Relationship Enrichment Collaborative
- Assets
- $0.0
- Revenue
- $314.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Boulder, CO
- Founding
- Data as of
- 06/2018
- EIN
- 45-2532380
Organization Overview
Relationship Enrichment Collaborative is located in Boulder, CO.
For the year ending 06/2018, Relationship Enrichment Collaborative generated $314.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (48.2%) each year. All expenses for the organization totaled $568.6k during the year ending 06/2018. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2018
Describe the Organization's Program Activity:
Part 3 - Line 4a
CREATING PROGRAMS, CONTENT AND MATERIALS GEARED TOWARDHELPING PEOPLE WITH PERSONAL GROWTH AND RICHER RELATIONSHIPS
ACCELERATING THE DEVELOPMENT AND OPTIMIZATION OF DIGITALPLATFORMS THAT ALLOW ORGANIZATIONS TO PROVIDE EASY ACCESS TORELEVANT CONTENT AND MATERIALS THROUGH DIGITAL DEVICES
TEACHING/ASSISTING OTHER ORGANIZATIONS FOCUSED ON IMPROVINGPERSONAL GROWTH AND HEALTHIER RELATIONSHIPS BY IMPLEMENTINGDIGITALLY SUPPORTED PROGRAMS TO EXTEND THEIR IMPACT
SEE NOTE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Popadic President | 40 | $70,000 | |
William B Novak Director | 1 | $6,000 | |
Ryan Findley Director | 1 | $6,000 | |
Stuart Fullineider Secretary | 1 | $0 | |
Dave Duncan Vice President | 40 | $27,960 | |
Matt Engel Director Strategy | 40 | $5,417 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gloo Llc | 6/29/18 | $56,748 |
The Legacy Group | 6/29/18 | $50,554 |
Cambridge Analytica Llc | 6/29/18 | $113,303 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $141,664 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $172,358 |
| Total Revenue | $314,022 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $176,627 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $11,915 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $8,400 |
| Travel, conferences, and meetings | $59,323 |
| Printing and publications | $3,121 |
| Other expenses | $162,763 |
| Total operating and administrative expenses | $438,610 |
| Contributions, gifts, grants paid | $130,000 |
| Total expenses and disbursements | $568,610 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Relationship Enrichment Collaborative has awarded $130,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
GRIT & VIRTUE PURPOSE: PROGRAM SUPPORT | $30,000 |
CULTURE OF FREEDOM INITIATIVE PURPOSE: PROGRAM SUPPORT | $100,000 |