2026-01-26T13:18:06-05:00 2025-06-30 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2024-07-01 841031533 PROJECT PAVE INC PROJ 7205490934 4140 TEJON STREET DENVER CO 80211 TARA WILLIAMS EXECUTIVE DIRECTOR 3033222382 2026-01-23 true false LORI B BAUER CPA P01260252 3037710123 2026-01-23 2024 2025-03-06 01:10:19Z TARA WILLIAMS 4140 TEJON STREET DENVER CO 80211 1411371 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. 12 12 19 45 0 1423142 1016869 51000 56500 49590 25195 -20483 6756 1503249 1105320 173859 36164 0 1021142 977990 0 145342 119946 109404 1314947 1123558 188302 -18238 1883981 1929369 202758 208594 1681223 1720775 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 521872 13934 27500 INTERVENTION PROGRAM -SCHOOL-BASED THERAPY: 681 TRAUMA-FOCUSED INDIVIDUAL AND GROUP THERAPY SESSIONS WERE PROVIDED FOR 54 CHILDREN AND YOUTH IMPACTED BY VIOLENCE. -YOUTH & FAMILY SUPPORT: 211 PERSONAL ADVOCACY SUPPORT OR REFERRAL SERVICES WERE PROVIDED FOR 15 PARENTS/GRANDPARENTS/GUARDIANS AND 33 YOUTH WHO PARTICIPATE IN PAVE PROGRAMMING. -SOCIAL-EMOTIONAL SUPPORT: 31 SUPPORT GROUPS WITH 91 INDIVIDUALS WERE PROVIDED TO EDUCATE AND ENCOURAGE SURVIVORS OF RELATIONSHIP VIOLENCE, REACHING 403 YOUTH. 199038 22230 29000 PREVENTION PROGRAM -PATH TO HEALTHY RELATIONSHIP CLASSES: 40 CLASS SERIES WITH 184 IN-DEPTH CURRICULUM SESSIONS FOCUSED ON HEALTHY RELATIONSHIPS WERE TAUGHT IN SCHOOLS REACHING 749 YOUTH. -TRUE MAN: 12 CLASS SERIES WITH 38 IN-DEPTH CURRICULUM SESSIONS FOCUSED ON HEALTHY MASCULINITY WERE TAUGHT, REACHING 266 YOUTH. -YOUTH COMMUNITY EDUCATORS PROGRAM: 9 YOUTH RECEIVED TRAINING AS PEER EDUCATORS ON VIOLENCE PREVENTION DURING A COMPREHENSIVE 6 WEEK SUMMER PROGRAM. 720910 true true false false false false false false false true true false false true false 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 20 0 true 19 true false false false false false true true false false false false false false X 12 12 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 JONATHAN MCDONALD CHAIR 1.00 X X 0 0 0 ASHLEY JOHNSON THRU 32025 VICE CHAIR 1.00 X X 0 0 0 DANIELLE LANDRY SECRETARY 1.00 X X 0 0 0 MEGHAN NEMECHEK START 62025 TREASURER 1.00 X X 0 0 0 ROMY RICAFORT THRU 52025 TREASURER 1.00 X X 0 0 0 CASE COLLARD THRU 62025 PAST CHAIR 1.00 X X 0 0 0 ISAAC BEAN DIRECTOR 1.00 X 0 0 0 MELINA BIXLER DIRECTOR 1.00 X 0 0 0 SHELBY DEMBY DIRECTOR 1.00 X 0 0 0 ANGIE DURLIN DIRECTOR 1.00 X 0 0 0 MIKE JOHNSON DIRECTOR 1.00 X 0 0 0 MYRNA SNIDER 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 BREANNE WERNARS DIRECTOR 1.00 X 0 0 0 TARA WILLIAMS EXECUTIVE DI 32.00 X 122408 0 2448 LYNNE WICHERT DIRECTOR OF 32.00 X 104608 0 10125 227016 12573 2 false false false 73744 508946 434179 4370 1016869 PREVENTION INCOME 29000 29000 INTERVENTION INCOME 27500 27500 56500 24922 24922 289020 288747 273 273 273 21200 73744 17304 3896 3896 OTHER REVENUE 2860 2860 2860 1105320 59360 29091 17230 17230 18934 18934 120282 54898 19826 45558 712471 475056 168995 68420 13260 8793 3216 1251 61535 38286 18420 4829 70442 44928 15933 9581 4007 4007 10959 10959 3928 3342 330 256 6231 4086 1293 852 40285 23575 8657 8053 2137 2137 5063 2963 1088 1012 PROGRAM MATERIALS 15970 15970 OTHER EXPENSES 12178 7439 4739 STAFF DEVELOPMENT & TRAIN 5463 3177 1981 305 COLLABORATION AND NETWORK 3183 2233 464 486 1123558 720910 257306 145342 163749 271008 550568 846819 172033 57774 11000 632 17643 21457 15188 9443 10808 5745 358953 395437 21418 577809 330497 1883981 1929369 82193 88085 98223 120509 22342 202758 208594 X 1262888 1391605 418335 329170 1681223 1720775 1883981 1929369 X -18238 31955 25835 X false true X true X 1079723 1098267 1140338 1423142 1016869 5758339 37076 24450 36653 69429 77700 245308 1116799 1122717 1176991 1492571 1094569 6003647 15122 15122 15122 15122 5988525 27 44 3563 25197 24922 53753 27 44 3563 25197 24922 53753 17152 1090 1558 411 2860 23071 1133978 1123851 1182112 1518179 1122351 6080471 0.98490 0.98770 0.01000 0.01000 X PART III, LINE 12 MISCELLANEOUS INCOME 8,071 INSURANCE REIMBURSEMENT 15,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 303335 25835 329170 277970 25365 303335 286175 -8205 277970 261151 20000 5024 286175 205010 56141 261151 1.00000 true false 15188 9443 5745 5745 BENEFICIAL INTEREST IN ASSETS HELD B 329170 SECURITY DEPOSITS 1327 330497 X 1185967 31955 26864 25835 84654 1101313 4007 4007 1105320 1146415 26864 26864 1119551 4007 4007 1123558 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 MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. SCHEDULE D, PAGE 4, PART XI, LINE 2D BENEFICIAL INTEREST IN ASSETS HELD 25,835 TRANSFORMATION 82016 72557 9459 3000 10322 2312 BATTLE OF CHEFS 10425 1187 9238 200 450 260 760 92441 73744 18697 200 3450 10582 3072 17304 1393 true THE ROCK CENTER 12444 E PARKVIEW DR AURORA CO 80011 300847530 501C3 17230 SUBGRANT 1 AWARDS/SCHOLARSHIPS 5 5000 DIRECT ASSISTANCE 14 13934 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: 5 MIDDLE & HIGH SCHOOL STUDENTS CONNECTED TO PAVE RECEIVED AWARDS IN THE AMOUNT OF 5,000. 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 25,835