Colorado Meth Project Inc
- Assets
- $1.5m
- Revenue
- $1.3m
- Investments
- $823.9k
- Employees
- 10
- Location
- Broomfield, CO
- Founding
- 03/2009
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, Rise Above Colorado generated $1.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.5%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.4%) per year over the past 7 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
2021
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 11,000 TEENS ACROSS THE STATE. IN RESPONSE TO THE PANDEMIC, MADE THESE CURRICULA AVAILABLE ONLINE FOR STUDENTS TO COMPLETE DURING REMOTE LEARNING.CONTINUED ON SCHEDULE OC. RISE ABOVE COLORADO SOCIAL MEDIA PLATFORMS MAINTAINED 33,000 FOLLOWERS, INVOLVING MORE THAN 8% OF COLORADO'S TEEN POPULATIOND. THE ORGANIZATION CONTINUED INVOLVEMENT IN THE COLORADO CONSORTIUM TO REDUCE PRESCRIPTION DRUG ABUSE AS A SPECIFIC PROGRAMMATIC FOCUS OF ITS EXPANSION. THE ORGANIZATION HAS BECOME AN ESTABLISHED LEADER IN YOUTH SUBSTANCE ABUSE PREVENTION AS A STATE SUBSTANCE ABUSE BLOCK GRANT RECIPIENT FOR PRESCRIPTION DRUG ABUSE PREVENTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kent Maclennan Executive Director | Officer | 40 | $140,447 |
Gina Tincher Chair | OfficerTrustee | 1 | $0 |
Darrick Christopher Director | Trustee | 1 | $0 |
Geoffrey N Blue Director | Trustee | 1 | $0 |
Toungvy Nguyen Director | Trustee | 1 | $0 |
Mae Thompson Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Et Digital Media Buyer | 12/30/20 | $182,622 |
Healthcare Research Research Vendor | 12/30/20 | $113,135 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $502,296 |
| All other contributions, gifts, grants, and similar amounts not included above | $754,322 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,256,618 |
| Total Program Service Revenue | $62,320 |
| Investment income | $479 |
| 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 | $1,319,417 |
| 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. | $155,144 |
| Compensation of current officers, directors, key employees. | $7,993 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $274,876 |
| Pension plan accruals and contributions | $9,052 |
| Other employee benefits | $32,148 |
| Payroll taxes | $33,877 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $850 |
| Fees for services: Accounting | $61,457 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $116,927 |
| Advertising and promotion | $266,955 |
| Office expenses | $16,504 |
| Information technology | $30,675 |
| Royalties | $0 |
| Occupancy | $20,538 |
| Travel | $14,263 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,322 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,405 |
| Insurance | $5,961 |
| All other expenses | $0 |
| Total functional expenses | $1,079,742 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $352,598 |
| Savings and temporary cash investments | $83,779 |
| Pledges and grants receivable | $238,047 |
| 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 | $20,092 |
| Net Land, buildings, and equipment | $11,091 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $823,920 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,529,527 |
| Accounts payable and accrued expenses | $122,713 |
| 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 | $0 |
| Total liabilities | $122,713 |
| Net assets without donor restrictions | $1,072,369 |
| Net assets with donor restrictions | $334,445 |
| 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 | $1,529,527 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Colorado Meth Project Inc has recieved totaling $210,525.
| Awarding Organization | Amount |
|---|---|
Caring For Denver Foundation Denver, CO PURPOSE: YOuth | $192,503 |
Kappler Marrack Foundation Wilmington, DE PURPOSE: RISE ABOVE COLORADO | $10,000 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $8,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $22 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Phoenix Multisport Inc Denver, CO | $17,637,845 | $15,682,894 |
Pima Prevention Partnership Tucson, AZ | $3,479,580 | $6,908,805 |
Mile High Council On Alcoholism And Drug Abuse Aurora, CO | $4,545,975 | $6,236,323 |
Pinal Hispanic Council Tucson, AZ | $4,203,009 | $6,299,410 |
Peer Assistance Services Inc Denver, CO | $3,243,283 | $4,717,041 |
Arizona Youth Partnership Tucson, AZ | $983,614 | $4,509,774 |
Trc The Recovery Center Oklahoma City, OK | $1,079,618 | $3,560,769 |
Utah Support Advocates For Recovery Awareness Salt Lake City, UT | $869,835 | $2,088,557 |
Mental Health Resources Inc Tucson, AZ | $3,824,005 | $1,375,802 |
San Juan County Partnership Inc Farmington, NM | $455,020 | $1,542,583 |
Colorado Meth Project Inc Broomfield, CO | $1,529,527 | $1,319,417 |
White Bison Inc Colorado Springs, CO | $735,645 | $1,135,838 |