2024-10-30T10:40:31-05:00 2023-12-31 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2023-01-01 263359868 COLORADO METH PROJECT COLO 3034641469 11880 UPHAM STREET SUITE F BROOMFIELD CO 80020 KENT MACLENNAN EXECUTIVE DIRECTOR 3034641469 2024-10-25 1 1 RYAN C HARRIS P00614618 3037409400 2024-10-25 2023 2024-10-15 13:58:12Z RISE ABOVE COLORADO KENT MACLENNAN 11880 UPHAM STREET SUITE F BROOMFIELD CO 80020 1415837 0 X WWW.RISEABOVECO.ORG X 2008 CO A STATEWIDE ORGANIZATION TO EMPOWER TEENS TO A LIFE FREE OF DRUG ABUSE. 8 8 9 50 0 0 1369491 1356147 48566 55166 800 4524 0 0 1418857 1415837 0 0 0 0 598580 671478 0 0 156099 709463 1011677 1308043 1683155 110814 -267318 1539333 1294609 123033 72951 1416300 1221658 X COLORADO METH PROJECT INC. (DBA RISE ABOVE COLORADO) IS A DRUG ABUSE PREVENTION ORGANIZATION THAT MEASURABLY IMPACTS TEEN PERCEPTIONS AND ATTITUDES ABOUT THE RISKS OF SUBSTANCE ABUSE TO HELP YOUTH MAKE EMPOWERED, HEALTHY CHOICES. 1 0 1409284 55166 A. DELIVERED A SATURATION-LEVEL PUBLIC MESSAGING CAMPAIGN THAT REACHED MORE THAN 80% OF COLORADANS IN OUR 12-17 TARGET DEMOGRAPHIC WITH A SIGNIFICANT FREQUENCY.B. CONTINUED ESTABLISHING COMMUNITY PARTNERSHIPS WITH LOCAL SUBSTANCEABUSE COALITIONS, SCHOOLS AND YOUTH-SERVING AGENCIES IN ALL REGIONS OFCOLORADO, AND DELIVERED PRESCRIPTION DRUG & METH PREVENTION CURRICULUM DIRECTLY TO MORE THAN 10,000 TEENS ACROSS THE STATE. CONTINUED ON SCHEDULE OC. IN 2023 THE ORGANIZATION LAUNCHED A FENTANYL AWARENESS CAMPAIGN TITLED "WHAT IS OUR PLAN" TO RAISE AWARENESS AMONG ADULT POPULATIONS IN DENVER AND COLORADO SPRINGS. IN ADDITION TO PAID MEDIA CAMPAIGNS IN BOTH MARKETS THE ORGANIZATION CREATED WEBSITES FOR EACH OF THESE LOCATIONS: WWW.WHATISOURPLAN.ORG AND WHATISOURPLANCS.ORG.D. THE ORGANIZATION CONTINUED INVOLVEMENT IN THE COLORADO CONSORTIUM TO REDUCE PRESCRIPTION DRUG ABUSE AS A SPECIFIC PROGRAMMATIC FOCUS. THE ORGANIZATION HAS BECOME AN ESTABLISHED LEADER IN YOUTH SUBSTANCE ABUSE PREVENTION. 1409284 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 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 1 4 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X KENT MACLENNAN 3034641469 11880 UPHAM STREET SUITE F BROOMFIELD CO 80020 VY NGUYEN CHAIR 1.00 X X 0 0 0 DARRICK CHRISTOPHER DIRECTOR (TERM END 10/23) 1.00 X 0 0 0 JOSE ESQUIBEL DIRECTOR 1.00 X 0 0 0 DANA DURAN DIRECTOR 1.00 X 0 0 0 ANASTASIA STAZI SNELLING DIRECTOR 1.00 X 0 0 0 ANDREA MACIAS DIRECTOR 1.00 X 0 0 0 KATHLEEN KIKI TRAYLOR DIRECTOR 1.00 X 0 0 0 KELSEY BURTON DIRECTOR 1.00 X 0 0 0 DAVE SJERVEN DIRECTOR 1.00 X 0 0 0 KENT MACLENNAN EXECUTIVE DIRECTOR 40.00 X 159810 0 11892 159810 0 11892 1 0 1 0 SE2 INC 2250 S DELAWARE ST DENVER CO 80223 ADVERTISING 445254 1 413942 942205 1356147 PROGRAM SERVICE REV 900099 55166 55166 55166 4524 4524 1415837 55166 0 4524 X 182612 155842 4929 21841 363586 308779 10099 44708 14524 13259 228 1037 66853 61029 1051 4773 43903 37254 1225 5424 40 40 79714 79714 183992 115382 425 68185 583801 583801 20145 8031 8251 3863 34952 33427 513 1012 20200 17800 800 1600 34047 33242 73 732 27098 21815 2506 2777 2000 2000 5908 5908 OUTREACH SUPPLIES & EXP 19760 19623 137 APPLICATION FEES 20 10 10 1683155 1409284 117772 156099 87397 83688 332036 269076 315234 92986 37415 38952 191472 187305 6167 4167 715092 780378 45992 25362 1539333 1294609 77041 47589 45992 25362 123033 72951 X 916624 1085577 499676 136081 1416300 1221658 1539333 1294609 -267318 72676 0 X 0 1 X 1 0 X 1166590 975681 1256618 1369491 1356147 6124527 1166590 975681 1256618 1369491 1356147 6124527 1873614 4250913 5851 1816 479 800 4524 13470 909 571 1480 6139477 0.69240 0.73870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45596 100 2907 48603 52010 -6414 45596 10100 35250 6660 52010 10100 10100 1.00000 0 0 191472 187305 4167 4167 INVESTMENT HELD BY ROSE COMMUNITY FOUNDATION 780378 F 780378 OPERATING LEASE LIABILITIES 25362 25362 1524151 72676 35638 108314 1415837 0 1415837 1718793 35638 35638 1683155 0 1683155 X X 0 0 0 0 0 0 0 1 0 KENT MACLENNAN EXECUTIVE DIRECTOR 148900 0 10910 0 0 0 4490 0 7402 0 171702 0 0 0 PART I, LINE 7 THE FINANCE COMMITTEE CONDUCTS A REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE FOR THE YEAR. THIS REVIEW WEIGHS INTERNAL PERFORMANCE METRICS: ORGANIZATION REVENUE GOAL, INTERNAL LEADERSHIP FEEDBACK, AND PROGRAM RESULTS. BASED ON THIS REVIEW THE FINANCE COMMITTEE RECOMMENDS A PERCENTAGE UP TO 10% OF THE EXECUTIVE DIRECTOR'S SALARY BE PAID AS A BONUS. THE BONUS IS THEN APPROVED BY THE BOARD. FORM 990, PART III, LINE 2 IN 2023 THE ORGANIZATION LAUNCHED A FENTANYL AWARENESS CAMPAIGN TITLED "WHAT IS OUR PLAN" TO RAISE AWARENESS AMONG ADULT POPULATIONS IN DENVER AND COLORADO SPRINGS. IN ADDITION TO PAID MEDIA CAMPAIGNS IN BOTH MARKETS THE ORGANIZATION CREATED WEBSITES FOR EACH OF THESE LOCATIONS: WWW.WHATISOURPLAN.ORG AND WHATISOURPLANCS.ORG. FORM 990, PART VI, SECTION B, LINE 11B A BOARD MEMBER WITH EXTENSIVE FINANCIAL EXPERIENCE HAS BEEN DESIGNATED BY THE BOARD TO PERFORM AN IN DEPTH REVIEW OF THE FORM 990 WITH THE TAX PREPARERS, FOLLOWED BY DISTRIBUTION OF A FULL COPY TO ALL BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C COLORADO METH PROJECT ENFORCES THEIR CONFLICT OF INTEREST POLICY BY ANNUAL AFFIRMATION. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IN THE ORGANIZATION'S INITIAL YEAR WAS DETERMINED BY THE BOARD OF DIRECTORS, FOLLOWING GENERAL TRENDS BASED ON THE ORGANIZATION'S ANNUAL BUDGET AND USING COMPARABILITY DATA ABOUT SALARIES FOR SIMILAR POSITIONS GATHERED BY INDIVIDUAL DIRECTORS' COLLECTIVE AND EXTENSIVE EXPERIENCE IN WORKING WITH OTHER NON-PROFIT ORGANIZATIONS. DOCUMENTATION OF THE DECISION IS THE EXECUTIVE DIRECTOR'S WRITTEN EMPLOYMENT OFFER. COMPENSATION OF OTHER EMPLOYEES OF THE ORGANIZATION IS DELEGATED BY THE BOARD TO THE EXECUTIVE DIRECTOR, WHO DETERMINES COMPENSATION USING THE GUIDANCE OF THE MOUNTAIN STATES EMPLOYERS' COUNCIL COMPENSATION REPORTS. COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES IS REVIEWED ANNUALLY USING THE PROCESS DESCRIBED. FORM 990, PART VI, SECTION C, LINE 19 COLORADO METH PROJECT HAS THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, LINE 8B DIRECTOR COMMITTEES, TO THE EXTENT PROVIDED IN THE RESOLUTION ESTABLISHING THE COMMITTEE, SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE CORPORATION; PROVIDED, HOWEVER, THAT NO DIRECTOR COMMITTEE SHALL HAVE THE AUTHORITY OF THE BOARD OF DIRECTORS IN REFERENCE TO (I) AUTHORIZE DISTRIBUTIONS, (II) APPROVE DISSOLUTION, MERGER OR THE SALE, PLEDGE OR TRANSFER OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS, (III) ELECT, APPOINT OR REMOVE DIRECTORS OR FILL VACANCIES ON THE BOARD OF DIRECTORS OR ON ANY OF ITS COMMITTEES, OR (IV) ADOPT, AMEND OR REPEAL THE ARTICLES OR THESE BYLAWS. THE DESIGNATION AND APPOINTMENT OF ANY SUCH DIRECTOR COMMITTEE AND THE DELEGATION OF AUTHORITY TO A DIRECTOR COMMITTEE SHALL NOT OPERATE TO RELIEVE THE BOARD OF DIRECTORS, OR ANY INDIVIDUAL DIRECTOR, OF ANY RESPONSIBILITY IMPOSED UPON THE BOARD OF DIRECTORS, OR ANY INDIVIDUAL DIRECTOR. THERE IS NO EXECUTIVE COMMITTEE AT THIS TIME. FORM 990, PART IX, LINE 11G CONTRACT SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 115,382. MANAGEMENT AND GENERAL EXPENSES 425. FUNDRAISING EXPENSES 68,185. TOTAL EXPENSES 183,992.