CARING FOR COLORADO FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CARING FOR COLORADO FOUNDATION (EIN 84-1477197)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-02-09
- IRS object ID
- 202420409349301767
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-09T18:42:00-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUNDINGER CORDER & MONTOYA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 LINCOLN STREET SUITE 200 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841477197 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARING FOR COLORADO FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARI | BusinessNameControlTxt |
| Phone | 7205240770 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1635 W 13TH AVE SUITE 303 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA REINER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7205240770 | PhoneNum |
| Signature | 2024-02-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LINDA | PersonFirstNm |
| Person Last | REINER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARIA MONTOYA | PreparerPersonNm |
| PTIN | P01363907 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2024-02-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LINDA REINER | PrincipalOfficerNm |
| Gross Receipts | $3,428,055 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.CARINGFORCOLORADO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE EQUITY IN HEALTH, WELL-BEING AND OPPORTUNITY FOR COLORADO'S CHILDREN AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | -$174,800 | TotalGrossUBIAmt |
| PY Contributions Grants | $500 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,974,869 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,670,016 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$84,626 | PYOtherRevenueAmt |
| CY Other Revenue | -$251,248 | CYOtherRevenueAmt |
| PY Total Revenue | $2,890,743 | PYTotalRevenueAmt |
| CY Total Revenue | $3,418,768 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,781,187 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,073,410 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,597,619 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,938,761 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,310,190 | PYOtherExpensesAmt |
| CY Other Expenses | $1,511,344 | CYOtherExpensesAmt |
| PY Total Expenses | $23,688,996 | PYTotalExpensesAmt |
| CY Total Expenses | $11,523,515 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$20,798,253 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,104,747 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $220,943,329 | TotalAssetsBOYAmt |
| Total Assets EOY | $230,893,730 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $35,982,485 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,136,468 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $184,960,844 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $195,757,262 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE FOUNDATION WORKS TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES IN COLORADO THROUGH COLLABORATION, PARTNERSHIP, SHARED KNOWLEDGE AND GRANT- MAKING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,835,802 | ExpenseAmt |
| Grant | $8,073,410 | GrantAmt |
| Desc | THE FOUNDATION PROVIDES GRANTS AND DEVELOPS PROGRAMS THAT HELP MEET AND SERVE THE HEALTH CARE NEEDS OF THE CITIZENS OF COLORADO | Desc |
| Total Program Service Expenses | $9,835,802 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEIDI VAN LAW | PersonNm |
| Phone | 7205240770 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1635 W 13TH AVE SUITE 303 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| LINDA REINER | ||||||||
| PRESIDENT & | 39.00 | 1.00 | Yes (X) | $305,182 | $9,439 | $52,789 | ||
| HEIDI VAN LAW | ||||||||
| CFO/EXEC VP | 39.00 | 1.00 | Yes (X) | $177,568 | $5,492 | $52,479 | ||
| MELANIE BRAVO | ||||||||
| VP OF PHILAN | 28.00 | 12.00 | Yes (X) | $97,785 | $41,908 | $20,591 | ||
| COLLEEN CHURCH | ||||||||
| CHIEF STRATE | 4.00 | 34.00 | Yes (X) | $14,471 | $130,240 | $12,809 | ||
| JUANA ROSA CAVERO | ||||||||
| DIRECTOR OF | 10.00 | 30.00 | $28,315 | $84,946 | $19,392 | Yes (X) | ||
| LYNN BORUP | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PATRICIA BRAUN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| KRAIG BURLESON | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CARL CLARK | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KRISTINA DANIEL | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ANNE GARCIA | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DAVID HENNINGER | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| BRENDA HOLLAND | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| EDWARD J CASIAS JD | ||||||||
| DIRECTOR THR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PAUL MAJOR | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MARDI MOORE | ||||||||
| VICE-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LUIS MURILLO | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| AN TH NGUYEN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CONNIE RULE | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PHYLLIS KAY SANCHEZ | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CHRISTOPHER URBINA | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MEGAN WILSON EFFECTIVE 11723 | ||||||||
| VP OF OPERAT | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $623,321 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $272,025 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $158,060 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO EDUCATION INITIATIVE | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 17TH ST SUITE 1400 N | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | EDUCATION PLAN | ServicesDesc |
| Compensation | $622,975 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,460,525 | TotalRevenueColumnAmt |
| Exclusion | $2,460,525 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,218,778 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,287 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,209,491 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,209,491 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $76,525 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,132,966 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OTHER RECEIPTS | 900099 | $77 | $77 | |
| ORDINARY BUSINESS LOSSES | 523000 | -$251,325 | -$251,325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$251,248 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,418,768 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$174,800 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,593,568 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,073,410 | TotalAmt |
| Program Services | $8,073,410 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $915,917 | TotalAmt |
| Program Services | $439,640 | ProgramServicesAmt |
| Management And General | $476,277 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $701,074 | TotalAmt |
| Program Services | $336,516 | ProgramServicesAmt |
| Management And General | $364,558 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,834 | TotalAmt |
| Program Services | $22,960 | ProgramServicesAmt |
| Management And General | $24,874 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,169 | TotalAmt |
| Program Services | $70,161 | ProgramServicesAmt |
| Management And General | $76,008 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,767 | TotalAmt |
| Program Services | $61,328 | ProgramServicesAmt |
| Management And General | $66,439 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,272 | TotalAmt |
| Management And General | $4,272 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,000 | TotalAmt |
| Management And General | $135,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,339 | TotalAmt |
| Program Services | $54,053 | ProgramServicesAmt |
| Management And General | $54,286 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,845 | TotalAmt |
| Program Services | $50,496 | ProgramServicesAmt |
| Management And General | $27,349 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,999 | TotalAmt |
| Program Services | $60,480 | ProgramServicesAmt |
| Management And General | $65,519 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,320 | TotalAmt |
| Program Services | $156,634 | ProgramServicesAmt |
| Management And General | $169,686 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,649 | TotalAmt |
| Program Services | $47,909 | ProgramServicesAmt |
| Management And General | $51,740 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,512 | TotalAmt |
| Program Services | $28,566 | ProgramServicesAmt |
| Management And General | $30,946 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENSES | $381,929 | $381,929 | |
| OTHER | $103,804 | $9,156 | $94,648 |
| COMMUNICATIONS | $88,675 | $42,564 | $46,111 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,523,515 | TotalAmt |
| Program Services | $9,835,802 | ProgramServicesAmt |
| Management And General | $1,687,713 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,080 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,727 | BOYAmt |
| EOY | $124,335 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,467 | BOYAmt |
| EOY | $30,467 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $398,972 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $173,626 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,858 | BOYAmt |
| EOY | $225,346 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,222,848 | BOYAmt |
| EOY | $53,681,869 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,058,805 | BOYAmt |
| EOY | $174,814,180 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,186 | BOYAmt |
| EOY | $228,093 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,003,358 | BOYAmt |
| EOY | $1,789,440 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,943,329 | BOYAmt |
| EOY | $230,893,730 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,485,876 | BOYAmt |
| EOY | $5,051,250 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,597,823 | BOYAmt |
| EOY | $3,952,739 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,898,786 | BOYAmt |
| EOY | $26,132,479 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,982,485 | BOYAmt |
| EOY | $35,136,468 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,960,844 | BOYAmt |
| EOY | $195,757,262 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,960,844 | BOYAmt |
| EOY | $195,757,262 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,943,329 | BOYAmt |
| EOY | $230,893,730 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$8,104,747 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $18,756,913 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $144,252 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,251 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,565 | DepreciationAmt |
| Book Value | $45,686 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $325,721 | OtherCostOrOtherBasisAmt |
| Depreciation | $146,061 | DepreciationAmt |
| Book Value | $179,660 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $225,346 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $174,814,180 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $174,814,180 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| INVESTMENTS HELD FOR CENTENNIAL FUND | $24,343,039 |
| LEASE OBLIGATION | $1,789,440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $26,132,479 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $22,040,681 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $18,756,913 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $18,756,913 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,283,768 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $135,000 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $135,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,418,768 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,244,263 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$144,252 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$144,252 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,388,515 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $135,000 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $135,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,523,515 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XII, LINE 2D | FormAndLineReferenceDesc |
| Explanation | GRANT REFUNDS -144,252 | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - | INVESTMENTS | $90,919,513 |
| EUROPE | INVESTMENTS | $4,751,154 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $95,670,667 | SubtotalSpentAmt |
| Total Spent | $95,670,667 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | CENTRAL AMERICA AND THE CARIBBEAN - 0 90,919,513 EUROPE 0 4,751,154 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (148 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 9TO5 COLORADO | |||||||
| 4130 TEJON ST SUITE A | DENVER | CO | 80211 | 341246311 | 501C(3 | $28,000 | ECONOMIC SECURITY FO |
| ABILITY CONNECTION COLORADO | |||||||
| 801 YOSEMITE STREET | DENVER | CO | 80230 | 840420225 | 501C(3 | $75,000 | TRAUMA-INFORMED INTE |
| ALAMOSA SCHOOL DISTRICT | |||||||
| 209 VICTORIA AVE | ALAMOSA | CO | 81101 | 846011793 | GOVERN | $46,100 | COHORT 1: IMPLEMENTA |
| ALL ACCESS WELLNESS | |||||||
| 12424 BIG TIMBER DR UNIT 3 | CONIFER | CO | 80433 | 874342947 | 501C(3 | $20,000 | BEHAVIORAL HEALTH FO |
| ASSURING BETTER CHILD HEALTH & DEVE | |||||||
| 789 SHERMAN STREET | DENVER | CO | 80203 | 841493585 | 501C(3 | $60,000 | HEALTHYSTEPS EXPANSI |
| AURORA COMMUNITY CONNECTION FAMILY | |||||||
| 9801 E COLFAX AVE SUITE 200 | AURORA | CO | 80010 | 262222571 | 501C(3 | $75,000 | LATINX FAMILY STRENG |
| BABY BEAR HUGS | |||||||
| 201 S MAIN STREET | YUMA | CO | 80759 | 841311396 | 501C(3 | $60,000 | STRENGTHEN PARENTING |
| BOYS & GIRLS CLUB OF LA PLATA COUNT | |||||||
| 2750 MAIN AVENUE | DURANGO | CO | 81301 | 205112759 | 501C(3 | $50,000 | POSITIVE PROGRAMS FO |
| BOYS & GIRLS CLUBS OF LARIMER COUNT | |||||||
| 103 SMOKEY ST | FORT COLLINS | CO | 80525 | 742425914 | 501C(3 | $35,000 | OUT-OF-SCHOOL-TIME P |
| BOYS & GIRLS CLUBS OF METRO DENVER | |||||||
| 2017 W 9TH AVE | DENVER | CO | 80204 | 840510404 | 501C(3 | $75,000 | OUT-OF-SCHOOL TIME M |
| BOYS & GIRLS CLUBS OF THE SAN LUIS | |||||||
| PO BOX 1032 1115 TENTH ST | ALAMOSA | CO | 81101 | 841215393 | 501C(3 | $75,000 | SOCIAL-EMOTIONAL LEA |
| BOYS AND GIRLS CLUBS OF PUEBLO COUN | |||||||
| 635 W CORONA AVE SUITE 100 | PUEBLO | CO | 81004 | 237307508 | 501C(3 | $75,000 | SOCIAL-EMOTIONAL WEL |
| BOYS AND GIRLS CLUBS OF THE HIGH RO | |||||||
| 360 9TH ST PO BOX 2167 | FAIRPLAY | CO | 80440 | 680538363 | 501C(3 | $40,000 | YOUTH EMOTIONAL RESI |
| BRIGHT FUTURES | |||||||
| PO BOX 4216 657 W COLORADO AVE | TELLURIDE | CO | 81435 | 202169766 | 501C(3 | $50,000 | PROMOTING HEALTHY CH |
| BRIGHT FUTURES | |||||||
| PO BOX 4216 657 W COLORADO AVE | TELLURIDE | CO | 81435 | 202169766 | 501C(3 | $5,500 | OURAY COUNTY EARLY C |
| CANON CITY SCHOOL DISTRICT | |||||||
| 101 NORTH 14TH STREET | CANON CITY | CO | 81212 | 846013945 | GOVERN | $158,072 | COHORT 1: IMPLEMENTA |
| CASA OF PUEBLO | |||||||
| 130 W ABRIENDO AVE | PUEBLO | CO | 81004 | 043630442 | 501C(3 | $75,000 | ADVOCACY FOR ABUSED |
| CASA OF THE 7TH JUDICIAL DISTRICT | |||||||
| 147 N TOWNSEND AVE PO BOX 1708 M | MONTROSE | CO | 81401 | 841546403 | 501C(3 | $30,000 | SUPPORT SERVICES FOR |
| CATHOLIC CHARITIES OF SOUTHERN COLO | |||||||
| 429 WEST 10TH STREET | PUEBLO | CO | 81003 | 840471001 | 501C(3 | $75,000 | BUILDING RESILIENT S |
| CENTER FOR AFRICAN AMERICAN HEALTH | |||||||
| 3350 HUDSON STREET | DENVER | CO | 80207 | 841477546 | 501C(3 | $75,000 | BUILDING STRONG AND |
| CENTER FOR HEALTH PROGRESS | |||||||
| PO BOX 18877 | DENVER | CO | 80218 | 432007393 | 501C(3 | $28,000 | EXPANDING COVERAGE O |
| CENTRO DE LA FAMILIA | |||||||
| 1645 S MURRAY BOULEVARD | COLORADO SPRINGS | CO | 80916 | 841435999 | 501C(3 | $25,000 | BILINGUAL COUNSELORS |
| CHAFFEE COUNTY EARLY CHILDHOOD COUN | |||||||
| P O BOX 176 | SALIDA | CO | 81201 | 452411953 | 501C(3 | $45,000 | CAREGIVER AND NEW PA |
| CHILDREN FIRST | |||||||
| 900 W ORMAN | PUEBLO | CO | 81003 | 383721881 | GOVERN | $45,000 | SUPPORT FFN PROVIDER |
| CHILDREN'S HOSPITAL COLORADO FOUNDA | |||||||
| 13123 E 16TH AVE BOX 045 | AURORA | CO | 80045 | 840813462 | HOSPIT | $50,000 | MEETING KIDS WHERE T |
| CHILDSAFE | |||||||
| 2001 S SHIELDS ST BUILDING K | FORT COLLINS | CO | 80526 | 311581377 | 501C(3 | $50,000 | CHILD ABUSE TREATMEN |
| CLAYTON EARLY LEARNING | |||||||
| 3801 MARTIN LUTHER KING JR BLVD | DENVER | CO | 80205 | 840432238 | 501C(3 | $30,000 | BUILDING ADVOCACY CA |
| COLORADO CENTER ON LAW AND POLICY | |||||||
| 789 SHERMAN STREET SUITE 300 | DENVER | CO | 80203 | 841264154 | 501C(3 | $40,000 | CREATING ECONOMIC OP |
| COLORADO CHILDREN'S CAMPAIGN | |||||||
| 1700 BROADWAY SUITE 840 | DENVER | CO | 80290 | 742374672 | 501C(3 | $38,000 | EVERY CHANCE FOR EVE |
| COLORADO COMMUNITY HEALTH NETWORK | |||||||
| 600 GRANT ST STE 800 | DENVER | CO | 80203 | 840910590 | 501C(3 | $15,000 | INCREASING ACCESS AN |
| COLORADO CONSUMER HEALTH INITIATIVE | |||||||
| 1420 OGDEN SUITE A1 | DENVER | CO | 80218 | 841145452 | 501C(3 | $30,000 | COLORADO HEALTH POLI |
| COLORADO CROSS DISABILITY COALITION | |||||||
| 1385 S COLORADO BLVD 610-A | DENVER | CO | 80222 | 742564419 | 501C(3 | $32,000 | DISABILITY RIGHTS YO |
| COLORADO HEALTH INSTITUTE | |||||||
| 1999 BROADWAY SUITE 600 | DENVER | CO | 80202 | 743082235 | 501C(3 | $30,000 | ADVANCING BEHAVIORAL |
| COLORADO IMMIGRANT RIGHTS COALITION | |||||||
| 2525 W ALAMEDA AVE | DENVER | CO | 80219 | 731675486 | 501C(3 | $35,000 | EXPANDING ACCESS TO |
| COLORADO MOUNTAIN COLLEGE FOUNDATIO | |||||||
| 802 GRAND AVE | GLENWOOD SPRINGS | CO | 81601 | 742393418 | 501C(3 | $50,000 | EXPANDING ACCESS TO |
| COLORADO NONPROFIT ASSOCIATION | |||||||
| 789 SHERMAN ST 240 | DENVER | CO | 80203 | 840942908 | 501C(3 | $60,000 | CAPACITY BUILDING AN |
| COLORADO ORGANIZATION FOR LATINA OP | |||||||
| 303 E 17TH AVE SUITE 400 PO BO | DENVER | CO | 80204 | 841569021 | 501C(3 | $28,000 | SUPPORT TO EXPAND CO |
| COLORADO STATEWIDE PARENT COALITION | |||||||
| PO BOX 11849 | DENVER | CO | 80221 | 742563848 | 501C(3 | $65,000 | PARENT, CAREGIVER, A |
| COLORADO YOUTH CONGRESS | |||||||
| 1031 33RD ST | DENVER | CO | 80205 | 824121769 | 501C(3 | $16,000 | COLORADO YOUTH CONGR |
| COMMITTEE FOR PUEBLO FAMILIES | |||||||
| 1536 WYNKOOP ST SUITE 109 | DENVER | CO | 80202 | 463981284 | 501C(4 | $15,000 | PUEBLO LODGING TAX |
| COMMUNITY CONNECTIONS INC | |||||||
| 281 SAWYER DRIVE SUITE 200 | DURANGO | CO | 81303 | 742384155 | 501C(3 | $75,000 | SUPPORTING SOUTHWEST |
| COMMUNITY PARTNERSHIP FOR CHILD DEV | |||||||
| 2330 ROBINSON STREET | COLORADO SPRINGS | CO | 80904 | 841071825 | 501C(3 | $50,000 | EARLY CHILDHOOD MENT |
| COMMUNITY RESOURCE CENTER | |||||||
| 789 SHERMAN ST 210 | DENVER | CO | 80203 | 840838406 | 501C(3 | $25,000 | RURAL ACTION NETWORK |
| COMMUNITY ROOTS MIDWIFE COLLECTIVE | |||||||
| 738 COFFMAN STREET | LONGMONT | CO | 80501 | 832559201 | 501C(3 | $40,000 | CENTERING INDIGENOUS |
| COMPAEROS FOUR CORNERS IMMIGRANT R | |||||||
| 1099 MAIN AVE 215 | DURANGO | CO | 81301 | 371640345 | 501C(3 | $55,000 | SUPPORT SOUTHWEST CO |
| DELTA COUNTY SCHOOL DISTRICT 50J | |||||||
| 145 W 4TH ST | DELTA | CO | 81416 | 846002820 | PUBLIC | $75,000 | STRENGTHENING THE PR |
| DENVER CHILDREN'S ADVOCACY CENTER | |||||||
| 2149 FEDERAL BOULEVARD | DENVER | CO | 80211 | 841155873 | 501C(3 | $70,000 | EARLY CHILDHOOD MENT |
| DENVER HEALTH FOUNDATION | |||||||
| 777 BANNOCK ST MC0111 | DENVER | CO | 80204 | 841085196 | 501C(3 | $50,000 | TRAINING FOR PROVIDE |
| DENVER METRO COMMUNITY IMPACT | |||||||
| PO BOX 8689 | DENVER | CO | 80201 | 823928863 | 501C(3 | $20,000 | YOUTH-LED COLLABORAT |
| EARLY CHILDHOOD COUNCIL FOR YUMA W | |||||||
| 529 N ALBANY SUITE 1270 | YUMA | CO | 80759 | 474338779 | 501C(3 | $35,000 | FAMILY FRIEND NEIGHB |
| EARLY CHILDHOOD PARTNERS | |||||||
| PO BOX 8545 | AVON | CO | 81620 | 205352983 | 501C(3 | $60,000 | EARLY RELATIONAL HEA |
| EARLY CHILDHOOD PARTNERSHIP OF ADAM | |||||||
| 8859 FOX DRIVE SUITE 205 | THORNTON | CO | 80260 | 814513934 | 501C(3 | $71,500 | STRENGTHENING FAMILI |
| EARLY LEARNING VENTURES | |||||||
| 18 INVERNESS PLACE EAST | ENGLEWOOD | CO | 80112 | 264053609 | 501C(3 | $25,000 | SOCIAL-EMOTIONAL TRA |
| EARLY MILESTONES COLORADO | |||||||
| 1536 WYNKOOP ST SUITE 902 | DENVER | CO | 80212 | 471929974 | 501C(3 | $35,000 | EARLY CHILDHOOD HEAL |
| EARLY MILESTONES COLORADO | |||||||
| 1536 WYNKOOP ST SUITE 902 | DENVER | CO | 80212 | 471929974 | 501C(3 | $52,000 | CREATING EQUITABLE P |
| EL CENTRO AMISTAD | |||||||
| 2222 14TH ST | BOULDER | CO | 80302 | 470864016 | 501C(3 | $60,000 | EMPOWERING THRIVING |
| ELEPHANT CIRCLE | |||||||
| 3548 G ROAD | PALISADE | CO | 81526 | 471648218 | 501C(3 | $22,000 | ADVOCATE AND BUILD C |
| ENVISIONYOU | |||||||
| 3100 N DOWNING ST STE A | DENVER | CO | 80205 | 844304062 | 501C(3 | $25,000 | CAPACITY BUILDING: L |
| EVICS FAMILY RESOURCE CENTER | |||||||
| MAILING PO BOX 3373 PHYSICAL 1182 | ESTES PARK | CO | 80517 | 841552138 | 501C(3 | $40,000 | EXPAND PRENATAL AND |
| FAMILIES PLUS | |||||||
| 115 GRAND AVE STE 2 | DELTA | CO | 81416 | 371494672 | 501C(3 | $70,000 | INCREASING WRAPAROUN |
| FAMILY RESOURCE CENTER | |||||||
| 120 MAIN STREET | STERLING | CO | 80751 | 205089275 | 501C(3 | $55,000 | STRENGTHENING FAMILI |
| FINDING HOPE COUNSELING AND CONSULT | |||||||
| 2755 SOUTH LOCUST STREET SUITE 235 | DENVER | CO | 80222 | 830634139 | OTHER | $10,000 | SCHOOL MENTAL HEALTH |
| FOCUS POINTS FAMILY RESOURCE CENTER | |||||||
| 2501 EAST 48TH AVE | DENVER | CO | 80216 | 841353944 | 501C(3 | $60,000 | STRENGTHENING FAMILI |
| FORTALEZA FAMILIAR | |||||||
| PO BOX 644 | EASTLAKE | CO | 806140521 | 841499624 | 501C(3 | $15,000 | GENDER INCLUSIVE AND |
| FOUR CORNERS RAINBOW YOUTH CENTER | |||||||
| 701 CAMINO DEL RIO SUITE 103A | DURANGO | CO | 81301 | 821752513 | 501C(3 | $75,000 | SUPPORTING 2SLGBTQIA |
| FROM THE HEART FOUNDATION | |||||||
| 3264 LARIMER ST UNIT D | DENVER | CO | 80205 | 862556132 | 501C(3 | $20,000 | COMMUNITY VIOLENCE P |
| FULL CIRCLE RESTORATIVE JUSTICE | |||||||
| 448 E 1ST STREET SUITE 208 PO B | SALIDA | CO | 81201 | 261418606 | 501C(3 | $35,000 | RESTORATIVE JUSTICE |
| FULLY LIBERATED YOUTH | |||||||
| 1312 17TH ST 511 | DENVER | CO | 80202 | 854272767 | 501C(3 | $20,000 | SUPPORT FOR JUSTICE |
| GENERATION SCHOOLS NETWORK | |||||||
| 455 SHERMAN STREET SUITE 120 | DENVER | CO | 80203 | 760783006 | 501C(3 | $60,000 | JUSTICE ENGAGED STUD |
| GIRLS INC OF METRO DENVER | |||||||
| 1499 JULIAN ST | DENVER | CO | 80204 | 742277668 | 501C(3 | $75,000 | WHOLE GIRL HEALTHY Y |
| GREAT EXPECTATIONS | |||||||
| 401 23RD STREET 204 PO BOX 1845 | GLENWOOD SPRINGS | CO | 81602 | 841001484 | 501C(3 | $60,000 | HOME VISITATION SUPP |
| GROWING HOME | |||||||
| 3489 W 72ND AVE SUITE 112 | WESTMINSTER | CO | 80030 | 841461503 | 501C(3 | $55,000 | THRIVING, HEALTHY, A |
| GROWING OUR FUTURE COALITION | |||||||
| 1700 BROADWAY SUITE 840 | DENVER | CO | 80290 | 742374672 | 501C(3 | $25,000 | GROWING OUR FUTURE C |
| GROWING OUR FUTURE COALITION | |||||||
| 1700 BROADWAY SUITE 840 | DENVER | CO | 80290 | 742374672 | 501C(3 | $50,000 | GROWING OUR FUTURE C |
| GUNNISON VALLEY HEALTH FOUNDATION | |||||||
| 711 N TAYLOR ST | GUNNISON | CO | 81230 | 261243347 | 501C(3 | $65,000 | ANTEPARTUM AND POSTP |
| HIGH VALLEY COMMUNITY CENTER INC | |||||||
| 595 GRAND AVE | DEL NORTE | CO | 81132 | 841599061 | 501C(3 | $60,000 | OUT-OF-SCHOOL TIME P |
| HOPE COMMUNITIES | |||||||
| 2543 CALIFORNIA ST | DENVER | CO | 80205 | 840829068 | 501C(3 | $60,000 | HOLISTIC, TWO-GENERA |
| ILLUMINATE COLORADO | |||||||
| 951 20TH STREET 1860 | DENVER | CO | 80201 | 571185029 | 501C(3 | $60,000 | STRENGTHENING PROTEC |
| ILLUMINATE COLORADO | |||||||
| 951 20TH STREET 1860 | DENVER | CO | 80201 | 571185029 | 501C(3 | $35,000 | CENTERING FAMILY EXP |
| INSIDE OUT YOUTH SERVICES | |||||||
| 223 NORTH WAHSATCH AVENUE SUITE 10 | COLORADO SPRINGS | CO | 80903 | 841407299 | 501C(3 | $15,000 | SUPPORT FOR LGBTQ+ Y |
| INTEGRATED COMMUNITY | |||||||
| 443 OAK STREET PO BOX 880587 | STEAMBOAT SPRINGS | CO | 80488 | 461325467 | 501C(3 | $25,000 | EARLY CHILDHOOD PATH |
| INVEST IN KIDS | |||||||
| 1775 SHERMAN ST SUITE 1445 | DENVER | CO | 80203 | 841455282 | 501C(3 | $75,000 | QUALITY STATEWIDE SU |
| JEWISH FAMILY SERVICE OF COLORADO | |||||||
| 3201 S TAMARAC DRIVE | DENVER | CO | 80231 | 840402701 | 501C(3 | $75,000 | KIDSUCCESS: MENTAL H |
| JUSTICE FOR THE PEOPLE | |||||||
| 1649 LIMA ST | AURORA | CO | 80010 | 884116071 | 501C(3 | $30,000 | CAPACITY BUILDING FO |
| KARIS INC | |||||||
| PO BOX 2837 | GRAND JUNCTION | CO | 81502 | 264600743 | 501C(3 | $50,000 | SUPPORTIVE SERVICES |
| KIDS AT THEIR BEST | |||||||
| 801 WEST PLATTE AVENUE PO BOX 382 | FORT MORGAN | CO | 80701 | 432091884 | 501C(3 | $60,000 | SUPPORTING YOUTH DEV |
| KIDS FIRST HEALTH CARE | |||||||
| 7190 COLORADO BLVD SUITE 450 | COMMERCE CITY | CO | 80022 | 840799374 | 501C(3 | $35,000 | SMILE: SUPPORTING MI |
| LA COCINA | |||||||
| 116 EAST OAK STREET | FORT COLLINS | CO | 80524 | 833592629 | 501C(3 | $85,000 | CAPACITY BUILDING FO |
| LA PINATA DEL APRENDIZAJE | |||||||
| 1999 BROADWAY SUITE 600 | DENVER | CO | 80202 | 841267213 | 501C(3 | $45,000 | PARENT/CAREGIVER SOC |
| LA PLATA YOUTH SERVICES | |||||||
| 2490 MAIN AVE | DURANGO | CO | 81301 | 841265550 | 501C(3 | $75,000 | COMMUNITIES-IN-SCHOO |
| LA PUENTE HOME | |||||||
| PO BOX 1235 911 STATE AVENUE | ALAMOSA | CO | 81101 | 742224631 | 501C(3 | $75,000 | ADELANTE FAMILY RESO |
| MAKE A CHESS MOVE MACM | |||||||
| 2015 E 26TH AVENUE STE B | DENVER | CO | 80205 | 822514307 | 501C(3 | $50,000 | MAKE A CHESS MOVE: W |
| MARIA DROSTE COUNSELING CENTER | |||||||
| 1355 S COLORADO BLVD SUITE C-100 | DENVER | CO | 80222 | 841182130 | 501C(3 | $70,000 | ACCESSIBLE, COMPASSI |
| MARILLAC HEALTH | |||||||
| 2333 NORTH 6TH STREET | GRAND JUNCTION | CO | 815012001 | 841085822 | 501C(3 | $100,000 | EXPANDING ACCESS TO |
| MARIPOSA CENTER FOR SAFETY (FORMERL | |||||||
| 801 N SANTA FE AVE | PUEBLO | CO | 81003 | 840402720 | 501C(3 | $60,000 | SHELTER AND CHILD DE |
| MESA COUNTY VALLEY SD 51 | |||||||
| 2115 GRAND AVENUE | GRAND JUNCTION | CO | 81501 | 846002839 | GOVERN | $160,750 | COHORT 1: IMPLEMENTA |
| MORGAN COUNTY FAMILY CENTER | |||||||
| 411 MAIN STREET SUITE 100 | FORT MORGAN | CO | 80701 | 841319815 | 501C(3 | $60,000 | EDUCATION PROGRAMS F |
| MOVIMIENTO PODER | |||||||
| 4130 TEJON ST SUITE C | DENVER | CO | 80211 | 841426652 | 501C(3 | $22,000 | HEALTHY, EQUITABLE A |
| MUSLIM YOUTH FOR POSITIVE IMPACT | |||||||
| 1880 GOLDEN EAGLE COURT | BROOMFIELD | CO | 80020 | 830998674 | 501C(3 | $75,000 | ANCHORING EXCELLENCE |
| NEW LEGACY CHARTER SCHOOL | |||||||
| 2091 DAYTON ST | AURORA | CO | 80010 | 463841363 | 501C(3 | $60,000 | POSITIVE PARENTING E |
| NORTHWEST COLORADO CENTER FOR INDEP | |||||||
| 1855 SHIELD DRIVE UNIT 300 | STEAMBOAT SPRINGS | CO | 80487 | 841473968 | 501C(3 | $50,000 | SUPPORT SERVICES FOR |
| OUT BOULDER COUNTY | |||||||
| PO BOX 1018 3340 MITCHELL LANE | BOULDER | CO | 80301 | 841467134 | 501C(3 | $75,000 | LGBTQ+ YOUTH LEADERS |
| PARADOX COMMUNITY TRUST | |||||||
| PO BOX 4222 | TELLURIDE | CO | 81435 | 455626078 | 501C(3 | $250,000 | RURAL HOMES PROJECT |
| PARENT POSSIBLE | |||||||
| 800 GRANT STREET STE 200 | DENVER | CO | 80203 | 841169805 | 501C(3 | $72,000 | ENHANCED HOME VISITI |
| PARENT POSSIBLE | |||||||
| 800 GRANT STREET STE 200 | DENVER | CO | 80203 | 841169805 | 501C(3 | $35,000 | PROMOTING EXCELLENCE |
| PARTNERS IN HOUSING | |||||||
| 455 GOLD PASS HEIGHTS | COLORADO SPRINGS | CO | 80906 | 841188208 | 501C(3 | $50,000 | FAMILY SELF-SUFFICIE |
| PEAK VISTA COMMUNITY HEALTH CENTERS | |||||||
| 3205 N ACADEMY BLVD SUITE 130 | COLORADO SPRINGS | CO | 80917 | 840617567 | 501C(3 | $50,000 | HOME VISITATION PROG |
| PROJECT PAVE INC | |||||||
| 4130 TEJON STREET SUITE 101 | DENVER | CO | 80211 | 841031533 | 501C(3 | $25,000 | PROMOTING HEALTHY RE |
| PUEBLO CHILD ADVOCACY CENTER | |||||||
| 301 W 13TH STREET | PUEBLO | CO | 81003 | 841071784 | 501C(3 | $20,000 | BROADENING THE PATH |
| RAISE THE FUTURE | |||||||
| 1325 S COLORADO BLVD SUITE B700 | DENVER | CO | 80222 | 840793576 | 501C(3 | $60,000 | STRENGTHENING FAMILI |
| RIVERSIDE EDUCATIONAL CENTER | |||||||
| PO BOX 4367 1101 WINTERS AVE UN | GRAND JUNCTION | CO | 81502 | 205451495 | 501C(3 | $75,000 | OUT-OF-SCHOOL TIME P |
| ROSE ANDOM CENTER | |||||||
| 1330 FOX STREET | DENVER | CO | 80204 | 900990929 | 501C(3 | $50,000 | HOPE AND HEALING FOR |
| RURAL COMMUNITIES RESOURCE CENTER | |||||||
| 204 S MAIN STREET | YUMA | CO | 80759 | 840959903 | 501C(3 | $48,000 | STRONG RURAL FAMILIE |
| SAFEHOUSE DENVER | |||||||
| 1649 DOWNING STREET | DENVER | CO | 80218 | 840745911 | 501C(3 | $50,000 | FAMILY-FOCUSED SERVI |
| SAFEHOUSE PROGRESSIVE ALLIANCE FOR | |||||||
| 835 NORTH STREET | BOULDER | CO | 80304 | 742145368 | 501C(3 | $25,000 | FAMILIES FIRST PROGR |
| SAN MIGUEL COUNTY | |||||||
| 333 W COLORADO AVE SUITE 315 PO | TELLURIDE | CO | 81435 | 846000806 | GOVERN | $36,000 | FAMILY WELLNESS PROG |
| SAN MIGUEL RESOURCE CENTER | |||||||
| PO BOX 3243 301 S PINE ST SUITE 1 | TELLURIDE | CO | 81435 | 841248457 | 501C(3 | $50,000 | DOMESTIC VIOLENCE AN |
| SAVIO | |||||||
| 325 KING STREET | DENVER | CO | 80219 | 840570279 | 501C(3 | $50,000 | EVIDENCE-BASED TREAT |
| SCHOOL COMMUNITY YOUTH COLLABORATIV | |||||||
| 33 NORTH CHESTNUT STREET | CORTEZ | CO | 81321 | 260045741 | 501C(3 | $30,000 | SAFETY AND SUPPORT F |
| SECOND CHANCE CENTER INC | |||||||
| 224 POTOMAC STREET | AURORA | CO | 80011 | 900794239 | 501C(3 | $60,000 | CHILD & FAMILY ADVOC |
| SHERIDAN HEALTH SERVICES | |||||||
| MS A065 BUILDING 500 STE WG112 1 | AURORA | CO | 80045 | 846049811 | 501C(3 | $45,000 | SHERIDAN HEALTH SERV |
| SHERIDAN SCHOOL DISTRICT | |||||||
| PO BOX 1198 | ENGLEWOOD | CO | 80150 | 840521403 | GOVERN | $101,750 | COHORT 1: IMPLEMENTA |
| SPARK COMMUNITY FOUNDATION | |||||||
| 1766 S FRANKLIN ST | DENVER | CO | 80210 | 274374456 | 501C(3 | $45,000 | RURAL COLLABORATIVE |
| ST VINCENT HOSPITAL | |||||||
| 816 W 4TH ST | LEADVILLE | CO | 80461 | 840424585 | 501C(3 | $25,000 | SUPPORT FOR HOSPITAL |
| STEPPING STONES OF THE ROARING FORK | |||||||
| 1010 GARFIELD AVE | CARBONDALE | CO | 81623 | 464740539 | 501C(3 | $50,000 | EXPANDED SUPPORT FOR |
| STREET FRATERNITY | |||||||
| 8720 E COLFAX AVE SUITE 100 | DENVER | CO | 80220 | 460667062 | 501C(3 | $80,000 | HEALTHY YOUTH ON EAS |
| STRIDE COMMUNITY HEALTH CENTER | |||||||
| 2255 SOUTH ONEIDA ST | DENVER | CO | 80224 | 742477108 | 501C(3 | $75,000 | MATERNAL-CHILD HEALT |
| TGTHR FORMERLY ATTENTION HOMES | |||||||
| 1440 PINE STREET SUITE B | BOULDER | CO | 80302 | 840571145 | 501C(3 | $35,000 | SUPPORT FOR YOUTH EX |
| THE COLORADO AAPI CIRCLE (FUND 18 | |||||||
| 1009 N GRANT ST | DENVER | CO | 80203 | 846048381 | 501C(3 | $10,000 | SUPPORT FOR COLORADO |
| THE DENVER FOUNDATION | |||||||
| 1009 N GRANT ST | DENVER | CO | 80203 | 846048381 | 501C(3 | $50,000 | SUPPORT FOR BLACK RE |
| THE PLACE | |||||||
| 423 EAST CUCHARRAS STREET | COLORADO SPRINGS | CO | 80903 | 841549702 | 501C(3 | $50,000 | IMPROVED HEALTH AND |
| THE ROCKY MOUNTAIN PARTNERSHIP | |||||||
| 1500 E 128TH AVENUE | THORNTON | CO | 80241 | 453139024 | 501C(3 | $17,000 | SUPPORTING THE BACKB |
| THRIVING FAMILIES | |||||||
| 1330 FOX ST | DENVER | CO | 80204 | 841993572 | 501C(3 | $70,000 | SUPPORT FOR FAMILIES |
| TIGRAY COMMUNITY CENTER | |||||||
| 11182 E MISSISSIPPI AVE | AURORA | CO | 80012 | 260646048 | 501C(3 | $50,000 | TIGRAYAN YOUTH AND F |
| TRANSFORMATIVE LEADERSHIP FOR CHANG | |||||||
| PO BOX 9038 | DENVER | CO | 802099998 | 883569824 | OTHER | $30,000 | CAPACITY BUILDING FO |
| UNIVERSITY OF COLORADO ANSCHUTZ MED | |||||||
| 1800 GRANT STREET SUITE 725 | DENVER | CO | 80203 | 846049811 | 501C(3 | $50,000 | ENHANCED PREGNANCY A |
| UNIVERSITY OF DENVER | |||||||
| 2199 S UNIVERSITY BLVD MARY REED | DENVER | CO | 80210 | 840404231 | 501C(3 | $585,738 | PROMOTING MENTAL HEA |
| URBAN PEAK DENVER | |||||||
| 2100 STOUT STREET | DENVER | CO | 80205 | 841212246 | 501C(3 | $75,000 | INDEPENDENCE AND SEL |
| VALLEY SETTLEMENT | |||||||
| 1901 GRAND AVENUE SUITE 206 | GLENWOOD SPRINGS | CO | 81601 | 812401368 | 501C(3 | $60,000 | FAMILY SUPPORT AND C |
| VILLAGE EXCHANGE CENTER | |||||||
| 1609 HAVANA ST | AURORA | CO | 80010 | 815174986 | 501C(3 | $35,000 | MIGRANT RESPONSE PRO |
| VIOLENCE FREE COLORADO | |||||||
| 1330 FOX ST STE 2 PO BOX 40328 | DENVER | CO | 80204 | 840742604 | 501C(3 | $28,000 | PUBLIC POLICY ADVOCA |
| VOCES UNIDAS DE LAS MONTAAS | |||||||
| PO BOX 3157 214 8TH STREET SUITE | GLENWOOD SPRINGS | CO | 81601 | 850993139 | 501C(3 | $25,000 | BUILDING LATINO EQUI |
| WARREN VILLAGE | |||||||
| 1323 GILPIN STREET | DENVER | CO | 80218 | 840644270 | 501C(3 | $75,000 | BUILDING FAMILY RESI |
| WE FORTIFY | |||||||
| 1816 WOOD AVENUE | COLORADO SPRINGS | CO | 80907 | 843045036 | 501C(3 | $50,000 | ADDRESSING ROOT CAUS |
| WRAY COMMUNITY DISTRICT HOSPITAL | |||||||
| 1017 WEST 7TH STREET | WRAY | CO | 80758 | 840370617 | HOSPIT | $12,000 | SUPPORTING MOTHERS A |
| YOUTH ON RECORD | |||||||
| 1292 W 10TH AVE | DENVER | CO | 80204 | 421724770 | 501C(3 | $50,000 | STRENGTHENING CONNEC |
| YOUTHPOWER365 | |||||||
| 90 BENCHMARK ROAD SUITE 300 STREET | AVON | CO | 81620 | 841442909 | 501C(3 | $15,000 | GENDER-SPECIFIC PROG |
| YOUTHROOTS | |||||||
| 1127 N SHERMAN ST SUITE 100 | DENVER | CO | 80203 | 271325457 | 501C(3 | $50,000 | YOUTHSCAN PROJECT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 152 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | CARING FOR COLORADO FOUNDATION (CFC) REQUIRES PROGRESS REPORTS APPROXIMATELY EVERY SIX MONTHS FROM EVERY GRANTEE. THESE REPORTS ARE BASED UPON THE APPROVED PROJECT PLAN AND BUDGET. THE PROGRAMMATIC PORTION OF THE REPORT ASKS FOR A DESCRIPTION OF PROGRESS ON EACH OF THE GRANT OBJECTIVES. EACH PROGRESS REPORT ALSO REQUIRES AN EXPENDITURE REPORT THAT INCLUDES A LINE-BY-LINE ACCOUNTING OF EXPENSES FROM THE APPROVED BUDGET. A SIGNED STATEMENT FROM THE AGENCY EXECUTIVE DIRECTOR, OR OTHER AGENCY REPRESENTATIVE, VERIFYING THE ACCURACY OF THE INFORMATION IN THE REPORT IS REQUIRED. EACH GRANT IS ASSIGNED A CFC STAFF CONTACT, WHO MONITORS THE REPORTS AND, AS NEEDED, MAY SCHEDULE PHONE CONSULTATIONS OR SITE VISITS TO VERIFY THE INFORMATION PROVIDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|
| LINDA REINER | ||||||||
| PRESIDENT & CEO | $305,182 | $9,439 | $15,520 | $480 | $35,685 | $1,104 | $356,387 | $11,023 |
| HEIDI VAN LAW | ||||||||
| CFO/EXEC VP | $177,568 | $5,492 | $10,904 | $337 | $40,001 | $1,237 | $228,473 | $7,066 |
| MELANIE BRAVO | ||||||||
| VP OF PHILANTHROPY | $97,785 | $41,908 | $3,008 | $1,289 | $11,406 | $4,888 | $112,199 | $48,085 |
| COLLEEN CHURCH | ||||||||
| CHIEF STRATEGY OFFIC | $14,471 | $130,240 | $1,029 | $9,262 | $252 | $2,266 | $15,752 | $141,768 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | FORM 990, PART IV, LINE 28C: IT IS NOT UNCOMMON FOR THE MEMBERS OF THE FOUNDATION'S BOARD OF DIRECTORS TO BE ASSOCIATED WITH POTENTIAL GRANTEES EITHER AS BOARD MEMBERS OR PAID STAFF OF THESE ORGANIZATIONS. IN THESE INSTANCES, THE FOUNDATION'S BOARD MEMBER DISCLOSES THE CONFLICT OF INTEREST AND RECUSES HIM/HERSELF FROM GRANT AWARD DELIBERATIONS. PER THE FORM 990 INSTRUCTIONS, NO ADDITIONAL DISCLOSURE IS REQUIRED REGARDING THESE GRANT TRANSACTIONS SINCE THEY ARE DIRECTLY WITH THE TAX EXEMPT GRANTEE ORGANIZATIONS, NOT WITH THE PARTICULAR FOUNDATION BOARD MEMBER. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE FOUNDATION MUST PROVIDE WRITTEN NOTIFICATION OF CHANGES TO THE ARTICLES OF INCORPORATION TO THE COLORADO STATE ATTORNEY GENERAL WHO WILL HAVE 30 DAYS FROM THE DATE OF SUCH NOTIFICATION TO OBJECT TO THE CHANGES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE INDEPENDENT AUDITORS PREPARE THE FORM 990 THEN SUBMIT THE RETURN TO STAFF (CEO & CFO) FOR REVIEW. UPON APPROVAL, STAFF PRESENTS THE FORM 990 TO THE AUDIT COMMITTEE FOR REVIEW AND RECOMMENDATION. THE FINAL DRAFT IS PRESENTED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ONCE A YEAR, THE BOARD OF DIRECTORS AND THE FOUNDATION'S STAFF COMPLETE AND SIGN THE INTERNAL CONFLICT OF INTEREST FORMS. THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS ON THIS FORM AND AS THEY MAY ARISE DURING THE YEAR. IF CONFLICTS ARISE WITH POTENTIAL GRANTEES, THE BOARD MEMBER WITH THE CONFLICT RECUSES HIM/HERSELF FROM THE GRANT AWARD DELIBERATIONS PROCESS. THE FOUNDATION'S STAFF AND OTHER BOARD MEMBERS ARE EXPECTED TO MONITOR THIS PROCESS THROUGHOUT THE YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ANNUALLY THE CFO CREATES A COMPENSATION EVALUATION BASED ON INDEPENDENTLY PREPARED, INDUSTRY SPECIFIC, COMPENSATION SURVEYS. THE CEO (EXECUTIVE COMMITTEE IN THE CASE OF CEO'S SALARY REVIEW) USES SURVEY DATA TO ASSESS THE REASONABLENESS OF STAFF COMPENSATION AND USES THIS DATA DURING THE ANNUAL PERFORMANCE REVIEW/SALARY APPRAISAL. CEO AND STAFF SALARY ADJUSTMENTS ARE EVALUATED AND APPROVED BY THE AUDIT/FINANCE COMMITTEE AS PART OF THE ANNUAL BUDGET REVIEW AND APPROVAL PROCESS. UPON COMMITTEE APPROVAL, THE ANNUAL BUDGET (INCLUDING STAFF COMPENSATION) IS PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. IN ADDITION, THE FOUNDATION BENEFITS PACKAGE IS PERIODICALLY COMPARED TO THAT OF OTHER SIMILAR ORGANIZATIONS IN THE DENVER AREA. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SEE DESCRIPTION FOR LINE 15A ABOVE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL SUCH DOCUMENTS ARE MAINTAINED ON SITE AND MADE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9 | GRANT REFUNDS 144,252 REFUND OF GRANTS AWARDED IN PREVIOUS YEARS. |
| FORM 990, PART XII | LINE 2C: THE FOUNDATION'S OVERSIGHT PROCESS OF THE FINANCIAL STATEMENT AUDIT AND SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE DURING THE YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARING FOR COLORADO CENTENNIAL FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1635 W 13TH AVE STE 303 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832742375 | EIN |
| Primary Activities | CHARITABLE | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARING FOR | BusinessNameLine1Txt |
| Business Name Line2 | COLORADO FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |