FOOTHILLS GATEWAY INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FOOTHILLS GATEWAY INC (EIN 23-7019672)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-03-28
- IRS object ID
- 202340879349301324
- Schema version
- 2021v4.0
- 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 | 2023-03-28T13:18:32-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201943886 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOGAN THOMAS & JOHNSON LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 413 WILCOX ST SUITE 204 | AddressLine1Txt |
| City | CASTLE ROCK | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 801042477 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237019672 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOTHILLS GATEWAY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOT | BusinessNameControlTxt |
| Phone | 9702262345 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 WEST SKYWAY DR | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80525 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA A KLEIN | PersonNm |
| Person Title | CHIEF ADMIN OFFICER | PersonTitleTxt |
| Phone | 9702262345 | PhoneNum |
| Signature | 2023-02-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DEBRA | PersonFirstNm |
| Person Last | KLEIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAN THOMAS | PreparerPersonNm |
| PTIN | P01267359 | PTIN |
| Phone | 3036631400 | PhoneNum |
| Preparation | 2023-03-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBRA A KLEIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 WEST SKYWAY DR | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80525 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,647,921 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOOTHILLSGATEWAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | FOOTHILLS GATEWAYS ACTIVITIES ARE TO PROVIDE DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS THE SERVICES NEEDED TO DEVELOP THE INDEPENDENT LIVING SKILLS AND WORK EXPERIENCE NECESSARY TO INTEGRATE INTO THE COMMUNITY, OBTAIN A JOB AND MAINTAIN A RESIDENCE AND TO SUPPORT THEM DURING THE PROCESS OF ACHIEVING THESE GOALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 341 | TotalEmployeeCnt |
| Total Volunteers | 44 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,272,850 | PYContributionsGrantsAmt |
| CY Contributions Grants | $780,210 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,166,911 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,607,363 | CYProgramServiceRevenueAmt |
| PY Investment Income | $139,311 | PYInvestmentIncomeAmt |
| CY Investment Income | $152,143 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,745,795 | PYOtherRevenueAmt |
| CY Other Revenue | $5,374,110 | CYOtherRevenueAmt |
| PY Total Revenue | $18,324,867 | PYTotalRevenueAmt |
| CY Total Revenue | $17,913,826 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,976,059 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,862,578 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,553 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,229,175 | PYOtherExpensesAmt |
| CY Other Expenses | $6,772,871 | CYOtherExpensesAmt |
| PY Total Expenses | $18,205,234 | PYTotalExpensesAmt |
| CY Total Expenses | $18,635,449 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $119,633 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$721,623 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,175,740 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,957,913 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,659,281 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,614,446 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,516,459 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,343,467 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOOTHILLS GATEWAY'S MISSION IS TO ADVOCATE FOR AND EMPOWER INDIVIDUALS WITH DISABILITIES TO LEAD LIVES OF THEIR CHOICE. OUR VISION IS THAT WE BELIEVE IN A LIFE OF OPPORTUNITY, OF CHOICE, AND OF DIGNITY FOR EVERY INDIVIDUAL, REGARDLESS OF AGE OR ABILITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $2,904,861 | ExpenseAmt |
| Revenue | $2,549,155 | RevenueAmt |
| Desc | RESIDENTIAL REFERS TO RESIDENTIAL SERVICES AS SPECIFIED IN THE ELIGIBLE PERSON'S INDIVIDUALIZED PLAN (IP). INCLUDED ARE A NUMBER OF DIFFERENT TYPES OF RESIDENTIAL SETTINGS, WHICH PROVIDE AN ARRAY OF TRAINING, LEARNING, EXPERIENTIAL AND SUPPORT ACTIVITIES PROVIDED IN RESIDENTIAL LIVING ALTERNATIVES DESIGNED TO MEET INDIVIDUAL NEEDS. SERVED 47 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,815,173 | ExpenseAmt |
| Revenue | $2,058,141 | RevenueAmt |
| Desc | ADULT DAY INCLUDES A NUMBER OF DIFFERENT TYPES OF SERVICES AND SUPPORTS WHICH PROVIDE OPPORTUNITIES FOR INDIVIDUALS TO EXPERIENCE AND ACTIVELY PARTICIPATE IN VALUED ROLES IN THE COMMUNITY AS SPECIFIED IN THE IP. THESE SERVICES AND SUPPORTS ENABLE INDIVIDUALS TO ACCESS AND PARTICIPATE IN TYPICAL COMMUNITY ACTIVITIES SUCH AS WORK, RECREATION, AND SENIOR CITIZEN ACTIVITIES. INCLUDED IN THIS PROGRAM ARE SERVICES FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR OWN LIVING ARRANGEMENTS IN THE COMMUNITY. SERVED 256 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $426,705 | ExpenseAmt |
| Revenue | $35,325 | RevenueAmt |
| Desc | SUPPORTED EMPLOYMENT IS INDIVIDUALIZED (ONE ON ONE) COMMUNITY EMPLOYMENT SERVICES THAT ARE PROVIDED TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD). SERVED 63 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,428,002 | ExpenseAmt |
| Revenue | $6,964,742 | RevenueAmt |
| Desc | RESPITE HOUSE PROVIDES RESPITE AND SUPERVISION SERVICES FOR ADULTS. SERVED 27 INDIVIDUALS. EXPENSES: 395,054 REVENUE: 70,611 TRANSPORTATION IS "HOME TO DAY PROGRAM TRANSPORTATION" SERVICES RELEVANT TO AN INDIVIDUAL'S WORK SCHEDULE AS SPECIFIED IN THE IP. FOR THESE PURPOSES "WORK SCHEDULE" IS DEFINED BROADLY TO INCLUDE ADULT AND RETIREMENT ACTIVITIES SUCH AS EDUCATION, TRAINING, COMMUNITY INTEGRATION AND EMPLOYMENT. SERVED 149 INDIVIDUALS. EXPENSES: 762,333 REVENUE: 310,868 CHILDREN AND FAMILY SERVICES ARE FOR CHILDREN FROM BIRTH THROUGH AGE TWO WHICH OFFER INFANTS AND TODDLERS AND THEIR FAMILIES SERVICES AND SUPPORTS TO ENHANCE CHILD DEVELOPMENT IN THE AREAS OF COGNITION, SPEECH, COMMUNICATION, PHYSICAL, MOTOR, VISION, HEARING, SOCIAL-EMOTIONAL DEVELOPMENT, AND SELF-HELP SKILLS; PARENT-CHILD OR FAMILY INTERACTION; AND EARLY IDENTIFICATION, SCREENING AND ASSESSMENT SERVICES. IN ADDITION, THIS PROGRAM PROVIDES AN ARRAY OF SUPPORTIVE SERVICES TO THE PERSON WITH A DEVELOPMENTAL DISABILITY AND HIS/HER FAMILY WHEN THE PERSON REMAINS WITHIN THE FAMILY HOME, THEREBY PREVENTING OR DELAYING THE NEED FOR OUT-OF-HOME PLACEMENT, WHICH IS UNWANTED BY THE PERSON OR THE FAMILY. SERVICES AND SUPPORTS TO ELIGIBLE CHILDREN UNDER THE AGE OF 18 YEARS IN ORDER FOR THE CHILDREN TO REMAIN IN OR RETURN TO THE FAMILY HOME (ONLY THE CHILD'S INCOME IS CONSIDERED IN DETERMINING ELIGIBILITY) ARE TARGETED TO CHILDREN HAVING EXTENSIVE SUPPORT NEEDS, WHICH REQUIRE CONSTANT LINE-OF-SIGHT SUPERVISION DUE TO SIGNIFICANTLY CHALLENGING BEHAVIORS AND/OR COEXISTING MEDICAL CONDITIONS. AVAILABLE SERVICES INCLUDE PERSONAL ASSISTANCE, HOUSEHOLD MODIFICATION, SPECIALIZED MEDICAL EQUIPMENT AND SUPPLIES, PROFESSIONAL SERVICES, AND COMMUNITY CONNECTION SERVICES. SERVED 1,217 INDIVIDUALS. EXPENSES: 2,478,747 REVENUE: 1,985,670 CASE MANAGEMENT IS THE DETERMINATION OF ELIGIBILITY FOR SERVICES AND SUPPORTS, SERVICE AND SUPPORT COORDINATION, AND THE MONITORING OF ALL SERVICES AND SUPPORTS DELIVERED PURSUANT TO THE IP, AND THE EVALUATION OF RESULTS IDENTIFIED IN THE IP. SERVED 2,817 INDIVIDUALS. EXPENSES: 5,191,385 REVENUE: 4,340,360 BEHAVIORAL HEALTH INCLUDES ACCESS TO AN ONSITE AGENCY WHICH PROVIDES BEHAVIORAL HEALTH SERVICES; PROVIDES CRISIS SERVICES FOR INDIVIDUALS AGES SIX AND OLDER USING THE START PROGRAM MODEL; AND BEHAVIORAL SERVICES. SERVED 21 INDIVIDUALS. EXPENSES: 251,599 REVENUE: 19 HOUSING CHOICE VOUCHER PROGRAM ENABLES PARTICIPANTS TO BETTER AFFORD HOUSING IN LARIMER COUNTY BY SUBSIDIZING THEIR RENT WITH FEDERAL FUNDS THROUGH SECTION 8 (HUD) HOUSING SUBSIDIES. SERVED 89 INDIVIDUALS. EXPENSES: 93,162 REVENUE: 4,372 ORGANIZED HEALTH CARE DELIVERY SYSTEM IS FOR SERVICES PROVIDED BY THIRD- PARTY VENDORS THAT ARE FUNDED THROUGH MEDICAID WAIVERS. THE THIRD-PARTY VENDORS ARE NOT APPROVED PURCHASE OF SERVICE AGENCIES. SERVED 335 INDIVIDUALS. EXPENSES: 255,722 REVENUE: 252,842 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,428,002 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $6,964,742 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,574,741 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| 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 | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | 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 | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 158 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 341 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | false | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA A KLEIN | PersonNm |
| Phone | 9702262345 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 WEST SKYWAY DR | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80525 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| ERIN EULENFELD | |||||||
| CEO | 40.00 | Yes (X) | $164,323 | $0 | $19,164 | ||
| DEBRA A KLEIN | |||||||
| CHIEF ADMIN | 40.00 | Yes (X) | $114,759 | $0 | $16,636 | ||
| PAUL LIPTAK | |||||||
| IT DIRECTOR | 40.00 | $115,859 | $0 | $7,124 | Yes (X) | ||
| PAT CARNEY | |||||||
| SUPPORT SVC | 40.00 | $105,103 | $0 | $16,142 | Yes (X) | ||
| MARLA MAXEY | |||||||
| COMP. CASE M | 40.00 | $104,384 | $0 | $16,112 | Yes (X) | ||
| EDWARD BOWERS | |||||||
| SOFTWARE ARC | 40.00 | $104,026 | $0 | $16,003 | Yes (X) | ||
| CARLA CONRARDY | |||||||
| FINANCE DIRE | 40.00 | $101,165 | $0 | $16,007 | Yes (X) | ||
| RON CHARKOWSKI | |||||||
| DIRECTOR | 0.30 | $0 | $0 | $0 | Yes (X) | ||
| STEVE DANDANEAU | |||||||
| VICE PRESIDE | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LINDA DREES | |||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARK DURAND | |||||||
| PRESIDENT | 0.60 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TRACY KATZ | |||||||
| DIRECTOR | 0.30 | $0 | $0 | $0 | Yes (X) | ||
| NANCY KEPNER | |||||||
| DIRECTOR | 0.30 | $0 | $0 | $0 | Yes (X) | ||
| AMANDA O'HAYRE | |||||||
| DIRECTOR | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| SOLITO SUMULONG | |||||||
| DIRECTOR | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| AARON VOGT | |||||||
| TREASURER | 0.40 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DORIS WHITELY | |||||||
| DIRECTOR | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| MIKEL ZIMMERMAN | |||||||
| DIRECTOR | 0.30 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $809,619 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $107,188 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | 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 | EMILY HUTCHNSON | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2930 FAIRVIEW DRIVE | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80524 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | EI SERVICES | ServicesDesc |
| Compensation | $116,159 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $504,423 | GovernmentGrantsAmt |
| All Other Contributions | $275,787 | AllOtherContributionsAmt |
| Noncash Contributions | $4,318 | NoncashContributionsAmt |
| Total Contributions | $780,210 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID PAYMENTS | 624100 | $7,035,075 | $7,035,075 |
| FEES FROM GOVERNMENTAL AGENCI | 624100 | $4,206,361 | $4,206,361 |
| MISCELLANEOUS | 624100 | $188,874 | $188,874 |
| VOCATIONAL REVENUE | 624100 | $168,962 | $168,962 |
| RESIDENTIAL FEES | 623990 | $8,091 | $8,091 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,607,363 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125,706 | TotalRevenueColumnAmt |
| Exclusion | $125,706 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,888 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,083 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,805 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,805 | TotalRevenueColumnAmt |
| Exclusion | $12,805 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,744,048 | SecuritiesAmt |
| Other | $8,001 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,724,534 | SecuritiesAmt |
| Other | $1,078 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,514 | SecuritiesAmt |
| Other | $6,923 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,437 | TotalRevenueColumnAmt |
| Exclusion | $26,437 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,165 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $6,400 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,765 | TotalRevenueColumnAmt |
| Exclusion | $18,765 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MILL LEVY | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $5,342,540 | TotalRevenueColumnAmt |
| Exclusion | $5,342,540 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,342,540 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,913,826 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,607,363 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5,526,253 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,893 | TotalAmt |
| Program Services | $123,752 | ProgramServicesAmt |
| Management And General | $192,141 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,100,178 | TotalAmt |
| Program Services | $7,950,659 | ProgramServicesAmt |
| Management And General | $1,149,500 | ManagementAndGeneralAmt |
| Fundraising | $19 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,658 | TotalAmt |
| Program Services | $313,881 | ProgramServicesAmt |
| Management And General | $26,777 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,327,253 | TotalAmt |
| Program Services | $1,179,872 | ProgramServicesAmt |
| Management And General | $147,381 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,596 | TotalAmt |
| Program Services | $680,219 | ProgramServicesAmt |
| Management And General | $98,376 | ManagementAndGeneralAmt |
| Fundraising | $1 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,504 | TotalAmt |
| Program Services | $904 | ProgramServicesAmt |
| Management And General | $600 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,710 | TotalAmt |
| Management And General | $29,710 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,781,986 | TotalAmt |
| Program Services | $4,717,332 | ProgramServicesAmt |
| Management And General | $64,654 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,738 | TotalAmt |
| Program Services | $320,631 | ProgramServicesAmt |
| Management And General | $58,997 | ManagementAndGeneralAmt |
| Fundraising | $110 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,392 | TotalAmt |
| Program Services | $238,466 | ProgramServicesAmt |
| Management And General | $26,601 | ManagementAndGeneralAmt |
| Fundraising | $325 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,869 | TotalAmt |
| Program Services | $155,556 | ProgramServicesAmt |
| Management And General | $3,299 | ManagementAndGeneralAmt |
| Fundraising | $14 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,643 | TotalAmt |
| Program Services | $41,085 | ProgramServicesAmt |
| Management And General | $16,426 | ManagementAndGeneralAmt |
| Fundraising | $132 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,397 | TotalAmt |
| Program Services | $362,618 | ProgramServicesAmt |
| Management And General | $27,779 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,540 | TotalAmt |
| Program Services | $160,989 | ProgramServicesAmt |
| Management And General | $16,551 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL/CLIENT SUPPLIES | $197,256 | $197,256 | ||
| OTHER | $160,874 | $105,251 | $50,501 | $5,122 |
| DUES AND SUBSCRIPTIONS | $147,864 | $4,048 | $143,816 | |
| PRODUCTION MATERIALS | $19,780 | $19,780 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,318 | TotalAmt |
| Program Services | $2,442 | ProgramServicesAmt |
| Management And General | $1,046 | ManagementAndGeneralAmt |
| Fundraising | $830 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,635,449 | TotalAmt |
| Program Services | $16,574,741 | ProgramServicesAmt |
| Management And General | $2,054,155 | ManagementAndGeneralAmt |
| Fundraising | $6,553 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,493,745 | BOYAmt |
| EOY | $1,212,744 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $702,328 | BOYAmt |
| EOY | $661,232 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,137,685 | BOYAmt |
| EOY | $3,388,088 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,461 | BOYAmt |
| EOY | $153,768 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,600,662 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,586,094 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,338,989 | BOYAmt |
| EOY | $1,014,568 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,407,532 | BOYAmt |
| EOY | $5,527,513 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,175,740 | BOYAmt |
| EOY | $11,957,913 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,659,281 | BOYAmt |
| EOY | $1,614,446 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,659,281 | BOYAmt |
| EOY | $1,614,446 | 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 | $11,480,729 | BOYAmt |
| EOY | $10,280,822 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,730 | BOYAmt |
| EOY | $62,645 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,516,459 | BOYAmt |
| EOY | $10,343,467 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,175,740 | BOYAmt |
| EOY | $11,957,913 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$721,623 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$451,369 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $991,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $515,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $595,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,272,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $780,210 | CurrentTaxYearAmt |
| Total | $5,155,099 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,060,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,116,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,724,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,746,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,342,540 | CurrentTaxYearAmt |
| Total | $22,989,580 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,051,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,631,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,319,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,019,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,122,750 | CurrentTaxYearAmt |
| Total | $28,144,679 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $28,144,679 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $154,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,594 | CurrentTaxYearAmt |
| Total | $799,520 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,944,199 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $36,311,073 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,635,449 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,635,449 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $8,068 | CurrentYearMinus3Amt |
| Total | $8,068 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $136,300 | OtherCostOrOtherBasisAmt |
| Book Value | $136,300 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,317,223 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,739,581 | DepreciationAmt |
| Book Value | $577,642 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,707 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,405 | DepreciationAmt |
| Book Value | $10,302 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,122,432 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,832,108 | DepreciationAmt |
| Book Value | $290,324 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,014,568 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,477,581 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$451,369 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $6,641 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $8,483 | OtherRevenueAmt |
| Revenue Not Reported | -$436,245 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,913,826 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $17,913,826 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,650,573 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,641 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $8,483 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $15,124 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,635,449 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $18,635,449 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | FGI IS OPERATED AS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FGI RECOGNIZES TAX LIABILITIES WHEN, DESPITE FGI'S BELIEF THAT ITS TAX RETURN POSITIONS ARE SUPPORTABLE, FGI BELIEVES THAT CERTAIN POSITIONS MAY NOT BE FULLY SUSTAINED UPON REVIEW BY TAX AUTHORITIES. BENEFITS FROM TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT. FGI HAS CONCLUDED THERE IS NO TAX LIABILITY OR BENEFIT REQUIRED TO BE RECORDED AS OF JUNE 30, 2022. FGI IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. FGI BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2019. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENTS EXPENSE 6,400 RENTAL EXPENSE 2,083 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS EXPENSE 6,400 RENTAL EXPENSES 2,083 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FLYING PIGS RAC | Event1Nm |
| Gross Receipts Event1 | $25,165 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $25,165 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $300 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $955 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $360 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $350 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,435 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $25,165 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $25,165 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $300 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $955 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $360 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $350 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,435 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,400 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,765 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN EULENFELD | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $152,997 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $11,326 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $8,214 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $10,950 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $183,487 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | NON-FIXED PAYMENTS INCLUDED GIFT CARDS BASED ON YEARS OF SERVICE AND BONUSES BASED ON MERIT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | FOOTHILLS GATEWAY'S MISSION IS TO ADVOCATE FOR AND EMPOWER INDIVIDUALS WITH DISABILITIES TO LEAD LIVES OF THEIR CHOICE. OUR VISION IS THAT WE BELIEVE IN A LIFE OF OPPORTUNITY, OF CHOICE, AND OF DIGNITY FOR EVERY INDIVIDUAL, REGARDLESS OF AGE OR ABILITY. |
| FORM 990, PAGE 2, PART III, LINE 3 | CHANGES MADE IN FY 20/21 WERE DUE TO THE PUBLIC HEALTH EMERGENCY (PHE) / COVID PANDEMIC, DECLARED IN THE STATE OF COLORADO ON MARCH 11, 2020. THE PHE CONTINUED TO AFFECT THE ORGANIZATION'S ACTIVITIES BOTH IN HOW SERVICES ARE DELIVERED AND HOW STAFF PERFORM THEIR WORK. FGI CONTINUED TO PAY EMPLOYEES "PLANNED PAY", KEEPING THEM FULLY PAID, AS WE NAVIGATED OPERATIONS. SERVICES REDUCTIONS CONTINUED, FOLLOWING MANDATES BY COLORADO DEPT. OF PUBLIC HEALTH AND ENVIRONMENT (CDPHE). |
| FORM 990, PAGE 2, PART III, LINE 4D | RESPITE HOUSE PROVIDES RESPITE AND SUPERVISION SERVICES FOR ADULTS. SERVED 27 INDIVIDUALS. EXPENSES: 395,054 REVENUE: 70,611 TRANSPORTATION IS "HOME TO DAY PROGRAM TRANSPORTATION" SERVICES RELEVANT TO AN INDIVIDUAL'S WORK SCHEDULE AS SPECIFIED IN THE IP. FOR THESE PURPOSES "WORK SCHEDULE" IS DEFINED BROADLY TO INCLUDE ADULT AND RETIREMENT ACTIVITIES SUCH AS EDUCATION, TRAINING, COMMUNITY INTEGRATION AND EMPLOYMENT. SERVED 149 INDIVIDUALS. EXPENSES: 762,333 REVENUE: 310,868 CHILDREN AND FAMILY SERVICES ARE FOR CHILDREN FROM BIRTH THROUGH AGE TWO WHICH OFFER INFANTS AND TODDLERS AND THEIR FAMILIES SERVICES AND SUPPORTS TO ENHANCE CHILD DEVELOPMENT IN THE AREAS OF COGNITION, SPEECH, COMMUNICATION, PHYSICAL, MOTOR, VISION, HEARING, SOCIAL-EMOTIONAL DEVELOPMENT, AND SELF-HELP SKILLS; PARENT-CHILD OR FAMILY INTERACTION; AND EARLY IDENTIFICATION, SCREENING AND ASSESSMENT SERVICES. IN ADDITION, THIS PROGRAM PROVIDES AN ARRAY OF SUPPORTIVE SERVICES TO THE PERSON WITH A DEVELOPMENTAL DISABILITY AND HIS/HER FAMILY WHEN THE PERSON REMAINS WITHIN THE FAMILY HOME, THEREBY PREVENTING OR DELAYING THE NEED FOR OUT-OF-HOME PLACEMENT, WHICH IS UNWANTED BY THE PERSON OR THE FAMILY. SERVICES AND SUPPORTS TO ELIGIBLE CHILDREN UNDER THE AGE OF 18 YEARS IN ORDER FOR THE CHILDREN TO REMAIN IN OR RETURN TO THE FAMILY HOME (ONLY THE CHILD'S INCOME IS CONSIDERED IN DETERMINING ELIGIBILITY) ARE TARGETED TO CHILDREN HAVING EXTENSIVE SUPPORT NEEDS, WHICH REQUIRE CONSTANT LINE-OF-SIGHT SUPERVISION DUE TO SIGNIFICANTLY CHALLENGING BEHAVIORS AND/OR COEXISTING MEDICAL CONDITIONS. AVAILABLE SERVICES INCLUDE PERSONAL ASSISTANCE, HOUSEHOLD MODIFICATION, SPECIALIZED MEDICAL EQUIPMENT AND SUPPLIES, PROFESSIONAL SERVICES, AND COMMUNITY CONNECTION SERVICES. SERVED 1,217 INDIVIDUALS. EXPENSES: 2,478,747 REVENUE: 1,985,670 CASE MANAGEMENT IS THE DETERMINATION OF ELIGIBILITY FOR SERVICES AND SUPPORTS, SERVICE AND SUPPORT COORDINATION, AND THE MONITORING OF ALL SERVICES AND SUPPORTS DELIVERED PURSUANT TO THE IP, AND THE EVALUATION OF RESULTS IDENTIFIED IN THE IP. SERVED 2,817 INDIVIDUALS. EXPENSES: 5,191,385 REVENUE: 4,340,360 BEHAVIORAL HEALTH INCLUDES ACCESS TO AN ONSITE AGENCY WHICH PROVIDES BEHAVIORAL HEALTH SERVICES; PROVIDES CRISIS SERVICES FOR INDIVIDUALS AGES SIX AND OLDER USING THE START PROGRAM MODEL; AND BEHAVIORAL SERVICES. SERVED 21 INDIVIDUALS. EXPENSES: 251,599 REVENUE: 19 HOUSING CHOICE VOUCHER PROGRAM ENABLES PARTICIPANTS TO BETTER AFFORD HOUSING IN LARIMER COUNTY BY SUBSIDIZING THEIR RENT WITH FEDERAL FUNDS THROUGH SECTION 8 (HUD) HOUSING SUBSIDIES. SERVED 89 INDIVIDUALS. EXPENSES: 93,162 REVENUE: 4,372 ORGANIZED HEALTH CARE DELIVERY SYSTEM IS FOR SERVICES PROVIDED BY THIRD- PARTY VENDORS THAT ARE FUNDED THROUGH MEDICAID WAIVERS. THE THIRD-PARTY VENDORS ARE NOT APPROVED PURCHASE OF SERVICE AGENCIES. SERVED 335 INDIVIDUALS. EXPENSES: 255,722 REVENUE: 252,842 |
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED BY THE FISCAL AND PROPERTY MANAGEMENT (AUDIT) COMMITTEE PRIOR TO BEING PRESENTED TO THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | POLICY INCLUDED IN NEW BOARD MEMBER TRAINING AND REVIEWED ANNUALLY WITH THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ANNUAL REVIEW OF CHIEF EXECUTIVE OFFICER; APPROVAL OF COMPENSATION INCREASE BY THE BOD EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ANNUAL REVIEW BY CHIEF OFFICERS WHO AUTHORIZE COMPENSATION RATE CHANGE AS APPROPRIATE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | VIA FOOTHILLS WEBSITE OR UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER FEES 24,557 64,654 0 ASSISTANCE AND ACTIVITIES 4,684,027 0 0 HOUSING 8,748 0 0 TOTAL 4,717,332 64,654 0 |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENTS EXPENSE 6,400 RENTAL EXPENSE 2,083 SPECIAL EVENTS EXPENSE -6,400 RENTAL EXPENSES -2,083 |