ACTIVATE WORK INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ACTIVATE WORK INC (EIN 83-1930213)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-10
- IRS object ID
- 202412849349302161
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-10T19:37:28-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208019714 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JDS PROFESSIONAL GROUP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10303 E DRY CREEK RD STE 400 | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831930213 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACTIVATE WORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACTI | BusinessNameControlTxt |
| Phone | 3039215111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1777 S HARRISON ST SUITE 350 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHRYN HARRIS | PersonNm |
| Person Title | PRES/COO | PersonTitleTxt |
| Phone | 3039215111 | PhoneNum |
| Signature | 2024-10-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI B BAUER CPA | PreparerPersonNm |
| PTIN | P01260252 | PTIN |
| Phone | 3037710123 | PhoneNum |
| Preparation | 2024-10-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | KATHRYN HARRIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1777 S HARRISON ST SUITE 350 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,382,985 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ACTIVATEWORK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | WE PROVIDE TRAINING, COACHING, COMMUNITY SUPPORTS AND ACCESS TO LEADING COLORADO EMPLOYERS ENABLING COLORADANS TO ACHEIVE ECONOMIC SECURITY, MOBILITY AND PROSPERITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 140 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,137,339 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,950,858 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $442,090 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $374,478 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$75,783 | PYInvestmentIncomeAmt |
| CY Investment Income | $43,545 | CYInvestmentIncomeAmt |
| CY Other Revenue | $4,320 | CYOtherRevenueAmt |
| PY Total Revenue | $1,503,646 | PYTotalRevenueAmt |
| CY Total Revenue | $3,373,201 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $27,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,343,623 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,389,041 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $66,266 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,226,487 | PYOtherExpensesAmt |
| CY Other Expenses | $1,394,280 | CYOtherExpensesAmt |
| PY Total Expenses | $2,570,110 | PYTotalExpensesAmt |
| CY Total Expenses | $2,810,321 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,066,464 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $562,880 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,870,445 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,531,632 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $784,583 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $882,910 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,085,862 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,648,722 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE PROVIDE TRAINING, COACHING, COMMUNITY SUPPORTS AND ACCESS TO LEADING COLORADO EMPLOYERS ENABLING COLORADANS TO ACHEIVE ECONOMIC SECURITY, MOBILITY AND PROSPERITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,213,201 | ExpenseAmt |
| Grant | $27,000 | GrantAmt |
| Revenue | $374,478 | RevenueAmt |
| Desc | ACTIVATEWORK'S MISSION IS TO CONNECT DIVERSE, QUALIFIED TALENT TO LEADING IT EMPLOYERS THROUGH RIGOROUS SKILLS TRAINING, COMMUNITY RESOURCES, AND PROFESSIONAL AND LIFE SKILLS COACHING. THE ORGANIZATION BELIEVES THAT EMPLOYMENT IS A KEY DRIVER OF ECONOMIC MOBILITY AND THAT EVIDENCE-BASED TRAINING AND UPSKILLING PROGRAMS ARE A HIGHLY EFFECTIVE COUNTERPART TO TRADITIONAL EDUCATIONAL PATHWAYS TO HELP DIVERSE INDIVIDUALS AND FAMILIES STABILIZE AND ADVANCE. FOUR KEY ELEMENTS DIFFERENTIATE ACTIVATEWORK'S MISSION-DRIVEN GROWTH AND SUCCESS FROM SIMILAR WORKFORCE DEVELOPMENT ORGANIZATIONS: (1) STRONG RELATIONSHIP-BUILDING AND ACCOUNT MANAGEMENT WITH MORE THAN 50 EMPLOYER PARTNERS ACROSS BUSINESS SECTORS; (2) A CENTRALIZED, SCALABLE, AND DIVERSE TALENT PIPELINE OF JOB CANDIDATES WHO ARE PRE-VETTED, TRAINED, AND CREDENTIALED TO FILL ENTRY- TO MID-LEVEL IT POSITIONS; (3) A ROBUST IN- COURSE AND POST-PLACEMENT COACHING PROGRAM; AND (4) ROBUST PARTNERSHIP WITH PER SCHOLAS, A NATIONALLY RECOGNIZED EVIDENCE-BASED NONPROFIT THAT HAS TRAINED MORE THAN 25,000 IT PROFESSIONALS AND MATCHED THEM TO MORE THAN 650 COMPANIES IN 23 CITIES. ACTIVATEWORK IS FOCUSED ON LAUNCHING PROFESSIONAL CAREERS FOR UNDERREPRESENTED INDIVIDUALS 18-65 IN THE IN-DEMAND TECH INDUSTRY. THE ORGANIZATION ENROLLS DIVERSE LEARNERS WHO STRUGGLE TO FIND CAREER PATHWAYS FOR A VARIETY OF REASONS, FROM LACKING A COLLEGE DEGREE TO BEING UNABLE TO FIND OR AFFORD CHILDCARE. AS 84% OF ACTIVATEWORK'S LEARNERS ARE LOW-INCOME, THE ORGANIZATION PROVIDES THEM WITH WRAPAROUND SUPPORT SUCH AS EMPLOYMENT COACHING, FINANCIAL COACHING TO NAVIGATE THE CLIFF EFFECT AFTER THEY ACHIEVE EMPLOYMENT AND LOSE GOVERNMENT SUPPORT, AND DURABLE-SKILLS TRAINING TO HELP THEM OVERCOME THESE BARRIERS AND ENTER THE WORKFORCE LONG-TERM. FURTHERMORE, THE ORGANIZATION FOCUSES ON INDIVIDUALS WHO ARE UNDER-SKILLED, UNDEREMPLOYED, AND UNEMPLOYED AND TARGETS POPULATIONS UNDERREPRESENTED IN THE IT SECTOR, INCLUDING WOMEN, IMMIGRANTS, PEOPLE OF COLOR, AND VETERANS. | Desc |
| Total Program Service Expenses | $2,213,201 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 3039215111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1777 S HARRISON ST SUITE 350 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80210 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| HELEN HAYES | |||||||
| CEO/FOUNDER | 40.00 | Yes (X) | Yes (X) | $155,445 | $0 | $16,648 | |
| SCOTT FAST | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAN KASKUBAR | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRANNIE MATTHEWS | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNIER MOTE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCOS STEPHENS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUIS VILLARREAL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KARA WILLIAMS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN HARRIS | |||||||
| PRES/COO | 40.00 | Yes (X) | $154,981 | $0 | $3,402 | ||
| LINDA STREETER | |||||||
| CHIEF ENGAGE | 40.00 | $116,022 | $0 | $12,496 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $426,448 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $32,546 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,004,813 | GovernmentGrantsAmt |
| All Other Contributions | $1,946,045 | AllOtherContributionsAmt |
| Noncash Contributions | $4,475 | NoncashContributionsAmt |
| Total Contributions | $2,950,858 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Total Revenue Column | $374,478 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $374,478 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $374,478 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,366 | TotalRevenueColumnAmt |
| Exclusion | $42,366 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,010,963 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,009,784 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,179 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,179 | TotalRevenueColumnAmt |
| Exclusion | $1,179 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $4,320 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,320 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,320 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,373,201 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $378,798 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $43,545 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,000 | TotalAmt |
| Program Services | $27,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,512 | TotalAmt |
| Program Services | $290,851 | ProgramServicesAmt |
| Management And General | $36,356 | ManagementAndGeneralAmt |
| Fundraising | $3,305 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $834,045 | TotalAmt |
| Program Services | $733,960 | ProgramServicesAmt |
| Management And General | $91,745 | ManagementAndGeneralAmt |
| Fundraising | $8,340 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,609 | TotalAmt |
| Program Services | $15,496 | ProgramServicesAmt |
| Management And General | $1,937 | ManagementAndGeneralAmt |
| Fundraising | $176 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,750 | TotalAmt |
| Program Services | $72,820 | ProgramServicesAmt |
| Management And General | $9,102 | ManagementAndGeneralAmt |
| Fundraising | $828 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,125 | TotalAmt |
| Program Services | $109,230 | ProgramServicesAmt |
| Management And General | $13,654 | ManagementAndGeneralAmt |
| Fundraising | $1,241 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,779 | TotalAmt |
| Program Services | $176,769 | ProgramServicesAmt |
| Management And General | $153,710 | ManagementAndGeneralAmt |
| Fundraising | $47,300 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,153 | TotalAmt |
| Program Services | $2,620 | ProgramServicesAmt |
| Management And General | $67,533 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,763 | TotalAmt |
| Program Services | $2,450 | ProgramServicesAmt |
| Management And General | $19,313 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,564 | TotalAmt |
| Program Services | $17,199 | ProgramServicesAmt |
| Management And General | $37,365 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,551 | TotalAmt |
| Program Services | $105,205 | ProgramServicesAmt |
| Management And General | $13,151 | ManagementAndGeneralAmt |
| Fundraising | $1,195 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,057 | TotalAmt |
| Program Services | $33,490 | ProgramServicesAmt |
| Management And General | $4,186 | ManagementAndGeneralAmt |
| Fundraising | $381 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,460 | TotalAmt |
| Management And General | $10,460 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF, RECRUITING, DEV | $670,104 | $625,995 | $40,609 | $3,500 |
| MISC | $31,849 | $116 | $31,733 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,810,321 | TotalAmt |
| Program Services | $2,213,201 | ProgramServicesAmt |
| Management And General | $530,854 | ManagementAndGeneralAmt |
| Fundraising | $66,266 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,634 | BOYAmt |
| EOY | $508,020 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,490 | BOYAmt |
| EOY | $700,216 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,213 | BOYAmt |
| EOY | $945,183 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,650 | BOYAmt |
| EOY | $153,458 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,853 | BOYAmt |
| EOY | $43,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $258,629 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $77,698 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,642 | BOYAmt |
| EOY | $180,931 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,010,963 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,870,445 | BOYAmt |
| EOY | $2,531,632 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,035 | BOYAmt |
| EOY | $411,060 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,375 | BOYAmt |
| EOY | $3,250 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,173 | BOYAmt |
| EOY | $468,600 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $784,583 | BOYAmt |
| EOY | $882,910 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $942,482 | BOYAmt |
| EOY | $1,107,889 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,380 | BOYAmt |
| EOY | $540,833 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,085,862 | BOYAmt |
| EOY | $1,648,722 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,870,445 | BOYAmt |
| EOY | $2,531,632 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $562,880 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$20 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,186,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,590,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,137,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,950,858 | CurrentTaxYearAmt |
| Total | $7,865,214 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,186,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,590,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,137,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,950,858 | CurrentTaxYearAmt |
| Total | $7,865,214 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,381,698 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,483,516 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $10,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,366 | CurrentTaxYearAmt |
| Total | $76,814 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $4,320 | CurrentTaxYearAmt |
| Total | $4,320 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,946,348 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,034,229 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | INSURANCE PREMIUM REFUNDS 4,320 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $226,771 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,698 | DepreciationAmt |
| Book Value | $149,073 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,858 | OtherCostOrOtherBasisAmt |
| Book Value | $31,858 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $180,931 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LOAN PROGRAM FUNDS HELD ON BEHALF OF | $240,000 |
| IMPACT SECURITY DEBT | $228,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $468,600 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,378,197 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$20 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,016 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $4,996 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,373,201 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,373,201 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,815,337 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,016 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $5,016 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,810,321 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,810,321 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DENVER FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1009 GRANT ST | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 846048381 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $27,000 | CashGrantAmt |
| Purpose Of Grant | TRAINING PROGRAMS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | WE CONDUCT MONTHLY FINANCIAL REVIEWS TO ENSURE ALL GRANT-RELATED EXPENDITURES ARE PROPERLY ACCOUNTED FOR AND SUPPORTED BY SOURCE DOCUMENTATION, MAINTAINING COMPLIANCE WITH GRANT TERMS AND CONDITIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| HELEN HAYES | ||||
| CEO/FOUNDER | $155,445 | $4,610 | $12,038 | $172,093 |
| KATHRYN HARRIS | ||||
| PRES/COO | $154,981 | $3,402 | $158,383 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | ACTIVATEWORK'S MISSION IS TO CONNECT DIVERSE, QUALIFIED TALENT TO LEADING IT EMPLOYERS THROUGH RIGOROUS SKILLS TRAINING, COMMUNITY RESOURCES, AND PROFESSIONAL AND LIFE SKILLS COACHING. THE ORGANIZATION BELIEVES THAT EMPLOYMENT IS A KEY DRIVER OF ECONOMIC MOBILITY AND THAT EVIDENCE-BASED TRAINING AND UPSKILLING PROGRAMS ARE A HIGHLY EFFECTIVE COUNTERPART TO TRADITIONAL EDUCATIONAL PATHWAYS TO HELP DIVERSE INDIVIDUALS AND FAMILIES STABILIZE AND ADVANCE. FOUR KEY ELEMENTS DIFFERENTIATE ACTIVATEWORK'S MISSION-DRIVEN GROWTH AND SUCCESS FROM SIMILAR WORKFORCE DEVELOPMENT ORGANIZATIONS: (1) STRONG RELATIONSHIP-BUILDING AND ACCOUNT MANAGEMENT WITH MORE THAN 50 EMPLOYER PARTNERS ACROSS BUSINESS SECTORS; (2) A CENTRALIZED, SCALABLE, AND DIVERSE TALENT PIPELINE OF JOB CANDIDATES WHO ARE PRE-VETTED, TRAINED, AND CREDENTIALED TO FILL ENTRY- TO MID-LEVEL IT POSITIONS; (3) A ROBUST IN- COURSE AND POST-PLACEMENT COACHING PROGRAM; AND (4) ROBUST PARTNERSHIP WITH PER SCHOLAS, A NATIONALLY RECOGNIZED EVIDENCE-BASED NONPROFIT THAT HAS TRAINED MORE THAN 25,000 IT PROFESSIONALS AND MATCHED THEM TO MORE THAN 650 COMPANIES IN 23 CITIES. ACTIVATEWORK IS FOCUSED ON LAUNCHING PROFESSIONAL CAREERS FOR UNDERREPRESENTED INDIVIDUALS 18-65 IN THE IN-DEMAND TECH INDUSTRY. THE ORGANIZATION ENROLLS DIVERSE LEARNERS WHO STRUGGLE TO FIND CAREER PATHWAYS FOR A VARIETY OF REASONS, FROM LACKING A COLLEGE DEGREE TO BEING UNABLE TO FIND OR AFFORD CHILDCARE. AS 84% OF ACTIVATEWORK'S LEARNERS ARE LOW-INCOME, THE ORGANIZATION PROVIDES THEM WITH WRAPAROUND SUPPORT SUCH AS EMPLOYMENT COACHING, FINANCIAL COACHING TO NAVIGATE THE CLIFF EFFECT AFTER THEY ACHIEVE EMPLOYMENT AND LOSE GOVERNMENT SUPPORT, AND DURABLE-SKILLS TRAINING TO HELP THEM OVERCOME THESE BARRIERS AND ENTER THE WORKFORCE LONG-TERM. FURTHERMORE, THE ORGANIZATION FOCUSES ON INDIVIDUALS WHO ARE UNDER-SKILLED, UNDEREMPLOYED, AND UNEMPLOYED AND TARGETS POPULATIONS UNDERREPRESENTED IN THE IT SECTOR, INCLUDING WOMEN, IMMIGRANTS, PEOPLE OF COLOR, AND VETERANS. |
| FORM 990, PART VI | THE FORM 990 WILL BE REVIEWED BY THE GOVERNING BODY BEFORE THE RETURN IS SUBMITTED. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 WILL BE REVIEWED BY THE GOVERNING BODY BEFORE THE RETURN IS SUBMITTED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD DID AN INDEPENDENT REVIEW OF THE COMPENSATION OF THE CEO AND COO BEFORE DETERMINING THEIR SALARY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES 106,400 149,930 46,500 LESS IN KIND LEGAL 0 -5,016 0 CONTRACT LABOR 70,369 8,796 800 TOTAL 176,769 153,710 47,300 |