2025-01-24T15:00:11-05:00 2024-06-30 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2023-07-01 841031533 PROJECT PAVE INC PROJ 7205490934 4140 TEJON STREET DENVER CO 80211 TARA WILLIAMS EXECUTIVE DIRECTOR 3033222382 2025-01-23 true false LORI B BAUER CPA P01260252 3037710123 2025-01-23 2023 2025-03-06 01:10:19Z TARA WILLIAMS 4140 TEJON STREET DENVER CO 80211 1542572 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. 10 10 22 38 0 1135978 1423142 28113 51000 -52 49590 -13467 -20483 1150572 1503249 90380 173859 0 1009128 1021142 0 113650 116824 119946 1216332 1314947 -65760 188302 1690736 1883981 243793 202758 1446943 1681223 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 588709 118465 27750 INTERVENTION PROGRAM -SCHOOL-BASED THERAPY: 447 TRAUMA-FOCUSED INDIVIDUAL AND GROUP THERAPY SESSIONS WERE PROVIDED FOR 91 CHILDREN AND YOUTH IMPACTED BY VIOLENCE. -YOUTH & FAMILY SUPPORT: 279 PERSONAL ADVOCACY SUPPORT OR REFERRAL SERVICES WERE PROVIDED FOR 15 PARENTS/GRANDPARENTS/GUARDIANS AND 9 YOUTH WHO PARTICIPATE IN PAVE PROGRAMMING. -PSYCHOEDUCATIONAL SUPPORT: 22 SUPPORT GROUPS WERE PROVIDED TO EDUCATE AND ENCOURAGE SURVIVORS OF RELATIONSHIP VIOLENCE WHO HAVE BEEN IDENTIFIED DURING VIOLENCE PREVENTION CLASSES. 351810 55394 23250 PREVENTION PROGRAM -PATH TO HEALTHY RELATIONSHIP CLASSES: 36 IN-DEPTH CURRICULUM SESSIONS FOCUSED ON HEALTHY RELATIONSHIPS WERE TAUGHT IN SCHOOLS REACHING 570 YOUTH AND 90 ADULTS. -TRUE MAN: 10 MULTI-SESSION CURRICULUM SESSIONS FOCUSED ON HEALTHY MASCULINITY WERE TAUGHT REACHING 272 YOUTH AND 16 ADULTS. -BRAVE WOMAN: 7 MULTI-SESSION CURRICULUM SESSIONS WERE TAUGHT REACHING 161 YOUTH AND 12 ADULTS. -YOUTH COMMUNITY EDUCATORS PROGRAM: 8 YOUTH RECEIVED TRAINING AS PEER EDUCATORS ON VIOLENCE PREVENTION AND MADE 1 PRESENTATION REACHING 15 YOUTH AND 1 ADULT. 940519 true true false false false false false false false true true false false true true 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 30 0 true 22 true false false false false false true true false false false false false false X 10 10 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 CASE COLLARD CHAIR 1.00 X X 0 0 0 ASHLEY JOHNSON SECRETARY 1.00 X X 0 0 0 JONATHAN MCDONALD TREASURER 1.00 X X 0 0 0 PEARL BELL THRU 102023 DIRECTOR 1.00 X 0 0 0 SHELBY DEMBY DIRECTOR 1.00 X 0 0 0 MIKE JOHNSON DIRECTOR 1.00 X 0 0 0 DANIELLE LANDRY DIRECTOR 1.00 X 0 0 0 ROMY RICAFORT DIRECTOR 1.00 X 0 0 0 SARAH TINKLER THRU 102023 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 MYRNA SNIDER DIRECTOR 1.00 X 0 0 0 TARA WILLIAMS EXECUTIVE DI 40.00 X 103341 0 2000 DEREK MCCOY THRU 83123 CO EXEC DIRE 40.00 X 71010 0 4978 174351 6978 1 false false false 73036 741405 608701 9205 1423142 INTERVENTION INCOME 27750 27750 PREVENTION INCOME 23250 23250 51000 25197 25197 24393 24393 24393 24393 18429 73036 39323 -20894 -20894 OTHER REVENUE 411 411 411 1503249 51411 28696 48394 48394 125465 125465 140224 72051 21161 47012 734244 526217 165914 42113 12843 9150 3098 595 61263 39284 19301 2678 72568 49639 15583 7346 3983 3983 10884 10884 7121 4992 1539 590 7759 5322 1642 795 36165 23283 7459 5423 2141 2141 4213 2712 869 632 STAFF DEVELOPMENT & TRAIN 23352 14893 6938 1521 OTHER EXPENSES 11923 7144 4779 PROGRAM MATERIALS 9679 9679 COLLABORATION AND NETWORK 2726 2294 266 166 1314947 940519 260778 113650 270087 163749 517841 550568 172033 149010 11000 17248 17643 15188 4380 6712 10808 157219 358953 41997 21418 530622 577809 1690736 1883981 70199 82193 131597 98223 41997 22342 243793 202758 X 1159473 1262888 287470 418335 1446943 1681223 1690736 1883981 X 188302 20613 25365 X false true X true X 1263820 1079723 1098267 1140338 1423142 6005290 118500 37076 24450 36653 69429 286108 1382320 1116799 1122717 1176991 1492571 6291398 9031 15122 24153 9031 15122 24153 6267245 5046 27 44 3563 25197 33877 5046 27 44 3563 25197 33877 -216 17152 1090 1558 411 19995 1387150 1133978 1123851 1182112 1518179 6345270 0.98770 0.98710 0.01000 0.00000 X PART III, LINE 12 MISCELLANEOUS INCOME 4,995 INSURANCE REIMBURSEMENT 15,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 277970 25365 303335 286175 -8205 277970 261151 20000 5024 286175 205010 56141 261151 178381 25774 855 205010 1.00000 true false 15188 4380 10808 10808 BENEFICIAL INTEREST IN ASSETS HELD B 576482 SECURITY DEPOSITS 1327 577809 LEASE LIABILITY 22342 22342 X 1554355 20613 9111 25365 55089 1499266 3983 3983 1503249 1320075 9111 9111 1310964 3983 3983 1314947 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 INTERESTS AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE UF SUCH INTEREST AND PENALTIES ARE INCURRED. SCHEDULE D, PAGE 4, PART XI, LINE 2D BENEFICIAL INTEREST IN ASSETS HELD 25,365 TRANSFORMATION 75104 66572 8532 6525 13280 9020 BATTLE OF CHEFS 11369 6464 4905 3580 450 5775 693 86473 73036 13437 3580 6975 19055 9713 39323 -25886 true THE ROCK CENTER 12444 E PARKVIEW DR AURORA CO 80011 300847530 501C3 48394 SUBGRANT 1 AWARDS/SCHOLARSHIPS 9 7000 DIRECT ASSISTANCE 26 118465 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: 9 MIDDLE & HIGH SCHOOL STUDENTS CONNECTED TO PAVE RECEIVED AWARDS IN THE AMOUNT OF 7,000. 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 25,365