2024-02-19T11:21:19-06:00 2023-06-30 840957308 CBIZ EBK 90 S CASCADE AVE STE 200 COLORADO SPRINGS CO 80903 990 2022-07-01 841318849 FORGE EVOLUTION FORG 7194757815 PO BOX 2169 COLORADO SPRINGS CO 80901 MORGAN MOTE CHIEF EXECUTIVE OFFICER 7194757815 2024-02-16 1 MORGAN MOTE 999009999 1 MITCHELL DOWNS CPA P00831972 7195310445 2024-02-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MORGAN MOTE PO BOX 2169 COLORADO SPRINGS CO 80901 653618 0 X WWW.FORGEEVOLUTION.ORG X 1995 CO FORGE EVOLUTION EMPOWERS YOUTH AND FOSTERS RESILIENT COMMUNITIES BY INSPIRING ACCOUNTABILITY, EMPATHY, AND PERSONAL GROWTH. 7 7 11 168 -2278 0 387670 542335 57425 76601 425 1260 0 -4174 445520 616022 27902 27869 0 0 315600 400509 0 0 97620 97727 147277 441229 575655 4291 40367 372287 1332305 227880 1147531 144407 184774 X FORGE EVOLUTION CREATES A COMMUNITY IN WHICH ALL AT-RISK YOUTH GAIN SKILLS, MENTORSHIP, EMPOWERMENT, AND CONNECTIONS TO IMPROVE THEIR CHOICE BEHAVIOR WHICH ALLOWS THEM TO HAVE BRIGHTER FUTURES. 1 1 436904 27869 76601 FORGE EVOLUTION GIVES EVERY YOUTH THE OPPORTUNITY TO BUILD A BRIGHTER FUTURE, CONTRIBUTE TO A STRONGER COMMUNITY, AND BECOME A LEADER. WE BELIEVE IN A FUTURE WHERE EVERY YOUTH HAS THE OPPORTUNITY TO FORGE NEW PATHS TOWARDS SUCCESS. ONE WHERE EVEN THOSE WHO'VE MADE MISTAKES CAN LEARN FROM THEM, TAKE RESPONSIBILITY, AND ALLOW YOUTH THE ABILITY TO GROW. OUR COMMUNITY NEEDS TO CONTINUE TO GROW AND IN ORDER FOR OUR YOUTH TO THRIVE AND BECOME THE LEADERS OF TOMORROW WE MUST RESHAPE HOW WE SUPPORT THEM. WE HAVE BROADENED OUR ORGANIZATION TO A MORE HOLISTIC MODEL TO HELP SUPPORT THE NEEDS OF OUR YOUTH AND FAMILIES AT A DEEPER LEVEL, TO PROVIDE MORE COMPREHENSIVE LIFE SKILLS PROGRAMMING, TO PREVENT YOUTH FROM ENGAGING IN CRIMINAL BEHAVIOR, AND HELP THEM BUILD THE SKILLS NECESSARY TO BECOME LEADERS INSTEAD. FORGE EVOLUTION WILL DO THIS THROUGH A DROP-IN PROGRAM CALLED "THE FORGE PROGRAM AND THROUGH THE TEEN COURT PROGRAM. THIS EXPANDED PROGRAMMING PROVIDES PREVENTION OUTREACH TO YOUTH THROUGHOUT THE COLORADO SPRINGS COMMUNITY. 436904 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 11 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 7194757815 PO BOX 2169 COLORADO SPRINGS CO 80901 LIZ HARDY CHAIR 2.00 X X 0 0 0 GORDON HEUSER DIRECTOR 1.00 X 0 0 0 TARYN BAILEY VICE CHAIR 1.00 X X 0 0 0 BRENDA SMALL DIRECTOR 1.00 X 0 0 0 BROOKE SULSKI DIRECTOR 1.00 X 0 0 0 KRYSTOPHER FAKIR DIRECTOR 1.00 X 0 0 0 CHLOE BUCKLER HENRY SECRETARY 2.00 X X 0 0 0 WHITLEY CROW DIRECTOR 1.00 X 0 0 0 TONY MOORE DIRECTOR 1.00 X 0 0 0 ELIZABETH JOHNSON-GLOVER DIRECTOR 1.00 X 0 0 0 MORGAN MOTE CHIEF EXECUTIVE OFFICER 40.00 X 73582 0 0 73582 0 0 0 0 0 0 0 10000 22374 19119 490842 6070 542335 COURT FEES 900099 76601 76601 76601 1260 1260 6227 9277 -3050 -3050 -2278 -772 27195 22374 28319 -1124 -1124 616022 76601 -2278 -636 27869 27869 93264 73678 933 18653 275160 217376 2752 55032 3320 2623 33 664 28765 22724 288 5753 21911 5478 13146 3287 1106 874 11 221 6819 1705 4092 1022 9210 7276 92 1842 CAPITAL CAMPAIGN 34140 5335 28805 VENUE 21896 19706 0 2190 SUPPLIES 15131 11955 150 3026 CONTRACT LABOR 14034 2245 11789 0 23030 43395 2510 -22875 575655 436904 41131 97620 46213 6212 236641 65 577 12500 77743 32110 5641 8551 1301892 29025 5472 1272867 372287 1332305 26939 47070 194276 118561 6665 981900 227880 1147531 X 119830 64856 24577 119918 144407 184774 372287 1332305 40367 0 X 0 1 X 1 0 X 178385 215468 216474 387670 542335 1540332 31888 32851 34181 45366 45086 189372 210273 248319 250655 433036 587421 1729704 48883 1680821 810 742 512 425 2837 5326 -2278 -2278 237 237 1732989 248002 0.96990 0.92320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 196432 196432 1074923 4474 1070449 30537 24551 5986 1272867 SCHOLARSHIPS PAYABLE 7775 LINE OF CREDIT 23000 SECURITY DEPOSITS 3328 MORTGAGE PAYABLE - CURRENT PORTION 13433 MORTGAGE PAYABLE - NET OF CURRENT PORTION 934364 981900 X 748661 95043 37596 132639 616022 0 616022 708294 95043 37596 132639 575655 0 575655 PART X, LINE 2: THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF JUNE 30, 2023, THE INFORMATION RETURNS FOR THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE NETTED WITH REVENUE EXPENSES NETTED WITH RENTAL INCOME PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE NETTED WITH REVENUE EXPENSES NETTED WITH RENTAL INCOME SPRING EVENT 5558 5558 6682 WINE TASTING 44011 22374 21637 21637 2 49569 22374 27195 28319 28319 -1124 1 PAYMENT OF COURT ORDERED REHABILITATION PROGRAMS 274 27869 PART I, LINE 2: THE ORGANIZATION PAYS FOR COURT ORDERED REHABILITATION PROGRAMS THROUGH OTHER ORGANIZATIONS ONCE THE OFFENDER HAS RECEIVED THOSE SERVICES. FORM 990, PART III, LINE 2 A.R.T CLASS/GROUP - FOR AGES 12-19 ALLOWED. A.R.T STANDS FOR ASPIRING, RESILIENT, TEENS. THIS PROGRAM WILL MEET FOR 3 WEEKS AND FOCUSES ON PSYCHO-EDUCATION, PEER SUPPORT, AND COPING STRATEGIES TO MANAGE THEIR CHALLENGES THEY FACE BY UTILIZING CREATIVE ARTS ACTIVITIES AND GROUP DISCUSSIONS. YOUSPIRE - ANY AGE ALLOWED. THIS IS A ONE-TIME CLASS. THIS CLASS FOCUSES ON SELF-ESTEEM AND IDENTIFYING/LEARNING NEW TOOLS TO EXPRESS YOURSELF. THE CLASS ILLUSTRATES DIFFERENT ACTIVITIES THAT ALLOWS THE INDIVIDUALS TO EXPRESS THEMSELVES. THE INDIVIDUALS WILL LEARN HOW TO NOT INTERNALIZE AND CREATE DISTORTED THOUGHTS THAT RESULT IN HOW WE VALUE AND VIEW OURSELVES. MAKE IT CLEAR (MANDATORY FOR ANY SORT OF SEXUAL MISCONDUCT, SEXTING, INAPPROPRIATE TOUCHING, OR RELATIONSHIP-BASED CASES) - ANY AGE ALLOWED. THIS IS A 1-TIME CLASS THAT LASTS FOR 2 HOURS. THIS CLASS COMPLETES ACTIVITIES TO ENHANCE THEIR UNDERSTANDING OF BOUNDARIES AND COMMUNICATION REGARDING HEALTHY AND UNHEALTHY RELATIONSHIPS. THEY WILL LEARN HOW TO UTILIZE OPEN COMMUNICATION, MUTUAL RESPECT, AND SEXUAL BOUNDARIES. FORGE EVOLUTION PROGRAM - ANY AGE ALLOWED. THIS PROGRAM ALLOWS US TO REACH MORE YOUTH IN THE COMMUNITY. THROUGH OUR PROGRAMMING, BOTH SOFT AND HARD SKILLS ARE LEARNED IN WAYS THAT ARE ENGAGING, EXCITING, AND INSPIRING! THIS ALLOWS TO MAKE CONNECTIONS WITH PEERS AND STAFF THAT MIGHT OTHERWISE HAVE BEEN MADE AND PROVIDE YOUTH WITH BOTH COMMUNITY AND A SAFE SPACE WHILE LEARNING DIFFERENT SKILLS. FORM 990, PART III, LINE 3 THE ORGANIZATION ALSO CREATED AND IS RUNNING FOUR NEW PROGRAMS (FORGE DROP-IN, MAKE IT CLEAR, YOUSPIRE, AND A.RT.), WHICH WILL GENERATE AN ESTIMATED $53,000 ANNUALLY IN NEW REVENUES. THESE REVENUES WILL BE PAID THROUGH REIMBURSEMENTS OF INSURANCE COMPANIES AND OF MEDICAID FROM STUDENTS WHO ATTEND THE PROGRAMS. FORM 990, PART VI, SECTION A, LINE 8B THE GOVERNING BODY DOES NOT AUTHORIZE COMMITTEES TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE GOVERNING BOARD FOR REVIEW PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY UPON COMMENCEMENT OF TERM WITH BOARD AND ARE REQUIRED TO DISCLOSE IN WRITING ANY FUTURE POSSIBLE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.