Axis
- Assets
- $2.3m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 17
- Location
- Colorado Springs, CO
- Founding
- 06/2008
- Data as of
- 12/2023
- 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 12/2023, Axis employed 17 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 12/2023, Axis generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $2.7m during the year ending 12/2023. While expenses have increased by 11.4% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
AXIS IS DEDICATED TO BUILDING LIFELONG FAITH BY HELPING PARENTS AND CARING ADULTS TALK WITH THEIR KIDS ABOUT WHAT THEY OTHERWISE WOULDN'T, ONE CONVERSATION AT A TIME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR VISION IS THAT PARENTS CAN HAVE "ONE CONVERSATION" WITH THEIR KID THAT LASTS A LIFETIME 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 2023 AXIS: 1) ENDED PAID SUBSCRIPTIONS AND MADE RESOURCES FREE FOR ALL FAMILIES. 2) INCREASED OUR ACTIVE AND ENGAGED EMAIL LIST BY 199%. 3) INCREASED THE TOTAL NUMBER OF PARENTS AND YOUTH SERVED BY AXIS RESOURCES BY 829%. 4) PURCHASED A BUILDING WITH OFFICE SPACE, A NEW FILMING STUDIO, AND A NEW PODCAST STUDIO. 5) CREATED 200+ NEW RESOURCES ON SOCIAL MEDIA, CULTURAL TRENDS, MENTAL HEALTH, GENDER/SEXUALITY/IDENTITY, TECHNOLOGY & MEDIA, CHRISTIANITY. 6) MADE RESOURCES AVAILABLE ON YOUTUBE, INCLUDING NEW 7 MINUTE VIDEO RESOURCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Secretary | OfficerTrustee | 1 | $0 |
Name Not Listed Board Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Board Treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed President & CEO | OfficerTrustee | 40 | $38,615 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Impact Upgrade Inc Managed It Services | 12/30/23 | $144,000 |
Rivalmind Llc Digital Marketing Services | 12/30/23 | $132,365 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,986,385 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,986,385 |
| Total Program Service Revenue | $85,169 |
| Investment income | $16,801 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $1,179 |
| 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 | $3,103,218 |
| 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. | $121,699 |
| Compensation of current officers, directors, key employees. | $12,167 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $901,769 |
| Pension plan accruals and contributions | $5,758 |
| Other employee benefits | $51,195 |
| Payroll taxes | $64,592 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $350 |
| Fees for services: Accounting | $13,178 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $653,971 |
| Advertising and promotion | $274,606 |
| Office expenses | $12,082 |
| Information technology | $119,846 |
| Royalties | $0 |
| Occupancy | $76,677 |
| Travel | $111,909 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,086 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $130,131 |
| Insurance | $24,822 |
| All other expenses | $44,322 |
| Total functional expenses | $2,668,778 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $744,927 |
| Savings and temporary cash investments | $586,974 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,459 |
| 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 | $35,130 |
| Net Land, buildings, and equipment | $970,703 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,343,193 |
| Accounts payable and accrued expenses | $142,604 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $489,924 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $632,528 |
| Net assets without donor restrictions | $1,710,138 |
| Net assets with donor restrictions | $527 |
| 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 | $2,343,193 |