2026-03-12T18:37:06-04:00 2025-04-30 811121825 REDPOINT FINANCIAL SERVICES LLC 3845 TENNYSON STREET SUITE 145 DENVER CO 80212 990 2024-05-01 460530791 SOAR - SEEING OUR ADOLESCENTS RISE % CHANTAE THOMAS SOAR 7206757761 4155 E JEWELL AVE STE 400 DENVER CO 80222 CHANTAE THOMAS EXECUTIVE DIRECTOR 3033573787 2026-03-11 true true ZACHARY D PIETROCARLO P01858802 3032093031 2026-03-12 2024 2025-03-06 01:10:19Z CHANTAE THOMAS 4155 E JEWELL AVE Ste 400 DENVER CO 80222 673969 false X WWW.SOARCOLORADO.COM X 2013 CO TO ENCOURAGE YOUNG ADULTS TO INVEST IN THEIR FUTURE, HELPING THEM TO BECOME RESPONSIBLE AND MOTIVATED ADVOCATES FOR THEIR LIFE. 10 10 33 10 0 0 543634 543192 76934 130639 102 138 0 620670 673969 0 0 263752 481200 0 0 234719 261634 498471 742834 122199 -68865 154541 82595 30508 27427 124033 55168 TO ENCOURAGE YOUNG ADULTS TO INVEST IN THEIR FUTURE, HELPING THEM TO BECOME RESPONSIBLE AND MOTIVATED ADVOCATES FOR THEIR LIFE. false false 365738 123639 ADVENTURE THERAPY (RISE) OFFERS INDIVIDUAL AND GROUP THERAPY, SKILLS AND TRAINING, YOUTH COACHING AND EDUCATION ADVOCACY. 255534 7000 GENERAL PROGRAM - SOAR OFFERS YOUTH EXPERIENTIAL ACTIVITIES, YOUTH COACHING AND MENTORSHIP, EDUCATIONAL SUPPORT AND THERAPY SERVICES. 37194 SOAR CORE OFFERS YOUTH AND COMMUNITY COACHING, EDUCATION SUPPORT AND ADVOCACY, AND EXPERIENTIAL EDUCATION AND ACTIVITITIES 658466 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 13 0 true 33 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true false false false false false false X X CHANTAE THOMAS 7206757761 4155 E JEWELL AVE Ste 400 DENVER CO 80222 CHANTAE THOMAS EXECUTIVE DIRECTOR 40.00 0.00 X 24 0 0 DANIELLE GLYNN TREASURER 2.00 0.00 X X 0 0 0 CHRISTOPHER LAMPRECHT BOARD MEMBER 2.00 0.00 X 0 0 0 CAMERON SHROPSHIRE BOARD MEMBER 2.00 0.00 X 0 0 0 KARA REDISH BOARD MEMBER 2.00 0.00 X 0 0 0 JASON DELANCEY BOARD MEMBER 2.00 0.00 X 0 0 0 LINDSEY RASMUSSEN VICE PRESIDENT 2.00 0.00 X X 0 0 0 STACEY IVEY PRESIDENT 2.00 0.00 X 0 0 0 RAK SING BOARD MEMBER 2.00 0.00 X 0 0 0 DAWN HOLDEN DIRECTOR 2.00 0.00 X 0 0 0 KATE JONES SECRETARY 2.00 0.00 X X 0 0 0 24 0 0 0 false false false 200418 342774 543192 PERTICIPATION FEES 624100 130639 130639 130639 138 138 0 673969 130639 0 138 X 430782 419654 11128 2575 2575 11834 11834 36009 35253 756 11569 11569 135690 127155 8535 3726 1752 1974 5164 4780 384 24042 15953 8089 37 37 1350 1350 3161 3161 17389 11565 5824 PAYROLL SERVICE FEES 3512 3512 SUPPLIES 3862 3041 821 POSTAGE & SHIPPING 359 359 SOFTWARE & HARDWARE 640 640 51133 39276 11857 742834 658466 84368 0 7377 5078 120967 50605 12956 16832 15806 6201 12766 9605 475 475 154541 82595 -4151 -740 34659 28167 30508 27427 X 124033 55168 124033 55168 154541 82595 -68865 0 X false false false X 13649 80150 220829 543634 543192 1401454 55929 101234 167761 76934 130639 532497 69578 181384 388590 620568 673831 1933951 23814 23814 94916 94916 0 0 118730 0 0 118730 1815221 11600 1 135 102 138 11976 11600 1 135 102 138 11976 81178 181385 388725 620670 673969 1945927 0.93280 0.89620 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15806 6201 9605 9605 Form 990 governing body review Part VI line 11 FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION Governing documents etc available to public Part VI line 19 ALL OF THE ORGANIZATIONS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILING ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST AND VIA GUIDESTAR List of other fees for services expenses Part IX line 11g PROGRAM CONTRACTORS List of other expenses Part IX line 24e ADVERTISING EXPENSES $3,726.13 BACKGROUND CHECKS $92.47 BANK FEES $268.25 BUSINESS TAXES & LICENSING FEES $405.19 CLIENT ENGAGEMENT ACTIVITIES $8,068.06 CLIENT INCENTIVES $618.32 CLIENT MEALS $4,128.58 EQUIPMENT RENTAL $91.71 Part IX response or note to any line in Part IX LINE 11G - CONTRACTORS