2023-10-29T12:32:21-05:00 2022-12-31 271433452 CRADY PUCA & ASSOCIATES 6140 S GUN CLUB RD STE K6-281 AURORA CO 80016 990 2022-01-01 472745285 PRODIGY VENTURES INC PROD 7207850680 3801 EAST 40TH AVE DENVER CO 80205 JESLIN SHAHREZAEI EXECUTIVE DIRECTOR 7207850680 2023-10-28 1 JESLIN SHAHREZAEI 999009999 0 LAURA M PUCA P01067688 7203189964 2023-10-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JESLIN SHAHREZAEI 3801 EAST 40TH AVE DENVER CO 80205 1956356 0 X WWW.PRODIGYVENTURES.ORG X 2015 CO THROUGH HIGH CALIBER PROFESSIONAL DEVELOPMENT AND HANDS-ON LEARNING IN A PRODIGY ENTERPRISE, YOUTH FROM LOW-INCOME COMMUNITIES IN DENVER BUILD SKILLS, SOCIAL CAPITAL, AND UNDERSTANDING FOR SUCCESS IN THE NEW ECONOMY. THIS IN TURN BUILDS WEALTH IN THE LOCAL COMMUNITY. 9 9 46 13 0 0 1056499 1497009 700 4161 0 0 166593 244922 1223792 1746092 0 0 0 0 564786 789641 0 0 28681 241299 462553 806085 1252194 417707 493898 1260962 2168784 210365 624289 1050597 1544495 THROUGH HIGH CALIBER PROFESSIONAL DEVELOPMENT AND HANDS-ON LEARNING IN A PRODIGY ENTERPRISE, YOUTH FROM LOW-INCOME COMMUNITIES IN DENVER BUILD SKILLS, SOCIAL CAPITAL, AND UNDERSTANDING FOR SUCCESS IN THE NEW ECONOMY. THIS IN TURN BUILDS WEALTH IN THE LOCAL COMMUNITY. 0 0 967928 249083 IN 2022, 33 YOUNG ADULTS WERE TRAINED IN TRANSFERABLE WORKPLACE SKILLS, 22 WORKED AS APPRENTICES, EARNING $19.50/HOUR (INCLUDING WAGES AND TIPS); 31 PARTICIPATED IN WELLNESS SERVICES, INCLUDING GROUP AND INDIVIDUAL THERAPY, AND 3 WERE PROMOTED INTO LEADERSHIP.100% OF APPRENTICES EARNED AT LEAST ONE INDUSTRY RECOGNIZED CERTIFICATION, INCREASING THEIR EMPLOYABILITY OUTSIDE OF PRODIGY AND 97% INCREASED EARNING POWER OUTCOMES. 967928 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 13 0 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 7207850680 3801 EAST 40TH AVE DENVER CO 80205 CHAD COOKINHAM CHAIR 2.00 X X 0 0 0 TAWNYA RAMIREZ TREASURER 2.00 X X 0 0 0 SUMAYA VANDERHORST DIRECTOR 1.00 X 0 0 0 TANNER SANDOVOL SECRETARY 1.00 X X 0 0 0 HEATHER LAFFERTY DIRECTOR 1.00 X 0 0 0 DERRICK KELSEY DIRECTOR 1.00 X 0 0 0 PAULA GALLEGOS VICE-CHAIR 1.00 X X 0 0 0 ANGELA GARCIA DIRECTOR 1.00 X 0 0 0 STACY ELLWELL-CHALMERS DIRECTOR 1.00 X 0 0 0 STEPHANIE FRANCES EXECUTIVE DIRECTOR 40.00 X 100837 0 0 100837 0 0 1 0 0 0 SPRUNG CONSTRUCTION 2500 LARIMER ST STE 104 DENVER CO 80205 CONSTRUCTION SERVICES 440731 1 236085 1260924 2101 1497009 RENTAL INCOME 531120 2436 2436 OTHER PROGRAM FEES 541610 1725 1725 4161 455186 210264 244922 244922 1746092 249083 0 0 100616 50308 30185 20123 594375 574078 20203 94 27172 22080 3634 1458 67478 59686 5561 2231 32750 32750 100162 8250 91912 9450 5950 3500 16194 3898 8713 3583 10064 8902 829 333 189721 142291 47430 16788 14339 1951 498 21757 16318 5439 17206 13367 3478 361 TRAINING & PROFESSIONAL 26750 26750 CREDIT CARD FEES 21711 21711 1252194 967928 255585 28681 770350 746324 282535 212033 9659 19204 11210 14515 759309 112281 64677 647028 5000 117531 529680 1260962 2168784 85464 94826 124901 529463 210365 624289 X 612209 1426780 438388 117715 1050597 1544495 1260962 2168784 493898 0 X X 0 1 X 1 0 X 448893 410578 693377 1056499 1497009 4106356 334729 339642 202848 317222 459347 1653788 783622 750220 896225 1373721 1956356 5760144 0 0 0 5760144 129 129 129 129 783751 750220 896225 1373721 1956356 5760273 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 595759 33929 561830 163550 78352 85198 647028 SECURITY DEPOSIT 11132 RIGHT OF USE ASSETS - OPERATING LEASE, NET 518548 529680 OPERATING LEASE LIABILITIES 529463 529463 X 1746092 0 1746092 0 1746092 1252194 0 1252194 0 1252194 PART X, LINE 2: NO PROVISION FOR INCOME TAXES IS PROVIDED AS PRODIGY IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE COLORADO INCOME TAX ACT OF 1964. AS A CHARITABLE ORGANIZATION, ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE, IS SUBJECT TO FEDERAL INCOME TAX. PRODIGY HAD NO UNRELATED BUSINESS INCOME TAX LIABILITY AT DECEMBER 31, 2022. PRODIGY HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY THE YEARS OPEN FOR TAX AUTHORITY EXAMINATION ARE 2019 THROUGH 2021 BY THE INTERNAL REVENUE SERVICE. HOWEVER, PRODIGY IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY THIS TAXING AUTHORITY. BASED ON THE EVALUATION OF PRODIGY'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2022. BRET POPPLETON BOARD MEMBER DURING 2022 12400 HIRED AS CONTRACTOR TO ASSIST WITH EXECUTIVE DIRECTOR TRANSITION, AT WHICH POINT HE STEPPED DOWN FROM BOARD 0 STACY ELLWELL-CHALMERS 2022 BOARD MEMBER 14500 HIRED AS CONTRACTOR TO ASSIST WITH RETAIL COACHING AND OPERATIONS 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVES A COPY PRIOR TO FILING AND THE BOARD CHAIR APPROVES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANYONE WHO MAY POTENTIALLY HAVE A CONFLICT OF INTEREST IS ENCOURAGED TO COME FORWARD AND DISCLOSE SUCH INFORMATION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE ANNUALLY AND REVIEWS EXECUTIVE DIRECTOR SALARYIES AT COMPARABLE ORGANIZATIONS TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AS WELL AS PUBLISHING ON GUIDESTAR'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII,LINE 2C THE BOARD ASSUMES OVERSIGHT RESPONSIBILITY FOR THE AUDIT AND SELECTION OF THE AUDITOR.