Adams County Youth Initiative Inc, operating under the name Rocky Mountain Partnership (rmp), is located in Thornton, CO. The organization was established in 2011. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2023, Rocky Mountain Partnership (rmp) employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rocky Mountain Partnership (rmp) 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, Rocky Mountain Partnership (rmp) generated $1.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $1.2m during the year ending 12/2023. While expenses have increased by 15.7% 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
RMPS MISSION IS TO UNITE THE COMMUNITY TO SUPPORT CHILDREN AND YOUNG PEOPLE UP TO AGE 35 IN ACHIEVING CRITICAL MILESTONES FROM CRADLE TO CAREER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023, RMP SERVED APPROXIMATELY 30 PARTNERS INCLUDING SCHOOL DISTRICTS: ADAMS 12 FIVE STAR SCHOOLS, SCHOOL DISTRICT 27J, AND WESTMINSTER PUBLIC SCHOOLS; LOCAL GOVENMENTS: ADAMS COUNTY, CITY OF AURORA, CITY OF COMMERCE CITY, CITY OF FEDERAL HEIGHTS, CITY OF NORTHGLENN, CITY OF WESTMINSTER AND CITY OF THORNTON; FRONT RANGE COMMUNITY COLLEGE, AND NUMEROUS NON-PROFITS AND ECONOMIC DEVELOPMENT ORGANIZATIONS. WE MADE SUBSTANTIAL PROGRESS IN ADVANCING INITIATIVES DESIGNED TO ENHANCE ECONOMIC AND SOCIAL MOBILITY WITHIN OUR REGION. THESE ACCOMPLISHMENTS UNDERSCORE OUR UNWAVERING COMMITMENT TO ESTABLISHING A REGION WHERE ALL COMMUNITY MEMBERS ARE THRIVING. ONE OF THE REMARKABLE ACHIEVEMENTS THIS YEAR WAS THE CREATION OF OUR 2030 STRATEGIC PLAN. THIS PLAN WAS DEVELOPED THROUGH A RIGOROUS YET ESSENTIAL PROCESS THAT INVOLVED THE ACTIVE PARTICIPATION AND SUPPORT OF ALL ESSENTIAL STAKEHOLDERS. THIS COLLOBORATIVE EFFORT ENSURES THAT WE ARE WELL-PREPARED TO ACHIEVE THE GENUINE COLLECTIVE IMPACT WE AIM FOR. AS WE UNDERTOOK THE TASK OF SHAPING THIS GROUNDBREAKING AND AMBITIOUS PLAN, WE ALSO DID THE WORK TO DEVELOP A BASELINE OF HOW MANY COMMUNITY MEMBERS ARE ON, AND ESSENTIALLY NOT ON, A PATHWAY TO ECONOMIC AND SOCIAL MOBILITY. THIS UNDERTAKING WAS FAR FROM EASY, GIVEN THAT GRAPPLING WITH DATA ANALYSIS CAN BE ONE OF THE MOST CHALLENGING ASPECTS OF ADVANCING COLLECTIVE EFFORTS. HOWEVER, REACHING A CONSENSUS ON THE PROXY MEASURES MARKED A SIGNIFICANT MILESTONE. WE HAVE SET A GOAL FOR OUR RESILIENCY PHASE, WHICH WE AIM TO TACKLE AS PART OF OUR 2030 STRATEGIC PLAN. IN THIS PHASE, OUR OVERARCHING GOAL IS TO RE-ESTABLISH A PATH TO ECONOMIC AND SOCIAL MOBILITY FOR AT LEAST 71,000 ADDITIONAL YOUTH, ADULTS AND FAMILIES. WE ALSO DEVELOPED A CLEAR AND CONCISE CALL TO ACTION INTENDED AT ALIGNING ALL STAKEHOLDERS ACROSS OUR REGION IN THIS COLLECTIVE MOVEMENT TO ADVANCE ECONOMIC AND SOCIAL MOBILITY. BUILDING UPON OUR SIGNIFICANT ACHIEVEMENT IN 2022, WHEN OUR CIVIC INFLUENCERS PLAYED A PIVOTAL ROLE IN THE PASSAGE OF AN UNPRECENDENTED PROPERTY TAX TO INCREASE FUNDING FOR OUR THIRD LEAST FUNDED SCHOOL DISTRICT, WE HAVE EXPANDED AND ESTABLISHED A SCALABLE FRAMEWORK FOR THE CIVIC INFLUENCER MODEL ACROSS THE REGION AND THE U.S. THIS INNOVATIVE APPROACH ENSURES THAT THOSE WHO ARE MOST AFFECTED BY THE CHALLENGES WITHIN OUR COMMUNITY NOT ONLY HAVE THEIR VOICES HEARD BUT ARE ALSO PROVIDED WITH COMPENSATION AND SUPPORT TO SPEARHEAD THE CHANGES WE ALL STRIVE TO ACHIEVE. THROUGH THIS MODEL, WE HAVE EMPOWERED INDIVIDUALS TO BECOME CATALYSTS FOR POSITIVE TRANSFORMATION WITHIN THEIR LOCAL COMMUNITIES AND BEYOND. WE HAVE ALSO PARTNERED WITH ADAMS COUNTY GOVERNMENT TO LEVERAGE DATA TO ENSURE THAT EVERY DOLLAR INVESTED HAD MAXIMUM IMPACT, ADDRESSING CRITICAL NEEDS AND DRIVING PROGRESS IN OUR REGION. THIS INCLUDES PROVIDING TRAINING, DATA COACHING AND TECHNICAL ASSISTANCE TO ENTITIES WHO RECEIVED FUNDING THROUGH THE AMERICAN RESCUE PLAN ACT (ARPA) AND NATIONAL OPIOID SETTLEMENTS. THESE ACCOMPLISHMENTS REPRESENT JUST A FRACTION OF THE WORK THAT HAS TAKEN PLACE WITHIN OUR PARTNERSHIP OVER THE PAST YEAR. EACH INITIATIVE, NO MATTER HOW SMALL IT MAY SEEM ON ITS OWN, HAS PLAYED AN ESSENTIAL ROLE IN OUR OVERARCHING GOAL OF CREATING A REGION WHERE OPPORTUNITIES ABOUND FOR ALL, REGARDLESS OF BACKGROUND OR CIRCUMSTANCES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Randy Roberts Chair | OfficerTrustee | 4 | $0 |
Curtis Esquibel Vice Chair | OfficerTrustee | 4 | $0 |
Arif Gangji Treasurer | OfficerTrustee | 4 | $0 |
Jordan Reck Secretary | OfficerTrustee | 4 | $0 |
Aliena Martinez Board Member | Trustee | 2 | $0 |
Jason Isenburg Board Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $246,666 |
All other contributions, gifts, grants, and similar amounts not included above | $809,699 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,056,365 |
Total Program Service Revenue | $85,612 |
Investment income | $5,613 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$5,656 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,161,548 |
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. | $153,694 |
Compensation of current officers, directors, key employees. | $23,054 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $616,068 |
Pension plan accruals and contributions | $15,321 |
Other employee benefits | $42,578 |
Payroll taxes | $68,610 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,350 |
Fees for services: Accounting | $27,612 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $87,251 |
Advertising and promotion | $5,318 |
Office expenses | $2,254 |
Information technology | $6,882 |
Royalties | $0 |
Occupancy | $0 |
Travel | $38,437 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $8,266 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $263 |
Insurance | $6,324 |
All other expenses | $8,066 |
Total functional expenses | $1,193,852 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $95,772 |
Savings and temporary cash investments | $645,542 |
Pledges and grants receivable | $28,229 |
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 | $12,606 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $782,149 |
Accounts payable and accrued expenses | $85,661 |
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 | $85,661 |
Net assets without donor restrictions | $497,881 |
Net assets with donor restrictions | $198,607 |
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 | $782,149 |