Alpine Achievers Initiative
- Assets
- $557.0k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 63
- Location
- Saguache, CO
- Founding
- 06/2016
- Data as of
- 07/2021
- EIN
- 81-1469355
Organization Overview
Alpine Achievers Initiative is located in Saguache, CO. The organization was established in 2016. 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 07/2021, Alpine Achievers Initiative employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alpine Achievers Initiative 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 07/2021, Alpine Achievers Initiative generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 70.8% each year . All expenses for the organization totaled $1.1m during the year ending 07/2021. While expenses have increased by 78.3% per year over the past 5 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
TO PROVIDE COMPREHENSIVE SUPPORT SERVICES TO YOUTHS (ACADEMIC, PHYSICAL AND SOCIAL) THROUGH INTENTIONAL OUT OF SCHOOL PROGRAMS, ACADEMIC TUTORING AND OUTDOOR LEADERSHIP PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUT OF SCHOOL TIME PROGRAMS (OST) WHICH PROVIDE MUCH NEEDED OPTIONS TO STUDENTS DURING NON-SCHOOL HOURS AND INCLUDE MONDAY - THURSDAYS AFTER SCHOOL, FRIDAYS DURING THE DAY, ALTERNATIVE BREAKS, AND DURING SUMMER MONTHS. PROGRAMS PROVIDE POSITIVE ADULT ATTENTION, ACADEMIC SUPPORT AND ENRICHMENT, SOCIAL/EMOTIONAL DEVELOPMENT AND CONNECTION WITH THE ENVIRONMENT. AC MEMBERS PROVIDE TRANSPORTATION TO AND FROM OST PROGRAMS THROUGHOUT THE YEAR TO ENSURE ACCESSIBILITY FOR ALL STUDENTS. IN SOME COMMUNITIES, OST PROGRAMS WOULD NOT EXIST WITHOUT AAI. THERE IS AN ADDED WORKFORCE BENEFIT TO THESE PROGRAMS BECAUSE THEY PROVIDE FAMILIES WITH MORE FLEXIBILITY FOR WORK HOURS.
ACADEMIC INTERVENTIONS TARGET STUDENTS PERFORMING BELOW PROFICIENCY. WORKING IN PARTNERSHIP WITH SEVERAL SCHOOLS, AAI USES ITS AC MEMBERS TO WORK ONE ON ONE AND IN SMALL GROUPS WITH STUDENTS IN NEED OF ACADEMIC ASSISTANCE. AAI MEMBERS GREATLY SUPPORT UNDER-STAFFED SCHOOLS WHICH DO NOT HAVE ADEQUATE PERSONNEL TO SERVE ALL STUDENTS PERFORMING BELOW PROFICIENCY. AAI SERVES MORE THAN 1,000 YOUTH THROUGH THESE PROGRAMS ANNUALLY.
OUTDOOR LEADERSHIP PROGRAMS ALLOW STUDENTS NEW AND EXPANDED OPPORTUNITIES TO UTILIZE THE OUTDOORS TO BUILD THEIR LEADERSHIP CAPACITY IN AGE APPROPRIATE/DEVELOPMENTAL WAYS. THIS COMPONENT PROVIDES STUDENTS WITH THE OPPORTUNITY TO HAVE BACKYARD TO BACKCOUNTRY EXPERIENCES SIMILAR IN SCOPE TO OUTWARD BOUND, YET PROVIDED COMPLETELY FREE OF CHARGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Megan Strauss Executive Dir. | OfficerTrustee | 40 | $73,897 |
Sarah Koehn-Frey Vice President | OfficerTrustee | 1 | $0 |
Daniel Boyes Secretary | OfficerTrustee | 1 | $0 |
Rebecca Harman President | OfficerTrustee | 1 | $0 |
Natasha Liebig Member | Trustee | 1 | $0 |
Hunter Good Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $204,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $712,973 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $917,773 |
| Total Program Service Revenue | $233,967 |
| Investment income | $272 |
| 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 | $1,160,778 |
| 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. | $79,903 |
| Compensation of current officers, directors, key employees. | $37,911 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $615,550 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $110,283 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $2,167 |
| Royalties | $0 |
| Occupancy | $11,970 |
| Travel | $8,259 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,863 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,951 |
| Insurance | $8,073 |
| All other expenses | $36,242 |
| Total functional expenses | $1,120,983 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $479,852 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $65,088 |
| 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 | $1,370 |
| Net Land, buildings, and equipment | $10,679 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $556,989 |
| Accounts payable and accrued expenses | $502 |
| Grants payable | $0 |
| Deferred revenue | $246,076 |
| 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 | $15,714 |
| Total liabilities | $262,292 |
| Net assets without donor restrictions | $294,697 |
| 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 | $556,989 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Alpine Achievers Initiative has recieved totaling $6,211.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $6,180 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $31 |
Peer Organizations
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Northwest Christian School Phoenix, AZ | $14,587,608 | $15,711,697 |
Fit Kids Inc Scottsdale, AZ | $27,357,951 | $13,904,484 |
Community Action Partnership Of Mid-Nebraska Kearney, NE | $10,567,482 | $13,526,656 |
Center For Academic Success Sierra Vista, AZ | $18,278,347 | $12,993,576 |
Oklahoma Connections Academy Inc Bartlesville, OK | $2,156,539 | $12,078,246 |
Denver Scholarship Foundation Denver, CO | $33,817,323 | $13,999,484 |
Mccalls Chapel School Inc Ada, OK | $9,915,625 | $11,707,804 |
Shonto Governing Board Of Education Inc Shonto, AZ | $17,193,292 | $18,993,066 |
Oklahoma State University Research Foundation Inc Stillwater, OK | $8,047,594 | $10,291,004 |