Project Pave Inc
- Assets
- $1.8m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 26
- Location
- Denver, CO
- Founding
- 12/1986
- Data as of
- 06/2022
- EIN
- 84-1031533
Organization Overview
Project Pave Inc is located in Denver, CO. The organization was established in 1986. According to its NTEE Classification (I70) the organization is classified as: Protection Against Abuse, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Project Pave Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Pave 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 06/2022, Project Pave Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 0.5% per year over the past 7 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
THE MISSION OF PROJECT PAVE IS TO END VIOLENCE BY EMPOWERING YOUTH TO BUILD HEALTHY RELATIONSHIPS THROUGH INNOVATIVE INTERVENTION AND PREVENTION EDUCATION PROGRAMMING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTERVENTION PROGRAM -SCHOOL-BASED THERAPY: 1,549 TRAUMA-FOCUSED INDIVIDUAL AND GROUP THERAPY SESSIONS WERE PROVIDED FOR 215 CHILDREN AND YOUTH IMPACTED BY VIOLENCE -YOUTH & FAMILY SUPPORT: 1,623 PERSONAL ADVOCACY SUPPORT REFERRAL SERVICES WERE PROVIDED FOR 35 PARENTS/GRANDPARENTS/GUARDIANS AND 88 YOUTH WHO PARTICIPATE IN PAVE PROGRAMMING. -PSYCHOEDUCATIONAL SUPPORT: 24 SUPPORT GROUPS WERE PROVIDED TO EDUCATE AND ENCOURAGE SURVIVORS OF RELATIONSHIP VIOLENCE WHO HAVE BEEN IDENTIFIED DURING VIOLENCE PREVENTION CLASSES.
PREVENTION PROGRAM -PATH TO HEALTHY RELATIONSHIP CLASSES: 37 IN-DEPTH CURRICULUM SESSIONS FOCUSED ON HEALTHY RELATIONSHIPS WERE TAUGHT IN SCHOOLS REACHING 830 YOUTH AND 99 ADULTS. -TRUE MAN: 19 MULTI-SESSION CURRICULUM SESSIONS FOCUSED ON HEALTHY MASCULINITY WERE TAUGHT REACHING 479 YOUTH AND 41 ADULTS. -BRAVE WOMAN: 30 MULTI-SESSION CURRICULUM SESSIONS WERE TAUGHT REACHING 486 YOUTH AND 102 ADULTS. -YOUTH COMMUNITY EDUCATORS PROGRAM: 8 YOUTH RECEIVED TRAINING AS PEER EDUCATORS ON VIOLENCE PREVENTION AND MADE 8 PRESENTATIONS REACHING 163 YOUTH AND 31 ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adam Evans Ed Thru 3/1/ | Officer | 32 | $86,408 |
Case Collard Chair | OfficerTrustee | 1 | $250 |
Ashley Johnson Secretary | OfficerTrustee | 1 | $0 |
Jonathan Mcdonald Treasurer | OfficerTrustee | 1 | $0 |
Tara Williams Co Ed As Of | Officer | 32 | $0 |
Derek Mccoy Co Ed 4/4/22 | Officer | 32 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $81,259 |
| Related organizations | $0 |
| Government grants | $409,906 |
| All other contributions, gifts, grants, and similar amounts not included above | $607,102 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,098,267 |
| Total Program Service Revenue | $24,450 |
| Investment income | $44 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$8,977 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,114,874 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $11,768 |
| Grants and other assistance to domestic individuals. | $14,969 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $142,508 |
| Compensation of current officers, directors, key employees. | $46,959 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $723,121 |
| Pension plan accruals and contributions | $11,736 |
| Other employee benefits | $69,774 |
| Payroll taxes | $66,550 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,328 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,451 |
| Fees for services: Other | $0 |
| Advertising and promotion | $648 |
| Office expenses | $4,404 |
| Information technology | $10,686 |
| Royalties | $0 |
| Occupancy | $27,775 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,955 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,824 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,138,373 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $297,193 |
| Savings and temporary cash investments | $571,548 |
| Pledges and grants receivable | $298,717 |
| Accounts receivable, net | $96,658 |
| 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 | $12,874 |
| Net Land, buildings, and equipment | $4,285 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $527,661 |
| Total assets | $1,808,936 |
| Accounts payable and accrued expenses | $87,170 |
| Grants payable | $0 |
| Deferred revenue | $235,615 |
| 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 | $322,785 |
| Net assets without donor restrictions | $901,259 |
| Net assets with donor restrictions | $584,892 |
| 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 | $1,808,936 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Project Pave Inc has recieved totaling $386,786.
| Awarding Organization | Amount |
|---|---|
Caring For Denver Foundation Denver, CO PURPOSE: Youth | $95,049 |
The Colorado Health Foundation Denver, CO PURPOSE: NURTURE HEALTHY MINDS | $73,798 |
The Colorado Health Foundation Denver, CO PURPOSE: NURTURE HEALTHY MINDS | $71,776 |
Rose Community Foundation Denver, CO PURPOSE: Mental Health Recovery For Youth Survivors Of Violence, Healthy Relationship Programs | $50,000 |
Denver Broncos Charities Englewood, CO PURPOSE: To empower youth to end the cycle of relationship violence. | $33,000 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $15,535 |
Endowment Analysis
| Beg. Balance | $261,151 |
| Earnings | $5,024 |
| Net Contributions | $20,000 |
| Ending Balance | $286,175 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kansas Coalition Against Sexual And Domestic Violence Inc Topeka, KS | $621,656 | $2,992,054 |
Casa For Douglas County Omaha, NE | $1,674,712 | $1,756,788 |
Project Pave Inc Denver, CO | $1,808,936 | $1,114,874 |
Jewish Community Center Charitable Supporting Foundation Overland Park, KS | $17,547,861 | $1,899,186 |
Alliance Against Domestic Abuse Salida, CO | $251,815 | $690,043 |
Bloom365 Inc Peoria, AZ | $312,304 | $766,575 |
Robertas Place Grants, NM | $522,730 | $720,764 |
Oklahoma Coalition On Domestic Violence And Sexual Assault Oklahoma City, OK | $98,815 | $547,625 |
Southwest Iowa Foundation Inc Omaha, NE | $9,807,040 | $541,510 |
Arizona Legal Women And Youth Services Phoenix, AZ | $247,832 | $372,559 |
Porchlight A Family Justice Center Lakewood, CO | $1,198,853 | $694,954 |
Restoring Ancestral Winds Inc Sandy, UT | $51,476 | $355,214 |