Alpine Achievers Initiative
- Assets
- $1.2m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 99
- Location
- Saguache, CO
- Founding
- 06/2016
- Data as of
- 07/2023
- EIN
- 81-1469355
Organization Overview
Alpine Achievers Initiative is located in Saguache, CO. The organization was established in 2016. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 07/2023, Alpine Achievers Initiative employed 99 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alpine Achievers Initiative is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2023, Alpine Achievers Initiative generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 42.4% each year . All expenses for the organization totaled $2.5m during the year ending 07/2023. While expenses have increased by 47.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMPREHENSIVE SUPPORT SERVICES TO YOUTHS (ACADEMIC, PHYSICAL AND SOCIAL) THROUGH INTENTIONAL OUT OF SCHOOL PROGRAMS, ACADEMIC TUTORING AND OUTDOOR LEADERSHIP PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUT OF SCHOOL-ACADEMIC AND SOCIAL/EMOTIONAL LEARNING PROGRAM - AAI SUPPORTS FAMILIES AND YOUTH BY PLACING 40 FULL-TIME AMERICORPS MEMBERS IN SCHOOL DISTRICTS AND YOUTH SERVING ORGANIZATIONS THROUGHOUT THE REGION. THESE MEMBERS PROVIDE ACADEMIC INTERVENTIONS, BEHAVIORAL INTERVENTIONS, CLASSROOM SUPPORT AND SOCIAL EMOTIONAL SUPPORT TO SLV AND ARK VALLEY YOUTH. THIS IS IN PARTNERSHIP WITH 17 LOCAL SCHOOL DISTRICTS, 8 OUT OF SCHOOL TIME PROGRAMS AND 2 EARLY CHILDHOOD EDUCATION CENTERS.
BACKCOUNTRY PROGRAM - B2B ALPINE ADVENTURERS OFFERS A TRANSFORMATIVE 10-MONTH PROGRAM TAILORED FOR YOUTHS AGED 12 TO 15 WITHIN THE SAN LUIS VALLEY. BY FOSTERING CONNECTIONS AMONG PEERS AND SUPPORTIVE ADULTS, THE PROGRAM AIMS TO CULTIVATE ENDURING RELATIONSHIPS AND A PROFOUND SENSE OF BELONGING IN NATURAL ENVIRONMENTS. THE PROGRAM'S SIGNIFICANCE LIES IN PROVIDING ACCESS TO A SPECTRUM OF OUTDOOR ADVENTURES, ENVIRONMENTAL CONSERVATION INITIATIVES, EDUCATIONAL OPPORTUNITIES, CULTURAL EXPERIENCES, SOCIAL INTERACTIONS, AND ONGOING MENTORSHIP.
EQUITY AND DEI INITIATIVES - ALPINE ACHIEVERS INITIATIVE IS DEEPLY INVESTED IN SUPPORTING EQUITY INITIATIVES IN THE COMMUNITIES WHERE WE SERVE. THIS INCLUDES ENGAGING IN STAFF EQUITY LEARNING LABS TO ENSURE OUR STAFF ARE CONTINUALLY LEARNING, SUPPORTING OTHER ORGANIZATIONS THAT WORK ON EQUITY INITIATIVES AND PROVIDING ACTIVE ALLYSHIP TRAININGS TO COMMUNITY MEMBERS AND EDUCATORS.
HOMESCHOOL PROGRAM - THE VALLEY TO VALLEY HOMESCHOOL PROGRAM, IN COLLABORATION WITH THE MOUNTAIN VALLEY SCHOOL DISTRICT, DELIVERS SOCIAL AND EXTRACURRICULAR OPPORTUNITIES TO HOMESCHOOL STUDENTS IN THE SAN LUIS VALLEY, ARKANSAS VALLEY, AND PARK COUNTY AREAS. OUR OFFERINGS INCLUDE WEEKLY PROGRAMS AND ENGAGING FIELD TRIPS, PROVIDING ENRICHING EXPERIENCES THROUGHOUT THE SCHOOL CALENDAR YEAR FOCUSED ON FIVE MAIN AREAS: ARTS, ADVENTURE, NATURE, MOVEMENT, AND SOCIALIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Boyes President | OfficerTrustee | 1 | $0 |
Phillippa Conrad Treasurer | OfficerTrustee | 1 | $0 |
Sarah Koehn Frey Vice President | OfficerTrustee | 1 | $0 |
Amanda Murphy Member | Trustee | 1 | $0 |
Marianna Velasquez-Schmal Member | Trustee | 1 | $0 |
Isabel Lisle Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,102,866 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,364 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,106,230 |
| Total Program Service Revenue | $944,850 |
| Investment income | $32 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $475 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,051,587 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $86,800 |
| Compensation of current officers, directors, key employees. | $73,780 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,159,892 |
| Pension plan accruals and contributions | $7,808 |
| Other employee benefits | $42,809 |
| Payroll taxes | $110,472 |
| Fees for services: Management | $126,541 |
| Fees for services: Legal | $94,490 |
| Fees for services: Accounting | $15,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,618 |
| Advertising and promotion | $0 |
| Office expenses | $8,785 |
| Information technology | $1,736 |
| Royalties | $0 |
| Occupancy | $342,053 |
| Travel | $22,666 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,898 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,028 |
| Insurance | $11,478 |
| All other expenses | $57,317 |
| Total functional expenses | $2,472,288 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $241,121 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $868,978 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $46,524 |
| Net Land, buildings, and equipment | $41,166 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,197,789 |
| Accounts payable and accrued expenses | $95,027 |
| Grants payable | $0 |
| Deferred revenue | $141,600 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $152,170 |
| Total liabilities | $388,797 |
| Net assets without donor restrictions | $808,992 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,197,789 |