Mile High Workshop Inc
- Assets
- $1.3m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 74
- Location
- Denver, CO
- Founding
- 03/2019
- Data as of
- 12/2022
- EIN
- 83-1229386
Organization Overview
Mile High Workshop Inc is located in Denver, CO. The organization was established in 2019. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 12/2022, Mile High Workshop Inc employed 74 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mile High Workshop Inc 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 12/2022, Mile High Workshop Inc generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 11.8% each year . All expenses for the organization totaled $1.7m during the year ending 12/2022. While expenses have increased by 15.0% per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO CREATE EMPLOYMENT OPPORTUNITIES AND PROVIDE JOB TRAINING FOR MEMBERS OF OUR COMMUNITY SEEKING TO REBUILD FROM ADDICTIONS, HOMELESSNESS, AND INCARCERATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR MISSION IS TO CREATE EMPLOYMENT OPPORTUNITIES AND PROVIDE JOB TRAINING FOR MEMBERS OF OUR COMMUNITY SEEKING TO REBUILD FROM ADDICTIONS, HOMELESSNESS, AND INCARCERATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Wilson Board Chair | OfficerTrustee | 1 | $0 |
Adrian Tafilowski Secretary | OfficerTrustee | 1 | $0 |
Patrick Riley Treasurer | OfficerTrustee | 1 | $0 |
Chris Horst Board Member | Trustee | 1 | $0 |
Dale Scott Board Member | Trustee | 1 | $0 |
Elizabeth Coors Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $258,406 |
| All other contributions, gifts, grants, and similar amounts not included above | $861,285 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,119,691 |
| Total Program Service Revenue | $562,349 |
| Investment income | $290 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$2,292 |
| Net Gain/Loss on Asset Sales | -$2,251 |
| Net Income from Fundraising Events | $30,321 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,708,108 |
| 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. | $82,853 |
| Compensation of current officers, directors, key employees. | $4,481 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $863,553 |
| Pension plan accruals and contributions | $7,050 |
| Other employee benefits | $41,895 |
| Payroll taxes | $83,063 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,528 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $63,465 |
| Advertising and promotion | $22,392 |
| Office expenses | $34,830 |
| Information technology | $23,712 |
| Royalties | $0 |
| Occupancy | $248,525 |
| Travel | $1,643 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,837 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,141 |
| Insurance | $23,834 |
| All other expenses | $0 |
| Total functional expenses | $1,676,844 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $336,839 |
| Savings and temporary cash investments | $200,571 |
| Pledges and grants receivable | $33,108 |
| Accounts receivable, net | $36,570 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $80,282 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $41,027 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $561,149 |
| Total assets | $1,289,546 |
| Accounts payable and accrued expenses | $46,460 |
| 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 | $185,900 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $557,836 |
| Total liabilities | $790,196 |
| Net assets without donor restrictions | $466,242 |
| Net assets with donor restrictions | $33,108 |
| 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 | $1,289,546 |