2024-10-29T14:52:19-05:00 2023-12-31 840919886 JONES MERTSCHING CPAS PC 32186 CASTLE COURT SUITE 220 EVERGREEN CO 80439 990 2023-01-01 834651143 RESILIENCE 1220 INC RESI 7202821164 PO BOX 2041 EVERGREEN CO 80439 ANNIE COOLEY EXECUTIVE DIRECTOR 7202821164 2024-10-29 1 0 ERIC L JONES CPA P00634170 3034809090 2024-10-29 2023 2024-10-15 13:58:12Z ANNIE COOLEY PO BOX 2041 EVERGREEN CO 80439 433728 0 X HTTPS://WWW.RESILIENCE1220.ORG/ X 2019 CO RESILIENCE1220 PROVIDES FREE COUNSELING SERVICES TO YOUTH AGES 12-20 IN THE MOUNTAIN COMMUNITIES WEST OF DENVER. THROUGH INDIVIDUAL COUNSELING, SUPPORT GROUPS AND COMMUNITY OUTREACH, WE WORK TO RAISE AWARENESS OF THE SOCIAL, EMOTIONAL, AND MENTAL-HEALTH ISSUES YOUNG ADULTS FACE, AND TO PROVIDE THE NECESSARY LIFE SKILLS TO CREATE WELLNESS AND RESILIENCY IN THEIR LIVES. 10 10 4 50 0 0 433187 426404 0 0 52 87 0 -8289 433239 418202 0 0 0 0 128841 133100 13897 9993 39045 226921 246150 369659 389243 63580 28959 346965 380968 25407 30451 321558 350517 X RESILIENCE1220 PROVIDES 10 SESSIONS OF COUNSELING TO YOUTH AGES 12-20 AT NO COST TO THEM OR THEIR FAMILIES. THROUGH COUNSELING, YOUTH SUPPORT GROUPS, AND COMUNITY OUTREACH, WE WORK TO RAISE AWARENESS OF THE SOCIAL, EMOTIONAL, AND MENTAL HEALTH ISSUES YOUNG ADULTS FACE, AND PROVIDE NECESSARY LIFE SKILLS TO CREATE WELLNESS AND RESILIENCY IN THEIR LIVES. 0 0 302162 IN 2023, RESILIENCE1220 PROVIDED 1,389 HOURS OF INDIVIDUAL SESSIONS, REACHING 268 YOUTH,PARENTS AND TEACHERS. IN ADDITION, OUR THERAPISTS FACILITATED 195 GROUPS FOR THOSE WHO WANT TOLEARN, LISTEN AND GET SUPPORT THROUGH GROUPS LIKE OUR BEYOND THE RAINBOW SUPPORT GROUP FORLGBTQ+ YOUTH AND FAMILIES, SCHOOL-BASED PROGRAMMING INCLUDING GRIEF GROUPS, SELF HARM,RELATIONSHIP BUILDING, AND OPEN ART STUDIOS. SUPPORT GROUPS AIM TO DECREASE THE ISOLATION YOUTHFEEL BY PROVIDING SAFE SPACES TO DISCUSS DIFFICULT ISSUES. RESILIENCE1220'S CONVERSATIONS &CONNECTIONS SERIES PROVIDES PARENTS WITH INFORMATION AND RESOURCES ON VARIOUS TOPICSINCLUDING ANXIETY, NEURODIVERSITY, LGBTQ+ YOUTH, TRANSITIONING TO COLLEGE AND MORE. THISSERIES PROMOTES OPEN DISCUSSIONS ABOUT THE ISSUES AFFECTING YOUTH, WHILE DIMINISHING THEISOLATION MANY FAMILIES FEEL. RESILIENCE1220'S PROGRAMS ARE STRENGTHENING YOUTH, THEIRFAMILIES, & OUR COMMUNITY BY PROVIDING SPACES THAT ENCOURAGE OPEN DISCUSSION ABOUT THESOCIAL, EMOTIONAL, AND MENTAL HEALTH ISSUES AFFECTING OUR YOUTH. 302162 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 1 0 X X ANNIE COOLEY 7202821164 PO BOX 2041 EVERGREEN CO 80437 ANNIE COOLEY EXECUTIVE DIRECTOR 40.00 X X 61451 0 0 BEN SHAY BOARD CHAIR 5.00 X X 0 0 0 CHRIS DAVIS BOARD TREASURER 3.00 X X 0 0 0 ERICA HAAG BOARD SECRETARY 3.00 X X 0 0 0 SARAH DAVIDON BOARD MEMBER 2.00 X 0 0 0 JUSTIN SCHULZ PHD BOARD MEMBER 2.00 X 0 0 0 TOD BACIGALUPI BOARD MEMBER 2.00 X 0 0 0 COURTNEY KLINE BOARD MEMBER 2.00 X 0 0 0 MICHELE VANAGS BOARD MEMBER 2.00 X 0 0 0 JESSICA BARTAK BOARD MEMBER 2.00 X 0 0 0 JESSIE KUESER COMMUNICATIONS AND DEVELOPMENT MANAGER 40.00 X 0 0 0 61451 0 0 0 0 0 0 0 20717 405687 426404 87 87 7237 20717 15526 -8289 -8289 418202 0 0 -8202 X 61451 45473 7990 7988 59560 35736 16677 7147 715 558 78 79 11374 8189 1593 1592 80 80 3742 1497 1871 374 9993 9993 187184 181564 3755 1865 9677 3871 484 5322 5619 4073 914 632 13231 5953 7278 13033 7819 3910 1304 1573 394 48 1131 900 450 450 3657 1206 2268 183 GROUPS 5513 4079 57 1377 OTHER EXPENSES 1941 1300 583 58 389243 302162 48036 39045 48210 39805 253594 301420 21861 19625 36968 4125 1350 0 2775 3675 0 346965 380968 16065 25749 6000 3342 4702 25407 30451 X 299698 0 21860 350517 321558 350517 346965 380968 28959 0 X 0 0 0 X 67003 226160 293163 433186 426404 1445916 67003 226160 293163 433186 426404 1445916 143160 1302756 87 87 1000 10300 11300 1457303 0.89390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4125 1350 2775 2775 PAYROLL TAX LIABILITIES 4702 4702 MAY EVENT 9275 5225 4050 700 5599 150 322 DAKOTA BLONDE 16179 12992 3187 2322 1940 1050 660 1 2500 2500 2000 783 27954 20717 7237 3022 7539 3200 1765 15526 -8289 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS AND THE EXECUTIVE DIRECTOR REVIEW THE 990 AND APPROVE IT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUIVE DIRECTOR AND KEY EMPLOYEES IS DETERMINED BY THE INDEPENDENT BOARD OF DIRECTORS USING COMPARABILITY DATA. THE BOARD REVIEWS AND APPROVES ALL HIRING AND COMPENSATION DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 RESILIENCE1220 IS COMMITTED TO TRANSPARENCY. WE MAKE OUR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS PUBLICLY ACCESSIBLE THROUGH THE FOLLOWING METHODS: WEBSITE: OUR ARTICLES OF INCORPORATION, BYLAWS, AND ANNUAL FINANCIAL STATEMENTS, INCLUDING FORM 990, ARE AVAILABLE ON OUR WEBSITE AT WWW.RESILIENCE1220.ORG OFFICE ACCESS: COPIES OF THESE DOCUMENTS CAN BE REQUESTED DIRECTLY FROM OUR OFFICE. REQUESTS CAN BE MADE VIA EMAIL OR PHONE, AND WE PROVIDE COPIES ELECTRONICALLY OR IN HARD COPY. THESE PRACTICES ENSURE THAT OUR STAKEHOLDERS AND THE PUBLIC HAVE ACCESS TO CRUCIAL INFORMATION ABOUT OUR GOVERNANCE AND FINANCIAL ACTIVITIES. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 181,564. MANAGEMENT AND GENERAL EXPENSES 3,755. FUNDRAISING EXPENSES 1,865. TOTAL EXPENSES 187,184.