Colorado Meth Project Inc
- Assets
- $1.5m
- Revenue
- $1.4m
- Investments
- $715.1k
- Employees
- 10
- Location
- Broomfield, CO
- Founding
- 03/2009
- Data as of
- 12/2022
- EIN
- 26-3359868
Organization Overview
Colorado Meth Project Inc, operating under the name Rise Above Colorado, is located in Broomfield, CO. The organization was established in 2009. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Rise Above Colorado employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rise Above Colorado 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 12/2022, Rise Above Colorado generated $1.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 8 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
A STATEWIDE ORGANIZATION TO EMPOWER TEENS TO A LIFE FREE OF DRUG ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A. DELIVERED A SATURATION-LEVEL PUBLIC MESSAGING CAMPAIGN THAT REACHED MORE THAN 80% OF COLORADANS IN OUR 12-17 TARGET DEMOGRAPHIC WITH A SIGNIFICANT FREQUENCY.B. CONTINUED ESTABLISHING COMMUNITY PARTNERSHIPS WITH LOCAL SUBSTANCEABUSE COALITIONS, SCHOOLS AND YOUTH-SERVING AGENCIES IN ALL REGIONS OFCOLORADO, AND DELIVERED PRESCRIPTION DRUG & METH PREVENTION CURRICULUM DIRECTLY TO MORE THAN 17,000 TEENS ACROSS THE STATE. CONTINUED ON SCHEDULE OC. RISE ABOVE COLORADO SOCIAL MEDIA PLATFORMS REACHED MORE THAN 54,000 YOUTH WITH BOOSTED CONTENT OR SPECIFIC PROGRAM ACTIVITIES; INVOLVING MORE THAN 10% OF COLORADO'S TEEN POPULATIOND. THE ORGANIZATION CONTINUED INVOLVEMENT IN THE COLORADO CONSORTIUM TO REDUCE PRESCRIPTION DRUG ABUSE AS A SPECIFIC PROGRAMMATIC FOCUS. THE ORGANIZATION HAS BECOME AN ESTABLISHED LEADER IN YOUTH SUBSTANCE ABUSE PREVENTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vy Nguyen Chair | OfficerTrustee | 1 | $0 |
Gina Tincher Chair (term End 10/22) | OfficerTrustee | 1 | $0 |
Patrick Gaines Director (term End 10/22) | Trustee | 1 | $0 |
Darrick Christopher Director | Trustee | 1 | $0 |
Jose Esquibel Director | Trustee | 1 | $0 |
Dana Duran Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Healthcare Research Research Vendor | 12/30/20 | $113,135 |
Et Digital Media Buyer | 12/30/20 | $182,622 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $573,582 |
| All other contributions, gifts, grants, and similar amounts not included above | $795,909 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,369,491 |
| Total Program Service Revenue | $48,566 |
| Investment income | $800 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| 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 | $1,418,857 |
| 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. | $169,815 |
| Compensation of current officers, directors, key employees. | $6,574 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $328,974 |
| Pension plan accruals and contributions | $7,489 |
| Other employee benefits | $54,634 |
| Payroll taxes | $37,668 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,200 |
| Fees for services: Accounting | $61,774 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $136,008 |
| Advertising and promotion | $327,585 |
| Office expenses | $19,691 |
| Information technology | $39,660 |
| Royalties | $0 |
| Occupancy | $22,465 |
| Travel | $30,370 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,055 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,924 |
| Insurance | $6,824 |
| All other expenses | $0 |
| Total functional expenses | $1,308,043 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $87,397 |
| Savings and temporary cash investments | $332,036 |
| Pledges and grants receivable | $315,234 |
| 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 | $37,415 |
| Net Land, buildings, and equipment | $6,167 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $715,092 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $45,992 |
| Total assets | $1,539,333 |
| Accounts payable and accrued expenses | $77,041 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $45,992 |
| Total liabilities | $123,033 |
| Net assets without donor restrictions | $916,624 |
| Net assets with donor restrictions | $499,676 |
| 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 | $1,539,333 |