Project Pave Inc
- Assets
- $1.7m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 27
- Location
- Denver, CO
- Founding
- 12/1986
- Data as of
- 06/2023
- 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 06/2023, Project Pave Inc employed 27 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 06/2023, Project Pave Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $1.2m during the year ending 06/2023. While expenses have increased by 6.1% 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
2023
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: 2232 TRAUMA-FOCUSED INDIVIDUAL AND GROUP THERAPY SESSIONS WERE PROVIDED FOR 299 CHILDREN AND YOUTH IMPACTED BY VIOLENCE -YOUTH & FAMILY SUPPORT: 1188 PERSONAL ADVOCACY SUPPORT REFERRAL SERVICES WERE PROVIDED FOR 49 PARENTS/GRANDPARENTS/GUARDIANS AND 60 YOUTH WHO PARTICIPATE IN PAVE PROGRAMMING. -PSYCHOEDUCATIONAL SUPPORT: 30 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 651 YOUTH AND 67 ADULTS. -TRUE MAN: 16 MULTI-SESSION CURRICULUM SESSIONS FOCUSED ON HEALTHY MASCULINITY WERE TAUGHT REACHING 359 YOUTH AND 46 ADULTS. -BRAVE WOMAN: 3 MULTI-SESSION CURRICULUM SESSIONS WERE TAUGHT REACHING 26 YOUTH AND 7 ADULTS. -YOUTH COMMUNITY EDUCATORS PROGRAM: 7 YOUTH RECEIVED TRAINING AS PEER EDUCATORS ON VIOLENCE PREVENTION AND MADE 5 PRESENTATIONS REACHING 52 YOUTH AND 16 ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Case Collard Chair | OfficerTrustee | 1 | $0 |
Michael Teague Vice Chair | OfficerTrustee | 1 | $0 |
Ashley Johnson Secretary | OfficerTrustee | 1 | $0 |
Jonathan Mcdonald Treasurer | OfficerTrustee | 1 | $0 |
Pearl Bell Director | Trustee | 1 | $0 |
Shelby Demby Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $91,646 |
| Related organizations | $0 |
| Government grants | $532,597 |
| All other contributions, gifts, grants, and similar amounts not included above | $511,735 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,135,978 |
| Total Program Service Revenue | $28,113 |
| Investment income | $3,563 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,615 |
| Net Income from Fundraising Events | -$15,025 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,150,572 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $16,569 |
| Grants and other assistance to domestic individuals. | $73,811 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $194,690 |
| Compensation of current officers, directors, key employees. | $63,218 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $671,373 |
| Pension plan accruals and contributions | $11,394 |
| Other employee benefits | $62,014 |
| Payroll taxes | $69,657 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,960 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,113 |
| Office expenses | $3,432 |
| Information technology | $14,711 |
| Royalties | $0 |
| Occupancy | $29,920 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,601 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,453 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,216,332 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $270,087 |
| Savings and temporary cash investments | $517,841 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $149,010 |
| 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 | $17,248 |
| Net Land, buildings, and equipment | $6,712 |
| Investments—publicly traded securities | $157,219 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $41,997 |
| Other assets | $530,622 |
| Total assets | $1,690,736 |
| Accounts payable and accrued expenses | $70,199 |
| Grants payable | $0 |
| Deferred revenue | $131,597 |
| 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 | $41,997 |
| Total liabilities | $243,793 |
| Net assets without donor restrictions | $1,159,473 |
| Net assets with donor restrictions | $287,470 |
| 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 | $1,690,736 |