Axis
- Assets
- $762.8k
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 35
- Location
- Colorado Springs, CO
- Founding
- 06/2008
- Data as of
- 12/2021
- EIN
- 26-0334744
Organization Overview
Axis is located in Colorado Springs, CO. The organization was established in 2008. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2021, Axis employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Axis is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Axis generated $2.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.2% each year . All expenses for the organization totaled $2.8m during the year ending 12/2021. While expenses have increased by 15.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CHALLENGE STUDENTS TO UNDERSTAND THEIR WORLD AND MOVE FROM APATHY TO ACTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR VISION IS THAT PARENTS CAN HAVE "ONE CONVERSATION" WITH THEIR KID THAT LASTS 60 YEARS AND TO SEE ALL CARING ADULTS EQUIPPED WITH THE CONVERSATION, DISCIPLESHIP, AND CULTURE TRANSLATION SKILLS NEEDED TO REACH THE RISING GENERATION FOR CHRIST THROUGH THAT CONVERSATION. IN 2021 AXIS:1) SERVED OVER 505,000 UNIQUE FAMILIES WITH IMPACTFUL RESOURCES. (SURVEY RESULTS SHOW THAT FOR EACH PARENT WE SERVE THEY AVERAGE HAVING 2.11 TWEENS AND/OR TEENS AT HOME, AS WELL AS 5 TWEENS AND/OR TEENS INFLUENCED OUTSIDE OF THEIR HOME. SO, AXIS IMPACTED 1,065,000 AND 2,525,000 YOUTH RESPECTIVELY.)2) CREATED KEY CONTENT ON SMART PHONE ADDICTION, MONEY, MUSIC, AND FRIENDSHIP.3) WORKED CLOSELY WITH DENOMINATIONS AND 555 TOTAL FAITH-BASED ORGANIZATIONS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeremiah Callihan CEO | OfficerTrustee | 40 | $132,243 |
Chris May Chief Advancement Officer | 40 | $120,000 | |
David Eaton President | OfficerTrustee | 40 | $48,581 |
Julie West Co-Treasurer | OfficerTrustee | 1 | $0 |
Gillis West Treasurer | OfficerTrustee | 1 | $0 |
Dan Mcclave Board Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $259,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,757,291 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,016,691 |
| Total Program Service Revenue | $730,652 |
| Investment income | $33 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $47,754 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,799,191 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $255,575 |
| Compensation of current officers, directors, key employees. | $17,407 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,421,024 |
| Pension plan accruals and contributions | $16,037 |
| Other employee benefits | $55,418 |
| Payroll taxes | $115,285 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,956 |
| Fees for services: Accounting | $10,528 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $343,671 |
| Advertising and promotion | $219,475 |
| Office expenses | $21,813 |
| Information technology | $76,499 |
| Royalties | $0 |
| Occupancy | $29,793 |
| Travel | $37,680 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $43,598 |
| Interest | $608 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $89,470 |
| Insurance | $6,670 |
| All other expenses | $30,860 |
| Total functional expenses | $2,838,758 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $470,550 |
| Savings and temporary cash investments | $92,642 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $37,592 |
| Net Land, buildings, and equipment | $162,045 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $762,829 |
| Accounts payable and accrued expenses | $207,002 |
| Grants payable | $0 |
| Deferred revenue | $2,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $209,002 |
| Net assets without donor restrictions | $489,860 |
| Net assets with donor restrictions | $63,967 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $762,829 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Axis has recieved totaling $874,634.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $618,484 |
Maclellan Foundation Inc Chattanooga, TN PURPOSE: FOR A MEDIA DRIVEN PROJECT. | $75,000 |
David Weekley Family Foundation Houston, TX PURPOSE: SPIRITUAL FORMATION | $50,000 |
Maclellan Foundation Inc Chattanooga, TN PURPOSE: FOR OUTREACH TO FAMILIES. | $32,000 |
Chattanooga Christian Community Foundation Chattanooga, TN PURPOSE: IN FURTHERANCE OF FOUNDATION'S PURPOSES | $24,000 |
Dr Scholl Foundation Northbrook, IL PURPOSE: MATERIALS FOR THE PARENT PROGRAM | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Heritage Hall Oklahoma City, OK | $29,893,924 | $20,863,460 |
United States Deputy Sheriffs Association Inc Wichita, KS | $2,971,599 | $19,654,227 |
Arizona Agribusiness & Equine Center Phoenix, AZ | $41,363,992 | $18,352,142 |
Northwest Christian School Phoenix, AZ | $14,587,608 | $15,711,697 |
Fit Kids Inc Scottsdale, AZ | $27,357,951 | $13,904,484 |
Community Action Partnership Of Mid-Nebraska Kearney, NE | $10,567,482 | $13,526,656 |
Center For Academic Success Sierra Vista, AZ | $18,278,347 | $12,993,576 |
Oklahoma Connections Academy Inc Bartlesville, OK | $2,156,539 | $12,078,246 |
Denver Scholarship Foundation Denver, CO | $33,817,323 | $13,999,484 |
Mccalls Chapel School Inc Ada, OK | $9,915,625 | $11,707,804 |
Shonto Governing Board Of Education Inc Shonto, AZ | $17,193,292 | $18,993,066 |
Oklahoma State University Research Foundation Inc Stillwater, OK | $8,047,594 | $10,291,004 |