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Side by Side Corp FY2021 filing

Brighton, COUnknown exempt organization EIN 83-2678502Revenue $292K in FY2021Latest return filed Mar 7, 2024

On file with the IRSsbstogether.org15700 Riverdale Rd · Brighton, CO

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Side By Side provides coaching for the justice-involved, so they can achieve their vision for the future while creating sustainable, positive change in their lives and communities.

77¢ of each $1 spent went to programs.
$120K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 3
filings with a surplus
Average deficit $400 a year · under 1% of revenue · last 3 filings
Fine: a surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$120K
to officers and key staff · 54% of spending
Concern: pay to officers and key staff is 54% of spending; over 30%.
Pt VII · Sec A
Cash reserves
14 mo
of spending, in cash
Looks good: 13.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $18K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$190K
73% of total assets
Worth a look: liabilities are 73% of assets; over 65%.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$292K
Spent
$220K
To programs
77%
Net assets
$71K
By yearFY2021–FY2023
Revenue
$292K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$292K
FY2022$320K
FY2023$7K
Expenses
$220K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$220K
FY2022$264K
FY2023$136K
Net assets
$71K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$71K
FY2022$130K
FY2023$0

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

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

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $170K Management & general 13% · $28K Fundraising 10% · $22K

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

6 people listed on the 990; $120K paid to officers and key staff.

Part VII, Section A · reportable compensation
Adrian Vanderburg
Executive Director
$74,718Pt VII · Sec A
Dana De Andres
Director of Operations
$45,181Pt VII · Sec A
Brian Turney
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Andrea Jung
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2023FY2022FY2021
Adrian Vanderburg$72,933$81,760$74,718
Dana De Andres$24,218$64,480$45,181

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 Side by Side Corp executive salaries →

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

Coaches justice-involved individuals to achieve future goals and create positive community change.

Questions for Side by Side Corp

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1 program · $170K · in their own filed words · FY2021
01

Colorado division coaching. This included clients referred from the Denver Sheriff's Department and the Colorado Department of Corrections. Services included pre-release workbooks delivered to inmates, free phone calls available from certain jails, and access to 1-on-1 post-release coaching with a coach certified by the International…

$170Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2022
Portercare Adventist Health SystemFY2022$18K
Total grants receivedfrom 1 funder$18K

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$292K
Ln 12
Gifts and grantsLn 1h$292K
Money outPt IX
$220K
Ln 25
Programscol B$170K
Managementcol C$28K
Fundraisingcol D$22K
Owns and owesPt X
$71K
net assets · Ln 32
Cash and savingsLn 1–2$254K
Total assetsLn 16$261K
LiabilitiesLn 26$190K
PeoplePt VI, VII
6
listed · VII A
PaidVII A2
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$292K
Government grantsLn 1e$25K
Noncash giftsLn 1g$73K
Fundraising eventsLn 1c$0
Total revenueLn 12$292K
Assets in detailPt X, end of year
CashLn 1$254K
Cash and savings togetherLn 1–2$254K
InvestmentsLn 11–13$4K
Total assetsLn 16$261K
LiabilitiesLn 26$190K
Net assetsLn 32$71K
OperationsPt I, VI
EmployeesI 53
VolunteersI 61
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3More from this return
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$73K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$77K$254K
InvestmentsLn 11–13$4K
Total assetsLn 16$85K$261K
LiabilitiesLn 26$87K$190K
Net assetsLn 32−$2K$71K
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$104K$69K$17K$17K
Other employee benefitsLn 9$307$307
Payroll taxesLn 10$27K$18K$5K$5K
Advertising and promotionLn 12$347$347
Office expensesLn 13$3K$3K
Information technologyLn 14$73K$73K
InsuranceLn 23$1K$1K
Other expenses (24a–d)Ln 24$11K$10K$1K$313
Total functional expensesLn 25$220K$170K$28K$22K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 LatestFiled with the IRS Mar 7, 2024 $7K$136K−$130K$0 990 PDF
FY2022Filed with the IRS May 13, 2023 $320K$264K$56K$130K 990 PDF
FY2021 ViewingFiled with the IRS Sep 2, 2022 $292K$220K$72K$71K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants M · Noncash O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $292,361 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $79,615$292,361
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $79,615$292,361
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $80,069$131,284
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $25,614$88,785
I-18 Total expensesPrior year $105,683$220,069
I-19 Revenue less expensesPrior year −$26,068$72,292
Part VI · Governance 4 of 4 board members independent, 2 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $292,361 across 9 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$25,300
VIII-1f All other contributions, gifts and grants$267,061
VIII-1g Noncash contributions (included above)$73,248
VIII-1h Total contributions, gifts and grants$292,361
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$292,361
Part IX · Statement of functional expenses $220,069 across 8 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $69,188 · Management $17,307 · Fundraising $17,134$103,629
IX-9 Other employee benefitsManagement $307$307
IX-10 Payroll taxesPrograms $17,967 · Management $4,713 · Fundraising $4,668$27,348
IX-12 Advertising and promotionFundraising $347$347
IX-13 Office expensesManagement $2,926$2,926
IX-14 Information technologyPrograms $73,003$73,003
IX-23 InsuranceManagement $1,310$1,310
IX-24 Other expenses (24a–d)Programs $9,702 · Management $1,184 · Fundraising $313$11,199
IX-25 Total functional expensesPrograms $169,860 · Management $27,747 · Fundraising $22,462$220,069
Part X · Balance sheet $261,021 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $76,817$254,314
X-3 Pledges and grants receivableStart of year $8,550$2,973
X-12 Other securities$3,734
X-16 Total assetsStart of year $85,367$261,021
X-17 Accounts payable and accrued expensesStart of year $165$2,730
X-19 Deferred revenueStart of year $61,433$187,530
X-25 Other liabilitiesStart of year $25,300$0
X-26 Total liabilitiesStart of year $86,898$190,260
X-27 Net assets without donor restrictionsStart of year −$1,531$70,761
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year −$1,531$70,761
X-33 Total liabilities and net assetsStart of year $85,367$261,021
Part XI · Reconciliation of net assets $70,761 net assets at year end
XI-1 Total revenue$292,361
XI-2 Total expenses$220,069
XI-3 Revenue less expenses$72,292
XI-4 Net assets at start of year−$1,531
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$70,761

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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