- Total calculated
- $0
-
Nermis RosarioNERMIS ROSARIO
CFO
- Total calculated
- $0
-
Juan TavarezJUAN TAVAREZ
INVESTMENT A
- Total calculated
- $0
-
Kevin SingletonKEVIN SINGLETON
VP LEADERSHI
- Total calculated
- $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
- 2023
- Filed
- 8 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501349349302760
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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