Elevate Usa
- Assets
- $1.3m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 13
- Location
- Arvada, CO
- Founding
- 09/2014
- Data as of
- 12/2023
- EIN
- 46-3637392
Organization Overview
Elevate Usa is located in Arvada, CO. The organization was established in 2014. 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, Elevate USA employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elevate USA 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, Elevate USA generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 15.2% each year . All expenses for the organization totaled $2.7m during the year ending 12/2023. While expenses have increased by 21.6% 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.
Since 2022, Elevate USA has awarded 29 individual grants totaling $956,890. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
BUILDING LONG-TERM, LIFE-CHANGING RELATIONSHIPS WITH URBAN YOUTH, EQUIPPING THEM TO THRIVE AND CONTRIBUTE TO THEIR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ELEVATE USA IS A NATIONAL ORGANIZATION WHICH LAUNCHES, AND SUPPORTS A NETWORK OF INDEPENDENT NON-PROFIT ORGANIZATIONS (AFFILIATES). ELEVATE AFFILIATES ARE RESPONSIBLE FOR IMPLEMENTING THE ELEVATE MISSION AND MODEL IN THEIR CITY. ELEVATE USA TRAINS AND EQUIPS THE AFFILIATE'S EXECUTIVES, PROGRAM STAFF AND BOARD MEMBERS AND ALSO PROVIDES PROGRAM MEASUREMENT AND EVALUATION FOR THE NETWORK. THE ELEVATE PROGRAM SERVES OVER 12,000 STUDENTS IN 20 CITIES ACROSS THE NATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Byerley CEO | OfficerTrustee | 40 | $110,271 |
John Oliver COO | 40 | $123,366 | |
Dr Robert Griffith Co-Chair | OfficerTrustee | 4 | $0 |
Jon Jay Seal Co-Chair | OfficerTrustee | 4 | $0 |
Shawn Mclaughlin Secretary | OfficerTrustee | 4 | $0 |
Celso White Treasurer | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $589,009 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,505,100 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,094,109 |
| Total Program Service Revenue | $32,115 |
| Investment income | $5,882 |
| 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 | $2,132,106 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $541,449 |
| 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. | $120,467 |
| Compensation of current officers, directors, key employees. | $15,239 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,013,227 |
| Pension plan accruals and contributions | $10,612 |
| Other employee benefits | $59,531 |
| Payroll taxes | $122,440 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,302 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $53,273 |
| Advertising and promotion | $73,524 |
| Office expenses | $15,860 |
| Information technology | $32,747 |
| Royalties | $0 |
| Occupancy | $42,603 |
| Travel | $149,629 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $129,736 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,316 |
| Insurance | $3,550 |
| All other expenses | $13,633 |
| Total functional expenses | $2,694,390 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $277,692 |
| Savings and temporary cash investments | $823,182 |
| Pledges and grants receivable | $103,117 |
| Accounts receivable, net | $51,761 |
| 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 | $1,236 |
| 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 | $1,256,988 |
| Accounts payable and accrued expenses | $95,679 |
| Grants payable | $0 |
| Deferred revenue | $175,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $224,892 |
| 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 | $495,571 |
| Net assets without donor restrictions | $668,848 |
| Net assets with donor restrictions | $92,569 |
| 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 | $1,256,988 |
Grants Awarded
Over the last fiscal year, Elevate Usa has awarded $537,435 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
ELEVATE GREATER ATLANTA INC PURPOSE: AFFLILIATE SUPPORT | $25,000 |
ELEVATE BIRMINGHAM PURPOSE: AFFILIATE SUPPORT | $30,545 |
ELEVATE BRIDGEPORT PURPOSE: AFFILIATE SUPPORT | $41,232 |
COLORADO UPLIFT PURPOSE: AFFILIATE SUPPORT | $25,000 |
ELEVATE DALLAS PURPOSE: AFFILIATE SUPPORT | $50,000 |
ELEVATE JACKSONVILLE PURPOSE: AFFILIATE SUPPORT | $25,000 |