2024-03-01T12:25:32-05:00 2023-06-30 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2022-07-01 841031533 PROJECT PAVE INC PROJ 7205490934 4140 TEJON STREET DENVER CO 80211 TARA WILLIAMS CO EXEC DIRECTOR 3033222382 2024-03-01 true TARA WILLIAMS 999009999 false LORI B BAUER CPA P01260252 3037710123 2024-03-01 2022 2023-04-26 12:10:37Z TARA WILLIAMS 4140 TEJON STREET DENVER CO 80211 1182112 false X WWW.PROJECTPAVE.ORG X 1986 CO THE MISSION OF PROJECT PAVE IS TO END VIOLENCE BY EMPOWERING YOUTH TO BUILD HEALTHY RELATIONSHIPS THROUGH INNOVATIVE INTERVENTION AND PREVENTION EDUCATION PROGRAMMING. 13 13 27 39 0 1098267 1135978 24450 28113 44 -52 -7887 -13467 1114874 1150572 26737 90380 0 1013689 1009128 0 118568 97947 116824 1138373 1216332 -23499 -65760 1808936 1690736 322785 243793 1486151 1446943 THE MISSION OF PROJECT PAVE IS TO END VIOLENCE BY EMPOWERING YOUTH TO BUILD HEALTHY RELATIONSHIPS THROUGH INNOVATIVE INTERVENTION AND PREVENTION EDUCATION PROGRAMMING. false false 483234 66811 20000 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. 345153 23569 8113 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. 828387 true true false false false false false false false true true false false true true true true false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true 8 0 true 27 true false false false false false true true false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false CO X THE ORGANIZATION 7205490934 4140 TEJON STREET DENVER CO 80211 CASE COLLARD CHAIR 1.00 X X 0 0 0 MICHAEL TEAGUE VICE CHAIR 1.00 X X 0 0 0 ASHLEY JOHNSON SECRETARY 1.00 X X 0 0 0 JONATHAN MCDONALD TREASURER 1.00 X X 0 0 0 PEARL BELL DIRECTOR 1.00 X 0 0 0 SHELBY DEMBY DIRECTOR 1.00 X 0 0 0 MIKE JOHNSON DIRECTOR 1.00 X 0 0 0 DANIELLE LANDRY DIRECTOR 1.00 X 0 0 0 DENISE PARISH DIRECTOR 1.00 X 0 0 0 ROMY RICAFORT DIRECTOR 1.00 X 0 0 0 SARAH TINKLER DIRECTOR 1.00 X 0 0 0 HOWARD WEBLY DIRECTOR 1.00 X 0 0 0 TYLER WEIDLICH DIRECTOR 1.00 X 0 0 0 TARA WILLIAMS CO EXEC DIRE 40.00 X 92961 0 1854 DEREK MCCOY CO EXEC DIRE 40.00 X 63165 0 5261 ADAM EVANS ED THRU 3/22 40.00 X 24059 0 1513 180185 8628 false false false 91646 532597 511735 1135978 INTERVENTION INCOME 20000 20000 PREVENTION INCOME 8113 8113 28113 3563 3563 3615 -3615 -3615 -3615 12900 91646 27925 -15025 -15025 OTHER REVENUE 1558 1558 1558 1150572 29671 -15077 16569 16569 73811 73811 194690 93017 63218 38455 671373 478861 137870 54642 11394 8257 2211 926 62014 39623 17872 4519 69657 46283 16039 7335 9960 9960 5113 3405 1182 526 3432 1012 828 1592 14711 9642 3437 1632 29920 19875 6876 3169 2601 2601 4453 2952 1029 472 OTHER EXPENSES 19613 14927 4686 PROGRAM MATERIALS 10053 10053 STAFF DEVELOPMENT & TRAIN 9688 3878 5487 323 COLLABORATION AND NETWORK 7280 6222 767 291 1216332 828387 269377 118568 297193 270087 571548 517841 298717 96658 149010 12874 17248 13591 6879 4285 6712 157219 41997 527661 530622 1808936 1690736 87170 70199 235615 131597 41997 322785 243793 X 901259 1159473 584892 287470 1486151 1446943 1808936 1690736 X -65760 34757 -8205 X false true X true X 809666 1263820 1079723 1098267 1140338 5391814 124187 118500 37076 24450 36653 340866 933853 1382320 1116799 1122717 1176991 5732680 18650 9031 15122 42803 18650 9031 15122 42803 5689877 1920 5046 27 44 3563 10600 1920 5046 27 44 3563 10600 1480 -216 17152 1090 1558 21064 937253 1387150 1133978 1123851 1182112 5764344 0.98710 0.98350 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS INCOME 6,064 INSURANCE REIMBURSEMENT 15,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 286175 -8205 277970 261151 20000 5024 286175 205010 56141 261151 178381 25774 855 205010 172327 2000 4054 178381 1.00000 true false 13591 6879 6712 6712 BENEFICIAL INTEREST IN ASSETS HELD B 529295 SECURITY DEPOSITS 1327 530622 LEASE LIABILITY 41997 41997 X 1177124 34757 -8205 26552 1150572 1150572 1216332 1216332 1216332 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUND PROVIDES A LONG-TERM RELIABLE AND STABLE SOURCE OF INCOME IN PERPETUITY. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD WHICH REQUIRES THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS. SCHEDULE D, PAGE 4, PART XI, LINE 2D BENEFICIAL INTEREST IN ASSETS HELD -8,205 TRANSFORMATION 94301 85761 8540 5875 12263 8749 BATTLE OF CHEFS 10245 5885 4360 310 188 540 104546 91646 12900 6185 12451 9289 27925 -15025 true THE ROCK CENTER 12444 E PARKVIEW DR AURORA CO 80011 300847530 16569 1 AWARDS/SCHOLARSHIPS 10 7000 DIRECT ASSISTANCE 42 66811 SCHEDULE I, PAGE 1, PART I, LINE 2 IT IS THE POLICY AND PRACTICE OF PAVE TO COMPLY WITH ALL REGULATIONS OF THE GRANT AND PROVIDE STRONG FINANCIAL MANAGEMENT AND OVERSIGHT TO ENSURE GRANT FUNDS ARE SPENT FOR THE INTENDED PURPOSE AND CAN BE FULLY ACCOUNTED FOR AT ALL TIMES. SCHEDULE I, PAGE 4, PART IV TRANSFORMATION AWARDS: 10 MIDDLE & HIGH SCHOOL STUDENTS CONNECTED TO PAVE RECEIVED AWARDS IN THE AMOUNT OF 7,000. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS WITH AN INDEPENDENT CPA, AND THEN IT IS SENT TO THE BOARD FOR APPROVAL, BEFORE BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE GOVERNANCE COMMITTEE REVIEWS THE CONFLICT OF INTEREST POLICY EVERY YEAR AT THE BEGINNING OF THE NEW BOARD TERM. FORM 990, PAGE 6, PART VI, LINE 15A TOP OFFICIAL COMPENSATION IS REVIEWED AND APPROVED BY AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE COMPARES COMPENSATION TO THE MARKET AVERAGE IN THE NONPROFIT SECTOR BY USING A COMPREHENSIVE PAYROLL TOOL WITH THE GOAL TO COMPENSATE AT THE 50TH PERCENTILE OR BETTER WHILE ALWAYS EXCEEDING THE DENVER METRO LIVABLE WAGE SCALE. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART XI, LINE 9 BENEFICIAL INTEREST IN ASSETS HELD -8,205