The Masters Apprentice
- Assets
- $676.7k
- Revenue
- $377.2k
- Investments
- $0.0
- Employees
- 4
- Location
- Denver, CO
- Founding
- 08/2014
- Data as of
- 12/2021
- EIN
- 46-2418733
Organization Overview
The Masters Apprentice is located in Denver, CO. The organization was established in 2014. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Masters Apprentice employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Masters Apprentice 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, Masters Apprentice generated $377.2k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 26.6% each year . All expenses for the organization totaled $280.4k during the year ending 12/2021. While expenses have increased by 29.6% per year over the past 6 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
DEVELOPING AND OPERATING ONE OR MORE PRIVATE TRADE APPRENTICESHIP PROGRAMS, SCHOOLS, AND/OR OTHER JOB TRAINING PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPING AND OPERATING ONE OR MORE PRIVATE TRADE APPRENTICESHIP PROGRAMS, SCHOOLS, AND/OR OTHER JOB TRAINING PROGRAMS.
DEVELOPING AND OPERATING ONE OR MORE PRIVATE TRADE APPRENTICESHIP PROGRAMS, SCHOOLS, AND/OR OTHER JOB TRAINING PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Stanfield Vice Chair | OfficerTrustee | 4 | $0 |
Jeffrey W Barker Treasuer | OfficerTrustee | 4 | $0 |
Scott Flores Chair/coo | Trustee | 40 | $0 |
Jon Green Member | Trustee | 2 | $0 |
Matt Smeby Member | Trustee | 2 | $0 |
Amanda Hoberg Member | Trustee | 2 | $0 |
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 | $261,017 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $261,017 |
| Total Program Service Revenue | $97,500 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,245 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $377,162 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $38,193 |
| Other salaries and wages | $89,167 |
| Pension plan accruals and contributions | $2,598 |
| Other employee benefits | $4,597 |
| Payroll taxes | $10,721 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,526 |
| Advertising and promotion | $0 |
| Office expenses | $23,040 |
| Information technology | $3,835 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $142 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $280,417 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $600,676 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $26,025 |
| Accounts receivable, net | $48,000 |
| 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 | $1,984 |
| 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 | $676,685 |
| Accounts payable and accrued expenses | $1,832 |
| 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 | $1,832 |
| Net assets without donor restrictions | $674,853 |
| Net assets with donor restrictions | $0 |
| 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 | $676,685 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that The Masters Apprentice has recieved totaling $121,581.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $30,581 |
Adolph Coors Foundation Denver, CO PURPOSE: GENERAL OPERATIONS | $20,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $13,000 |
The Eugene C Armstrong Family Foundation Inc Greenwood Village, CO PURPOSE: CHARITABLE SUPPORT | $10,000 |
Donors Trust Inc Alexandria, VA PURPOSE: for general operations | $10,000 |
Denver Foundation Denver, CO PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Streetlightusa Peoria, AZ | $4,046,516 | $3,656,423 |
New Pathways For Youth Inc Phoenix, AZ | $9,966,392 | $3,543,262 |
Safe Site Youth Development Inc Los Lunas, NM | $346,063 | $2,145,028 |
Save Our Youth Inc Denver, CO | $2,487,067 | $1,722,786 |
Heart & Hand Center Denver, CO | $1,051,634 | $1,620,884 |
Center For Restorative Programs Alamosa, CO | $1,767,584 | $1,525,622 |
Network Beyond Greeley, CO | $299,088 | $763,617 |
Twocor Projects Colorado Springs, CO | $0 | $256,201 |
Street Fraternity Inc Denver, CO | $1,332,200 | $759,982 |
Victim Offender Reconciliation Program Of Denver Inc Denver, CO | $1,542,261 | $1,954,520 |
The Urban Farm Denver, CO | $547,009 | $826,088 |
Okmulgee-Okfuskee County Youth Services Inc Okmulgee, OK | $382,682 | $722,093 |