Elevate USA FY2020 filing

Tax-deductible

Lakewood, CO501(c)(3)EducationEIN 46-3637392Revenue $851K in FY2020

On file with the IRSelevatetheusa.org18475 W Colfax Ave Ste 132, 80401-5194 · Lakewood, COTax-exempt since Sep 2014Publicly supported charity — 170(b)(1)(A)(vi)

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Building long-term, life-changing relationships with urban youth, equipping them to thrive and contribute to their community.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
$85K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $93K a year · 5% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$85K
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
15 mo
of spending, in cash
Looks good: 15.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $69K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$543K
44% of total assets
Looks good: liabilities are 44% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$851K
Spent
$744K
To programs
83%
Net assets
$703K
By yearFY2020–FY2024
Revenue
$851K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$851K
FY2021$1.3M
FY2022$2.4M
FY2023$2.1M
FY2024$2.8M
Expenses
$744K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$744K
FY2021$1.0M
FY2022$2.1M
FY2023$2.7M
FY2024$2.5M
Net assets
$703K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$703K
FY2021$993K
FY2022$1.3M
FY2023$761K
FY2024$1.1M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $616K Management & general 11% · $79K Fundraising 6% · $48K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990; $85K paid to officers and key staff.

Part VII, Section A · reportable compensation
$84,519Pt VII · Sec A
Co-Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

John Oliver’s $132K as COO is at the 54th percentile of top reported officer pay among 3395 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
John Oliver$131,945$123,366$120,787——
Kevin Byerley$116,163$110,271$108,852$102,164$84,519
Rhonda Richmond$110,130————
Richard Speck$83,038————
Debbi Speck$28,746$24,062$25,000$24,000—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Elevate USA executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowering urban youth through long-term relationships to thrive and contribute.

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Provided by the organization

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1 program · $616K · in their own filed words · FY2020
01

Launching new affiliate programs and strengthening existing affiliate programs of the successful uplift model across the united states.

$616Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 2 funders$69K
Grants paid · 45 grants · $1.5M · 2022–2024
Elevate West AlabamaAL · FY2024$50,000
Elevate Tampa Bay INCFL · FY2024$50,000
Elevate NavajoNM · FY2024$50,000
Elevate Louisville INCKY · FY2024$50,000
Elevate Bridgeport INCCT · FY2024$39,453
Elevate Augusta CorporationGA · FY2024$25,000
Elevate SavannahGA · FY2024$25,000
Elevate OrlandoFL · FY2024$25,000
Elevate New England INCMA · FY2024$25,000
Elevate Metro KcMO · FY2024$25,000
Elevate Jacksonville INCFL · FY2024$25,000
Elevate Indianapolis INCIN · FY2024$25,000
Colorado Uplift INCCO · FY2024$25,000
Elevate Atlanta INCGA · FY2024$25,000
Elevate New York INCNY · FY2024$19,949
Elevate NJNJ · FY2024$14,393
Elevate West AlabamaAL · FY2023$50,000
Elevate Tampa Bay INCFL · FY2023$50,000
See all 45 grants →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$851K
Ln 12
Gifts and grantsLn 1h$836K
Fees for servicesLn 2g$14K
Investment incomeLn 3$600
Money outPt IX
$744K
Ln 25
Programscol B$616K
Managementcol C$79K
Fundraisingcol D$48K
Owns and owesPt X
$703K
net assets · Ln 32
Cash and savingsLn 1–2$941K
Total assetsLn 16$1.2M
LiabilitiesLn 26$543K
PeoplePt VI, VII
12
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$836K
Noncash giftsLn 1g$5K
Fees for servicesLn 2g$14K
Investment incomeLn 3$600
Total revenueLn 12$851K
Assets in detailPt X, end of year
CashLn 1$625K
SavingsLn 2$316K
Cash and savings togetherLn 1–2$941K
Land, buildings, equipmentLn 10c$37K
Total assetsLn 16$1.2M
LiabilitiesLn 26$543K
Net assetsLn 32$703K
OperationsPt I, VI
EmployeesI 512
VolunteersI 627
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$426K$941K
Land, buildings, equipmentLn 10c$8K$37K
Total assetsLn 16$742K$1.2M
LiabilitiesLn 26$161K$543K
Net assetsLn 32$581K$703K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$95K$75K$11K$9K
Other salaries and wagesLn 7$322K$256K$36K$30K
Pension plan contributionsLn 8$7K$5K$748$635
Other employee benefitsLn 9$16K$13K$2K$1K
Payroll taxesLn 10$33K$26K$4K$3K
Legal feesLn 11b$841$841
Accounting feesLn 11c$9K$9K
Office expensesLn 13$14K$6K$7K$304
Information technologyLn 14$11K$6K$5K
OccupancyLn 16$17K$13K$2K$2K
TravelLn 17$16K$16K
Conferences, conventions and meetingsLn 19$49K$49K
InterestLn 20$83$83
Depreciation, depletion and amortizationLn 22$17K$13K$2K$2K
InsuranceLn 23$4K$2K$2K
Other expenses (24a–d)Ln 24$134K$134K$58$50
All other expensesLn 24e$212$212
Total functional expensesLn 25$744K$616K$79K$48K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $2.8M$2.5M$298K$1.1M 990 PDF
FY2023 $2.1M$2.7M−$562K$761K 990 PDF
FY2022 $2.4M$2.1M$330K$1.3M 990 PDF
FY2021 $1.3M$1.0M$291K$993K 990 PDF
FY2020 Viewing $851K$744K$107K$703K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $850,872 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $904,542$835,807
I-9 Program service revenuePrior year $14,642$14,465
I-10 Investment incomePrior year $885$600
I-11 Other revenuePrior year $8,180$0
I-12 Total revenuePrior year $928,249$850,872
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $537,305$473,149
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $356,663$270,623
I-18 Total expensesPrior year $893,968$743,772
I-19 Revenue less expensesPrior year $34,281$107,100
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $850,872 across 6 lines filed
VIII-1f All other contributions, gifts and grants$835,807
VIII-1g Noncash contributions (included above)$5,318
VIII-1h Total contributions, gifts and grants$835,807
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $14,465$14,465
VIII-3 Investment incomeExcluded from tax $600$600
VIII-12 Total revenueRelated to mission $14,465 · Excluded from tax $600$850,872
Part IX · Statement of functional expenses $743,772 across 17 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $75,492 · Management $10,557 · Fundraising $8,970$95,019
IX-7 Other salaries and wagesPrograms $256,082 · Management $35,818 · Fundraising $30,447$322,347
IX-8 Pension plan contributionsPrograms $5,350 · Management $748 · Fundraising $635$6,733
IX-9 Other employee benefitsPrograms $12,614 · Management $1,764 · Fundraising $1,499$15,877
IX-10 Payroll taxesPrograms $26,352 · Management $3,686 · Fundraising $3,135$33,173
IX-11b Legal feesManagement $841$841
IX-11c Accounting feesManagement $8,512$8,512
IX-13 Office expensesPrograms $6,497 · Management $6,764 · Fundraising $304$13,565
IX-14 Information technologyPrograms $6,039 · Management $4,990$11,029
IX-16 OccupancyPrograms $13,247 · Management $1,853 · Fundraising $1,575$16,675
IX-17 TravelPrograms $15,543$15,543
IX-19 Conferences, conventions and meetingsPrograms $48,936$48,936
IX-20 InterestManagement $83$83
IX-22 Depreciation, depletion and amortizationPrograms $13,413 · Management $1,876 · Fundraising $1,595$16,884
IX-23 InsurancePrograms $1,933 · Management $1,934$3,867
IX-24 Other expenses (24a–d)Programs $134,368 · Management $58 · Fundraising $50$134,476
IX-24e All other expensesPrograms $212$212
IX-25 Total functional expensesPrograms $616,078 · Management $79,484 · Fundraising $48,210$743,772
Part X · Balance sheet $1,245,716 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $223,409$625,345
X-2 Savings and temporary cash investmentsStart of year $202,762$315,847
X-3 Pledges and grants receivableStart of year $298,603$262,534
X-9 Prepaid expenses and deferred chargesStart of year $8,628$5,405
X-10c Land, buildings and equipment, netStart of year $8,470$36,585
X-16 Total assetsStart of year $741,872$1,245,716
X-17 Accounts payable and accrued expensesStart of year $32,329$26,667
X-25 Other liabilitiesStart of year $2,380$113,413
X-26 Total liabilitiesStart of year $161,088$542,832
X-27 Net assets without donor restrictionsStart of year $580,784$684,384
X-28 Net assets with donor restrictions$18,500
X-32 Total net assets or fund balancesStart of year $580,784$702,884
X-33 Total liabilities and net assetsStart of year $741,872$1,245,716
Part XI · Reconciliation of net assets $702,884 net assets at year end
XI-1 Total revenue$850,872
XI-2 Total expenses$743,772
XI-3 Revenue less expenses$107,100
XI-4 Net assets at start of year$580,784
XI-8 Prior period adjustments$15,000
XI-10 Net assets at end of year$702,884

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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