2024-02-15T13:33:42-05:00 2022-12-31 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2022-01-01 830494129 A LITTLE HELP ALIT 7202429032 2755 S LOCUST STREET SUITE 220 DENVER CO 80222 HILARY SIMMONS EXECUTIVE DIRECTOR 7202429032 2024-02-14 true HILARY SIMMONS 999009999 true DIANE GRANGER P01388919 3038308109 2024-02-14 2022 2023-04-26 12:10:37Z X HILARY SIMMONS 2755 S LOCUST STREET SUITE 220 DENVER CO 80222 1194924 false X WWW.ALITTLEHELP.COM X 2007 CO TO CONNECT NEIGHBORS TO HELP OLDER ADULTS THRIVE. WE EMPOWER OLDER ADULTS WHO CONTINUE TO LIVE ON THEIR OWN TERMS IN THEIR OWN HOMES WITH THE HELP OF NEIGHBORS OF ALL AGES WHO VOLUNTEER FOR SERVICES AND FORGE CONNECTIONS. 11 11 14 0 789157 1142527 269235 0 77 388 36557 1058469 1179472 600 0 0 563126 810047 0 56965 333317 379069 897043 1189116 161426 -9644 642122 763708 6312 128766 635810 634942 TO CONNECT NEIGHBORS TO HELP OLDER ADULTS THRIVE. WE EMPOWER OLDER ADULTS WHO CONTINUE TO LIVE ON THEIR OWN TERMS IN THEIR OWN HOMES WITH THE HELP OF NEIGHBORS OF ALL AGES WHO VOLUNTEER FOR SERVICES AND FORGE CONNECTIONS. false false 1023591 ELDER SERVICES: PROVIDES DIRECT SERVICES FOR OLDER ADULTS INCLUDING TRANSPORTATION, YARD WORK, HANDY HELP, HOME CHORES, CHECK IN CALLS AND FRIENDLY VISITS, CAREGIVER RESPITE, SNOW SHOVELING, AND OTHER TASKS THAT HELP OLDER ADULTS AGE INDEPENDENTLY IN THEIR HOMES AND COMMUNITIES. PROVIDE OPPORTUNITIES FOR SOCIAL CONNECTION AMONG NEIGHBORS, INCLUDING SUMMER PICNICS, BOOK AND OTHER INTEREST GROUPS, WALKING GROUPS, SPEAKER SERIES, CULTURAL EVENTS, LUNCHES AND DINNERS, AND HOLIDAY PARTIES. 1023591 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 14 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false X THE ORGANIZATION 7202429032 2755 S LOCUST STREET SUITE 220 DENVER CO 80222 HILARY SIMMONS EXECUTIVE DI 40.00 X 102500 0 11639 JOHN CHASE ESQ CHAIR 1.00 X X 0 0 0 DR PAUL LEON RAMSEY DMIN VICE CHAIR 1.00 X X 0 0 0 MARCY GREENSLIT CMC TREASURER 1.00 X X 0 0 0 KATHERYN STEWART SECRETARY 1.00 X X 0 0 0 BOB BROCKER DIRECTOR 1.00 X 0 0 0 STEPHEN BROWN DIRECTOR 1.00 X 0 0 0 RIO CHACON DIRECTOR 1.00 X 0 0 0 STEVE DAVIS DIRECTOR 1.00 X 0 0 0 SHANNON LOVE DIRECTOR 1.00 X 0 0 0 STEVE MEDINA MBA DIRECTOR 1.00 X 0 0 0 NATALIE NEATON DIRECTOR 1.00 X 0 0 0 102500 11639 1 false false false 34623 21000 389162 697742 23757 1142527 388 388 52009 21000 15452 36557 36557 1179472 36945 118998 101148 9520 8330 595314 517923 59531 17860 16271 14156 1627 488 22641 19698 2264 679 56823 49436 5682 1705 17800 17800 79946 58617 1639 19690 19298 19298 78953 70939 3667 4347 12685 10782 1903 36788 32373 3679 736 27108 27108 4025 4025 19630 19630 8811 7489 705 617 PROGRAM/EVENT SUPPLIES 43150 43150 BACKGROUND CHECKS 12996 12996 PROGRAM EVALUATION 8000 8000 DONOR/VOL APPRECIATION 6603 4292 2311 3276 2531 543 202 1189116 1023591 108560 56965 339302 107230 205072 200847 32230 144375 4084 13477 207541 38378 31339 169163 30095 128616 642122 763708 1000 9697 5312 17316 101753 6312 128766 X 635810 626020 8922 635810 634942 642122 763708 -9644 -1856 10632 X false false X 458847 507720 946094 1058392 1142527 4113580 458847 507720 946094 1058392 1142527 4113580 152006 3961574 50 20 25 77 388 560 35557 35557 4149697 0.95470 0.78860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 157276 38378 118898 50265 50265 169163 RIGHT-OF-USE ASSET 90312 CASH VALUE OF LIFE INSURANCE 29382 BENEFICIAL INTEREST IN ASSETS 8922 128616 OPERATING LEASE OBLIGATION 90312 FINANCE LEASE OBLIGATION 11441 101753 1239795 -1856 62179 60323 1179472 1179472 1251295 62179 62179 1189116 1189116 SPECIAL EVENTS 73009 21000 52009 15452 73009 21000 52009 15452 15452 36557 FORM 990, PAGE 1, ITEM B SUBSEQUENT TO FILING THE 990, A FINANCIAL AUDIT WAS COMPLETED. AUDIT ADJUSTMENTS RESULTED IN THE FOLLOWING CHANGES: BALANCE SHEET ASSETS: CASH DECREASED BY 10,630 DONATIONS RECEIVABLE INCREASED BY 10,630 PREPAID EXPENSE INCREASED BY 9,333 PROPERTY AND EQUIPMENT INCREASED BY 12,096 OTHER ASSETS INCREASED BY 99,234 TOTAL ASSETS INCREASED BY 120,663 LIABILITIES: ACCOUNTS PAYABLE INCREASED BY 5,564 DEFERRED REVENUE INCREASED BY 17,316 OTHER LIABILITIES INCREASED BY 101,753 TOTAL LIABILITES INCREASED BY 124,633 NET ASSETS: NET ASSETS WITHOUT DONOR RESTRICTIONS DECREASED BY 12,892 NET ASSETS WITH DONOR RESTRICTIONS INCREASED BY 8,922 TOTAL NET ASSETS DECREASED BY 3,970 REVENUE: GIFTS GRANTS AND CONTRIBUTIONS: FUNDRAISING EVENTS DECREASED BY 52,009 GOVERNMENT GRANTS DECREASED BY 17,316 ALL OTHER GIFTS, GRANTS AND CONTRIBUTIONS DECREASED BY 15,034 INVESTMENT INCOME INCREASED BY 147 GROSS INCOME FROM FUNDRAISING EVENTS INCREASED BY A NET OF 36,557 TOTAL REVENUE DECREASED BY 47,655 EXPENSE: OTHER SALARIES AND WAGES INCREASED BY 5,111 ACCOUNTING FEES INCREASED BY 17,800 OTHER FEES FOR SERVICES INCREASED BY 14,460 ADVERTISING INCREASED BY 2,200 INFORMATION TECHNOLOGY INCREASED BY 12,685 DEPRECIATION EXPENSE INCREASED BY 4,550 INSURANCE DECREASED BY 9,333 PROGRAM/EVENT SUPPLIES INCREASED BY 3,100 BACKGROUND CHECKS INCREASED BY 452 ALL OTHER DECREASED BY 85,935 TOTAL EXPENSE DECREASED BY 34,909 FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS RECEIVE A COPY OF THE IRS FORM 990 VIA EMAIL. THE BOARD CAN SUBMIT COMMENTS OR QUESTIONS BASED ON THEIR REVIEW PRIOR TO THE RETURN FILING DATE. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH AN ONGOING PROCESS THAT INCLUDES ANNUAL DISCLOSURES OF POTENTIAL CONFLICTS OF INTEREST. ANY CONFLICTS IDENTIFIED ARE DOCUMENTED IN THE BOARD MINUTES, ALONG WITH THEIR RESOLUTION TO ENSURE COMPLIANCE WITH POLICY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS AND WRITTEN DOCUMENTATION IS ON FILE WITH THE ORGANIZATION. COMPENSATION FOR OTHER KEY STAFF MEMBERS IS CONSIDERED BY THE BOARD DURING THE ANNUAL BUDGETING PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.