WOMENS FOUNDATION OF COLORADO INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS FOUNDATION OF COLORADO INC (EIN 84-1039305)
- Tax period
- 2024-04-01 to 2025-03-31
- Filed
- 2025-08-27
- IRS object ID
- 202502399349301025
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-27T12:52:06-05:00 | ReturnTs |
| Tax Period End | 2025-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2950 E HARMONY RD STE 290 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 805283429 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841039305 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WOMEN'S FOUNDATION OF COLORADO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 3032852960 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 EAST ASBURY AVENUE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80208 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER KILPATRICK | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3032852960 | PhoneNum |
| Signature | 2025-08-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KYLE FRITCH CPA | PreparerPersonNm |
| PTIN | P01313374 | PTIN |
| Phone | 9702238825 | PhoneNum |
| Preparation | 2025-08-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RENEE FERRUFINO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 EAST ASBURY AVENUE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,391,432 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WFCO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | CATALYZING COMMUNITY TO ADVANCE AND ACCELERATE ECONOMIC OPPORTUNITY FOR COLORADO WOMEN AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 92 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,526,591 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,282,959 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $808,725 | PYInvestmentIncomeAmt |
| CY Investment Income | $916,923 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$216,793 | PYOtherRevenueAmt |
| CY Other Revenue | -$126,763 | CYOtherRevenueAmt |
| PY Total Revenue | $6,118,523 | PYTotalRevenueAmt |
| CY Total Revenue | $9,073,119 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,802,703 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,850,876 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,234,972 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,429,873 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $925,785 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,094,976 | PYOtherExpensesAmt |
| CY Other Expenses | $1,555,003 | CYOtherExpensesAmt |
| PY Total Expenses | $7,132,651 | PYTotalExpensesAmt |
| CY Total Expenses | $6,835,752 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,014,128 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,237,367 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,082,156 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,439,401 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $808,824 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $879,882 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,273,332 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,559,519 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CATALYZING COMMUNITY TO ADVANCE AND ACCELERATE ECONOMIC OPPORTUNITIES FOR COLORADO WOMEN AND THEIR FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,721,187 | ExpenseAmt |
| Grant | $1,302,600 | GrantAmt |
| Desc | COMMUNITY INVESTMENTS AND GRANTS - WFCO IMPROVES ECONOMIC OUTCOMES FOR WOMEN AND THEIR FAMILIES THROUGHOUT COLORADO BY INVESTING IN ORGANIZATIONS THAT HELP WOMEN INCREASE THEIR INCOME AND ADVANCE TOWARD ECONOMIC SECURITY. WITH GRANTS MADE THROUGH THE WFCO ENDOWMENT AND SEVERAL DONOR-ADVISED FUNDS, WFCO INVESTED IN DIRECT-SERVICES THAT PROVIDE JOB TRAINING PROGRAMS, SUPPORT FOR SECURING AND MAINTAINING EMPLOYMENT, AND HOLISTIC SERVICES TO MEET THE NEEDS OF WOMEN AND THEIR FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,496,009 | ExpenseAmt |
| Grant | $1,121,625 | GrantAmt |
| Desc | DONOR-DRIVEN GRANTMAKING AND PHILANTHROPY - THE WOMEN'S FOUNDATION OF COLORADO (WFCO) HOLDS A NUMBER OF GIVING VEHICLES THAT ASSIST INDIVIDUALS AND GROUPS OF INDIVIDUALS IN THEIR PHILANTHROPIC GOALS TO PROMOTE PHILANTHROPY BY AND FOR WOMEN. THESE FUNDS INCLUDE DONOR-ADVISED FUNDS, FIELD OF INTEREST FUNDS, GROUP-ADVISED FUNDS, AND GIVING CIRCLES. WFCO STAFF CONDUCTS DUE DILIGENCE ON EACH GRANTMAKING RECOMMENDATION MADE BY FUND HOLDERS WHICH IS MONITORED BY THE BOARD. ON OCCASION, FUND ADVISORS CO-INVEST IN WFCO'S COMMUNITY INVESTMENTS AND GRANT PUBLIC POLICY SUPPORT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $919,906 | ExpenseAmt |
| Grant | $32,600 | GrantAmt |
| Desc | COMMUNITY ENGAGEMENT - TO INSPIRE AND MOTIVATE INDIVIDUALS TO JOIN THE MOVEMENT TO STRENGTHEN THE COMMUNITY BY IMPROVING ECONOMIC OPPORTUNITIES AND OUTCOMES FOR COLORADO WOMEN AND THEIR FAMILIES, THE WOMEN'S FOUNDATION OF COLORADO GATHERS AND SHARES RESEARCH TO INFORM OUR PROGRAMMATIC AND POLICY WORK, CONNECTS WITH COMMUNITY MEMBERS AT ITS ANNUAL LUNCHEON AND COMMUNITY EDUCATION EVENTS THROUGHOUT THE STATE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $863,797 | ExpenseAmt |
| Grant | $394,051 | GrantAmt |
| Desc | PUBLIC POLICY SUPPORT - WFCO ADVOCATES FOR PUBLIC POLICIES THAT IMPROVE OPPORTUNITIES FOR COLORADO WOMEN AND FAMILIES TO ACHIEVE ECONOMIC SECURITY BY ADDRESSING ROOT CAUSES OF POVERTY AND JOB TRAINING, ACCESS TO CHILDCARE AND PAY EQUITY. IN PURSUIT OF THESE PUBLIC POLICY PRIORITIES, WFCO AWARDS GRANTS TO PUBLIC POLICY ORGANIZATIONS WITH ALIGNED GOALS ADVANCING GENDER, RACIAL, AND ECONOMIC EQUITY. WFCO ALSO EDUCATES COMMUNITY MEMBERS ABOUT OUR PUBLIC POLICY PRIORITIES AND HOW TO ENGAGE IN ADVOCACY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $863,797 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $394,051 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $5,000,899 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER KILPATRICK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3032490143 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 EAST ASBURY AVENUE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80208 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| TANIA ZEIGLER | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY ANN LITTLER | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| COURTNEY ALLEN-LUSSENHOP | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LORI FEEHAN | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FAYE TATE | |||||||
| PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SANDY COOK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HELEN GAIR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLISON GAMBILL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE GOLD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE HAMMONS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLY HARE | |||||||
| BOARD MEMBER (UNTIL DEC '24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON JONES | |||||||
| BOARD MEMBER (UNTIL JUL '24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE OMALLEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUTH ROHS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE ROSECHILD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATTY SALAZAR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TARA SMITH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLY WENDT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAWN BOOKHARDT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILY DAVIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER DUNN | |||||||
| BOARD MEMBER (AS OF AUG '24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNIE LEE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETSY MORDECAI-HEYMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MULLANEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JODI ROGERS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CODY TEETS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAUREN CASTEEL - PRESIDENT | |||||||
| CHIEF EXECUTIVE (THRU JAN '25) | 40.00 | Yes (X) | $279,784 | $0 | $253,157 | ||
| RENEE FERRUFINO - PRESIDENT | |||||||
| CHIEF EXECUTIVE (AS OF JAN '25) | 40.00 | Yes (X) | $173,147 | $0 | $13,852 | ||
| JENNIFER KILPATRICK | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $127,872 | $0 | $38,978 | ||
| LISA CHRISTIE | |||||||
| VP OF COMMUNICATIONS | 40.00 | $155,425 | $0 | $26,163 | Yes (X) | ||
| LOUISE MYRLAND | |||||||
| VP OF PROGRAMS | 40.00 | $168,147 | $0 | $18,852 | Yes (X) | ||
| MARGARET STOOT- VP OF DEVAS | |||||||
| OF FEB '25)/DEV. DIR.(THRU JAN '25) | 40.00 | $113,486 | $0 | $24,835 | Yes (X) | ||
| TOMMIE MAILEY | |||||||
| CONTROLLER | 40.00 | $113,990 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,131,851 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $375,837 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ORR GROUP | |||||
| 3000 K STREET NW STE E280 | WASHINGTON | DC | 20007 | CAMPAIGN CONSULTANTS | $227,097 |
| ROBERT HALF | |||||
| PO BOX 743295 | LOS ANGELES | CA | 900743295 | ACCOUNT CONSULTANTS | $122,475 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $989,936 | FundraisingAmt |
| All Other Contributions | $7,293,023 | AllOtherContributionsAmt |
| Noncash Contributions | $116,013 | NoncashContributionsAmt |
| Total Contributions | $8,282,959 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $924,555 | TotalRevenueColumnAmt |
| Exclusion | $924,555 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,067,534 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,075,166 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$7,632 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,632 | TotalRevenueColumnAmt |
| Exclusion | -$7,632 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $114,737 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $989,936 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $243,147 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$128,410 | TotalRevenueColumnAmt |
| Exclusion | -$128,410 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,647 | TotalRevenueColumnAmt |
| Exclusion | $1,647 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,647 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,073,119 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $790,160 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,850,876 | TotalAmt |
| Program Services | $2,850,876 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $890,974 | TotalAmt |
| Program Services | $451,591 | ProgramServicesAmt |
| Management And General | $179,172 | ManagementAndGeneralAmt |
| Fundraising | $260,211 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,270,512 | TotalAmt |
| Program Services | $622,576 | ProgramServicesAmt |
| Management And General | $408,679 | ManagementAndGeneralAmt |
| Fundraising | $239,257 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,917 | TotalAmt |
| Program Services | $60,799 | ProgramServicesAmt |
| Management And General | $40,285 | ManagementAndGeneralAmt |
| Fundraising | $9,833 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,470 | TotalAmt |
| Program Services | $78,287 | ProgramServicesAmt |
| Management And General | $44,527 | ManagementAndGeneralAmt |
| Fundraising | $34,656 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,872 | TotalAmt |
| Management And General | $119,872 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $782,064 | TotalAmt |
| Program Services | $391,855 | ProgramServicesAmt |
| Management And General | $91,335 | ManagementAndGeneralAmt |
| Fundraising | $298,874 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,979 | TotalAmt |
| Program Services | $7,733 | ProgramServicesAmt |
| Management And General | $294 | ManagementAndGeneralAmt |
| Fundraising | $952 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,662 | TotalAmt |
| Program Services | $75,437 | ProgramServicesAmt |
| Management And General | $10,123 | ManagementAndGeneralAmt |
| Fundraising | $19,102 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,275 | TotalAmt |
| Program Services | $114,023 | ProgramServicesAmt |
| Management And General | $27,709 | ManagementAndGeneralAmt |
| Fundraising | $27,543 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,142 | TotalAmt |
| Program Services | $39,017 | ProgramServicesAmt |
| Management And General | $21,632 | ManagementAndGeneralAmt |
| Fundraising | $17,493 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,778 | TotalAmt |
| Program Services | $83,520 | ProgramServicesAmt |
| Management And General | $17,342 | ManagementAndGeneralAmt |
| Fundraising | $12,916 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,230 | TotalAmt |
| Program Services | $23,860 | ProgramServicesAmt |
| Management And General | $3,328 | ManagementAndGeneralAmt |
| Fundraising | $3,042 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242 | TotalAmt |
| Program Services | $121 | ProgramServicesAmt |
| Management And General | $67 | ManagementAndGeneralAmt |
| Fundraising | $54 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| LOSS ON UNCOLLECTIBLE P | $96,241 | $96,241 | |
| CREDIT LOSSES | $36,396 | $93,262 | -$56,866 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,122 | TotalAmt |
| Program Services | $11,701 | ProgramServicesAmt |
| Management And General | $1,569 | ManagementAndGeneralAmt |
| Fundraising | $1,852 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,835,752 | TotalAmt |
| Program Services | $5,000,899 | ProgramServicesAmt |
| Management And General | $909,068 | ManagementAndGeneralAmt |
| Fundraising | $925,785 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,622 | BOYAmt |
| EOY | $158,390 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,466 | BOYAmt |
| EOY | $337,092 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,502 | BOYAmt |
| EOY | $402,221 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,980 | BOYAmt |
| EOY | $144,776 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $67,680 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $57,455 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,466 | BOYAmt |
| EOY | $10,225 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,600,332 | BOYAmt |
| EOY | $30,042,503 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,914,034 | BOYAmt |
| EOY | $3,265,900 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,313,754 | BOYAmt |
| EOY | $2,078,294 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,082,156 | BOYAmt |
| EOY | $36,439,401 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,662 | BOYAmt |
| EOY | $845,893 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,412 | BOYAmt |
| EOY | $23,989 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,750 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $808,824 | BOYAmt |
| EOY | $879,882 | 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 | $16,479,590 | BOYAmt |
| EOY | $16,603,737 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,793,742 | BOYAmt |
| EOY | $18,955,782 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,273,332 | BOYAmt |
| EOY | $35,559,519 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,082,156 | BOYAmt |
| EOY | $36,439,401 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,237,367 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $48,820 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $6,060,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,617,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,839,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,526,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,282,959 | CurrentTaxYearAmt |
| Total | $31,327,759 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,060,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,617,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,839,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,526,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,282,959 | CurrentTaxYearAmt |
| Total | $31,327,759 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,342,921 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,984,838 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $554,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,173,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $820,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $816,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $924,555 | CurrentTaxYearAmt |
| Total | $4,288,708 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,511 | CurrentTaxYearMinus4YearsAmt |
| Total | $9,511 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,647 | CurrentTaxYearAmt |
| Total | $5,281 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,631,259 | TotalSupportAmt |
| Public Support CY170 | 0.58890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $108,606 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $123,132 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $231,738 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,484,142 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,715,880 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $485,794 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $121,449 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $360,839 | CurrentYearMinus3Amt |
| Current Year Minus2 | $432,753 | CurrentYearMinus2Amt |
| Current Year Minus1 | $502,215 | CurrentYearMinus1Amt |
| Current Year | $485,794 | CurrentYearAmt |
| Total | $1,781,601 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,672,402 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $109,145 | CurrentYearMinus3Amt |
| Current Year Minus2 | $157,329 | CurrentYearMinus2Amt |
| Current Year Minus1 | $177,782 | CurrentYearMinus1Amt |
| Current Year | $231,738 | CurrentYearAmt |
| Total | $675,994 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $90,210 | CurrentYearMinus3Amt |
| Current Year Minus2 | $108,188 | CurrentYearMinus2Amt |
| Current Year Minus1 | $125,554 | CurrentYearMinus1Amt |
| Current Year | $121,449 | CurrentYearAmt |
| Total | $445,401 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $668,102 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $53,230 | CurrentYearMinus3Amt |
| Current Year Minus2 | $76,135 | CurrentYearMinus2Amt |
| Current Year Minus1 | $86,586 | CurrentYearMinus1Amt |
| Current Year | $108,606 | CurrentYearAmt |
| Total | $324,557 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-A, LINE 1C: | FormAndLineReferenceDesc |
| Explanation | LOBBYING EXPENSES REPORTED ON SCHEDULE C, PART II-A, LINE 1C ARE MADE UP OF ALLOCATED COSTS FROM SEVERAL OF THE ORGANIZATION'S OPERATIONAL EXPENSE CATEGORIES. THEREFORE, THE TOTAL LOBBYING EXPENSE REPORTED ON SCHEDULE C, PART II-A, LINE 1C DOES NOT SHOW UP ON THE STATEMENT OF FUNCTIONAL EXPENSES ON FORM 990, PART IX, LINE 11D. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 80 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 17 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $820,279 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $4,837,733 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,071,872 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $2,607,823 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $5,710,803 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $7,164,297 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,100,389 | BeginningYearBalanceAmt |
| Contributions | $446,458 | ContributionsAmt |
| Investment Earnings Or Losses | $641,867 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $719,419 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $35,993 | AdministrativeExpensesAmt |
| End Year Balance | $20,433,302 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,921,624 | BeginningYearBalanceAmt |
| Contributions | $264,717 | ContributionsAmt |
| Investment Earnings Or Losses | $2,377,957 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,430,184 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $33,725 | AdministrativeExpensesAmt |
| End Year Balance | $20,100,389 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,490,371 | BeginningYearBalanceAmt |
| Contributions | $1,300,560 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,133,961 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $695,837 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $39,509 | AdministrativeExpensesAmt |
| End Year Balance | $18,921,624 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,802,809 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $531,079 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $749,917 | GrantsOrScholarshipsAmt |
| Other Expenditures | $50,000 | OtherExpendituresAmt |
| Administrative Expenses | $44,600 | AdministrativeExpensesAmt |
| End Year Balance | $19,490,371 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,062,746 | BeginningYearBalanceAmt |
| Contributions | $305,360 | ContributionsAmt |
| Investment Earnings Or Losses | $5,342,587 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $757,983 | GrantsOrScholarshipsAmt |
| Other Expenditures | $111,787 | OtherExpendituresAmt |
| Administrative Expenses | $38,114 | AdministrativeExpensesAmt |
| End Year Balance | $19,802,809 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.32591 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.50981 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16427 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,455 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,455 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,225 | OtherCostOrOtherBasisAmt |
| Book Value | $10,225 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,225 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIVATE EQUITY AND DEBT FUNDS | Desc |
| Book Value | $3,265,900 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,265,900 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENT IN BUILDING | $2,000,000 |
| DEPOSITS | $2,100 |
| CASH SURRENDER VALUE OF LIFE INSURANCE | $76,194 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,078,294 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,086,649 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $48,820 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $84,582 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $133,402 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,953,247 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $119,872 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $119,872 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,073,119 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,800,462 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $84,582 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $84,582 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,715,880 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $119,872 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $119,872 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,835,752 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FOUNDATION'S ENDOWMENT (THE ENDOWMENT) CONSISTS OF EIGHT INDIVIDUAL FUNDS ESTABLISHED AND RESTRICTED BY DONORS TO PROVIDE ANNUAL FUNDING FOR SPECIFIC ACTIVITIES. THE ENDOWMENT ALSO INCLUDES CERTAIN NET ASSETS WITHOUT DONOR RESTRICTIONS DESIGNATED FOR ENDOWMENT BY THE BOARD OF TRUSTEES. |
| PART X, LINE 2: | THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ENTITIES WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $1,096,968 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $982,231 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $114,737 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $23,356 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $14,335 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $195,146 | OtherDirectExpensesEvent1Amt |
| Event2 | WOMEN POWERING CHANGE EVENT | Event2Nm |
| Gross Receipts Event2 | $7,705 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,705 | CharitableContriEvent2Amt |
| Entertainment Event2 | $10,310 | EntertainmentEvent2Amt |
| Gross Receipts Total | $1,104,673 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $989,936 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $114,737 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $23,356 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $14,335 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,310 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $195,146 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $243,147 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$128,410 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (93 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| PROJECT WORTHMORE | |||||||||
| 1666 ELMIRA ST | AURORA | CO | 80010 | 450933835 | 501(C)(3) | $100,000 | $0 | DONOR-DRIVEN GRANTMAKING | |
| THUNDERHEART MEDIA | |||||||||
| P O BOX 187 | GALLATIN | MT | 59730 | 814842057 | 501(C)(3) | $100,000 | $0 | DONOR-DRIVEN GRANTMAKING | |
| REDLINE CONTEMPORARY ART CENTER | |||||||||
| 2350 ARAPAHOE STREET | DENVER | CO | 80205 | 260317963 | 501(C)(3) | $84,760 | $0 | DONOR-DRIVEN GRANTMAKING | |
| COLLABORATIVE HEALING INITIATIVE WITHIN COMMUNITIES | |||||||||
| 10660 E COLFAX AVE STE A | AURORA | CO | 80010 | 821803800 | 501(C)(3) | $75,500 | $0 | COMMUNITY INVESTMENTS & GRANTS | |
| COLORADO NONPROFIT DEVELOPMENT CENTER | |||||||||
| P O BOX 18770 | DENVER | CO | 80218 | 841493585 | 501(C)(3) | $75,000 | $0 | COMMUNITY INVESTMENTS & GRANTS | |
| LATINA SAFEHOUSE | |||||||||
| P O BOX 11174 | DENVER | CO | 80211 | 320298603 | 501(C)(3) | $75,000 | $0 | COMMUNITY INVESTMENTS & GRANTS | |
| THE GATHERING PLACE | |||||||||
| 1535 HIGH ST | DENVER | CO | 80218 | 841021059 | 501(C)(3) | $75,000 | $0 | DONOR-DRIVEN GRANTMAKING | |
| CLEO PARKER ROBINSON | |||||||||
| 7995 E MISSISSIPPI AVENUE UNIT B10 | DENVER | CO | 80247 | 830586140 | 501(C)(3) | $60,000 | $0 | DONOR-DRIVEN GRANTMAKING | |
| COLORADO LATINO LEADERSHIP ADVOCACY & RESEARCH ORGANIZATION | |||||||||
| 924 W COLFAX AVE STE 102 | DENVER | CO | 80204 | 840562952 | 501(C)(3) | $58,500 | $0 | RESEARCH | |
| ALIANZA NORCO | |||||||||
| 2625 REDWING RD STE 160 | FT COLLINS | CO | 80526 | 832325518 | 501(C)(3) | $55,000 | $0 | COMMUNITY INVESTMENTS & GRANTS | |
| DEAF OVERCOMING VIOLENCE THROUGH EMPOWERMENT | |||||||||
| P O BOX 150449 | DENVER | CO | 80215 | 841535138 | 501(C)(3) | $55,000 | $0 | COMMUNITY INVESTMENTS & GRANTS | |
| DENVER INDIAN FAMILY RESOURCE CENTER | |||||||||
| 1633 FILLMORE ST GL2 | DENVER | CO | 80206 | 841568837 | 501(C)(3) | $55,000 | $0 | COMMUNITY INVESTMENTS & GRANTS | |
| ELEPHANT CIRCLE | |||||||||
| 3548 G RD | PALISADE | CO | 81526 | 471648218 | 501(C)(3) | $55,000 | $0 | COMMUNITY INVESTMENTS & GRANTS | |
| WESTERN COLORADO ALLIANCE | |||||||||
| 601 NORTH 1ST STREET | GRAND JUNCTION | CO | 81501 | 840837218 | 501(C)(3) | $55,000 | $0 | COMMUNITY INVESTMENTS & GRANTS | |
| SOUTHWEST ENERGY EFFICIENCY PROJECT | |||||||||
| 2334 BROADWAY SUITE A | BOULDER | CO | 80304 | 841593046 | 501(C)(3) | $52,000 | $0 | DONOR-DRIVEN GRANTMAKING | |
| SOUL 2 SOUL SISTERS | |||||||||
| P O BOX 7632 | DENVER | CO | 80207 | 841006094 | 501(C)(3) | $50,000 | $0 | COMMUNITY INVESTMENTS & GRANTS | |
| COLORADO CHILDREN'S CAMPAIGN | |||||||||
| 1700 BROADWAY STE 840 | DENVER | CO | 80290 | 742374672 | 501(C)(3) | $46,500 | $0 | ADVOCACY | |
| COLORADO FISCAL INSTITUTE | |||||||||
| 116 16TH ST STE 1410 | DENVER | CO | 80202 | 461281109 | 501(C)(3) | $46,500 | $0 | ADVOCACY | |
| CHINOOK FUND INC | |||||||||
| 1031 33RD STREET SUITE 237 | DENVER | CO | 80205 | 841076325 | 501(C)(3) | $45,000 | $0 | DONOR-DRIVEN GRANTMAKING | |
| THE HADANOU COLLECTIVE | |||||||||
| P O BOX 300579 | DENVER | CO | 80203 | 475606568 | 501(C)(3) | $40,000 | $0 | COMMUNITY INVESTMENTS & GRANTS | |
| DENVER BASIC INCOME PROJECT | |||||||||
| 1536 WYNKOOP ST STE 223 | DENVER | CO | 80202 | 932317246 | 501(C)(3) | $31,500 | $0 | ADVOCACY | |
| 9 TO 5 NATIONAL ASSOCIATION OF WORKING WOMEN | |||||||||
| 207 E BUFFALO ST STE 211 | MILWAUKEE | WI | 53202 | 341246311 | 501(C)(3) | $31,250 | $0 | ADVOCACY | |
| COLORADO PEOPLE'S ALLIANCE | |||||||||
| 700 KALAMATH ST | DENVER | CO | 80204 | 841599036 | 501(C)(3) | $31,250 | $0 | ADVOCACY | |
| COLORADO STATEWIDE PARENT COALITION | |||||||||
| P O BOX 11849 | DENVER | CO | 80211 | 742563848 | 501(C)(3) | $31,250 | $0 | ADVOCACY | |
| ARCHULETA COUNTY VICTIM ASSISTANCE PROGRAM INC | |||||||||
| 703 SAN JUAN ST | PAGOSA SPRINGS | CO | 81147 | 311622803 | 501(C)(3) | $30,000 | $0 | COMMUNITY INVESTMENTS & GRANTS | |
| CENTER FOR COMMUNITY WEALTH BUILDING | |||||||||
| 2900 N DOWNING STREET 1B | DENVER | CO | 80205 | 852257483 | 501(C)(3) | $30,000 | $0 | COMMUNITY INVESTMENTS & GRANTS | |
| COLORADO CENTER ON LAW AND POLICY | |||||||||
| 790 SHERMAN ST 300 | DENVER | CO | 80204 | 841264155 | 501(C)(3) | $30,000 | $0 | ADVOCACY | |
| COLORADO POVERTY LAW PROJECT | |||||||||
| 66 S LOGAN ST | DENVER | CO | 80209 | 471066158 | 501(C)(3) | $30,000 | $0 | ADVOCACY | |
| EL MOVIMIENTO SIGUE | |||||||||
| 6 MERRITT CT | PUEBLO | CO | 81006 | 852276248 | 501(C)(3) | $30,000 | $0 | COMMUNITY INVESTMENTS & GRANTS | |
| IMPACT CHARITABLE | |||||||||
| 1536 WYNKOOP ST STE 223 | DENVER | CO | 80202 | 471180598 | 501(C)(3) | $30,000 | $0 | COMMUNITY INVESTMENTS & GRANTS | |
| POLITE TUMOR | |||||||||
| 349 N WASHINGTON STREET | DENVER | CO | 80203 | 814814298 | 501(C)(3) | $30,000 | $0 | DONOR-DRIVEN GRANTMAKING | |
| THE BELL POLICY CENTER | |||||||||
| 303 E 17TH AVENUE SUITE 400 | DENVER | CO | 80203 | 841550841 | 501(C)(3) | $30,000 | $0 | ADVOCACY | |
| SOUTH CENTRAL COUNCIL OF GOVERNMENTS | |||||||||
| 1225 ROSITA AVE | TRINIDAD | CO | 81082 | 840561399 | 501(C)(3) | $29,000 | $0 | DONOR-DRIVEN GRANTMAKING | |
| TRIBAL ADAPTIVE | |||||||||
| 1718 MARIPOSA DRIVE | DURANGO | CO | 81301 | 814076368 | 501(C)(3) | $27,922 | $0 | COMMUNITY INVESTMENTS & GRANTS | |
| COLORADO MUSIC FESTIVAL | |||||||||
| 200 E BASELINE RD | LAFAYETTE | CO | 80026 | 840735716 | 501(C)(3) | $25,000 | $0 | DONOR-DRIVEN GRANTMAKING | |
| CULTIVANDO | |||||||||
| P O BOX 644 | EASTLAKE | CO | 80614 | 841499624 | 501(C)(3) | $25,000 | $0 | COMMUNITY INVESTMENTS & GRANTS | |
| ECO-CYCLE INC | |||||||||
| P O BOX 19006 | BOULDER | CO | 803082006 | 840730811 | 501(C)(3) | $25,000 | $0 | DONOR-DRIVEN GRANTMAKING | |
| EL COMITE DE LONGMONT | |||||||||
| 455 KIMBARK STREET | LONGMONT | CO | 80501 | 840867626 | 501(C)(3) | $25,000 | $0 | DONOR-DRIVEN GRANTMAKING | |
| UNIVERSITY OF COLORADO FOUNDATION | |||||||||
| 13001 E 17TH PL STE WG 112 MS A065 | AURORA | CO | 80045 | 846049811 | 501(C)(3) | $25,000 | $0 | DONOR-DRIVEN GRANTMAKING | |
| BRIGHT PINK | |||||||||
| 2045 W GRAND AVENUENUE SUITE B | CHICAGO | IL | 60612 | 510619889 | 501(C)(3) | $20,000 | $0 | DONOR-DRIVEN GRANTMAKING | 54599 |
| CIVIC NATION | |||||||||
| PO BOX 7975 | CAROL STREAM | IL | 60197 | 473576918 | 501(C)(3) | $20,000 | $0 | DONOR-DRIVEN GRANTMAKING | |
| COLORADO JOBS WITH JUSTICE | |||||||||
| 1600 DOWNING ST STE 100 | DENVER | CO | 80218 | 522082139 | 501(C)(3) | $20,000 | $0 | COMMUNITY INVESTMENTS & GRANTS | |
| COLORADO STATE UNIVERSITY FOUNDATION | |||||||||
| P O BOX 1870 | FORT COLLINS | CO | 80522 | 237098397 | 501(C)(3) | $20,000 | $0 | COMMUNITY INVESTMENTS & GRANTS | |
| EPITOME OF BLACK EXCELLENCE | |||||||||
| 15524 EAST EVANS AVE | AURORA | CO | 80013 | 852918684 | 501(C)(3) | $20,000 | $0 | COMMUNITY INVESTMENTS & GRANTS | |
| IDEA STAGES | |||||||||
| 1312 S MAGNOLIA WAY | DENVER | CO | 80224 | 872519015 | 501(C)(3) | $20,000 | $0 | COMMUNITY INVESTMENTS & GRANTS | |
| LAMAR UNIDOS | |||||||||
| 109 LEE AVENUE STE 2 | LAMAR | CO | 81052 | 824423687 | 501(C)(3) | $20,000 | $0 | COMMUNITY INVESTMENTS & GRANTS | |
| MAMA BIRD DOULA SERVICES | |||||||||
| 15200 E GIRARD AVE STE 3100 | AURORA | CO | 80014 | 880761760 | 501(C)(3) | $20,000 | $0 | COMMUNITY INVESTMENTS & GRANTS | |
| MORNING STAR CREATIONS | |||||||||
| 824 BELMONT AVE | PUEBLO | CO | 81004 | 881696134 | 501(C)(3) | $20,000 | $0 | COMMUNITY INVESTMENTS & GRANTS | |
| ONWARD A LEGACY FOUNDATION | |||||||||
| P O BOX 26 | CORTEZ | CO | 81321 | 260045741 | 501(C)(3) | $20,000 | $0 | COMMUNITY INVESTMENTS & GRANTS | |
| QUEENSHIPP | |||||||||
| 4109 E 10TH AVENUE 818 | DENVER | CO | 80220 | 990846899 | 501(C)(3) | $20,000 | $0 | COMMUNITY INVESTMENTS & GRANTS | |
| RED WIND CONSULTING | |||||||||
| 5350 TOMAH DRIVE SUITE 2500 | COLORADO SPRINGS | CO | 80918 | 203369356 | 501(C)(3) | $20,000 | $0 | COMMUNITY INVESTMENTS & GRANTS | |
| ROCKY MOUNTAIN INSTITUTE | |||||||||
| 2490 JUNCTION PL STE 200 | BOULDER | CO | 80301 | 742244146 | 501(C)(3) | $20,000 | $0 | DONOR-DRIVEN GRANTMAKING | |
| SACRED ECO-CENTER | |||||||||
| P O BOX 13921 | DENVER | CO | 80201 | 880796495 | 501(C)(3) | $20,000 | $0 | COMMUNITY INVESTMENTS & GRANTS | |
| SAN LUIS VALLEY AREA HEALTH EDUCATION CENTER | |||||||||
| P O BOX 1657 | ALAMOSA | CO | 81101 | 840775551 | 501(C)(3) | $20,000 | $0 | COMMUNITY INVESTMENTS & GRANTS | |
| STAR GIRLZ EMPOWERMENT INC | |||||||||
| 2360 DAYTON ST | AURORA | CO | 80010 | 465461875 | 501(C)(3) | $20,000 | $0 | COMMUNITY INVESTMENTS & GRANTS | |
| THE COMPOUND OF COMPASSION | |||||||||
| 3819 S QUINTERO CIRCLE | AURORA | CO | 80013 | 824631021 | 501(C)(3) | $20,000 | $0 | COMMUNITY INVESTMENTS & GRANTS | |
| THE LEARNING COUNCIL | |||||||||
| P O BOX 1744 | PAONIA | CO | 81428 | 841377794 | 501(C)(3) | $20,000 | $0 | COMMUNITY INVESTMENTS & GRANTS | |
| TRANSFORMATIVE LEADERSHIP FOR CHANGE | |||||||||
| P O BOX 9038 | DENVER | CO | 80209 | 883569824 | 501(C)(3) | $20,000 | $0 | COMMUNITY INVESTMENTS & GRANTS | |
| TU CASA INC | |||||||||
| P O BOX 473 | ALAMOSA | CO | 81101 | 742227742 | 501(C)(3) | $20,000 | $0 | COMMUNITY INVESTMENTS & GRANTS | |
| UNITED WAY OF LARIMER COUNTY | |||||||||
| 525 W OAK ST STE 101 | FORT COLLINS | CO | 80521 | 846031503 | 501(C)(3) | $20,000 | $0 | COMMUNITY INVESTMENTS & GRANTS | |
| URBAN SANCTUARY NONPROFIT | |||||||||
| 2745 WELTON ST | DENVER | CO | 80205 | 845141674 | 501(C)(3) | $20,000 | $0 | COMMUNITY INVESTMENTS & GRANTS | |
| VOCES UNIDAS FOR JUSTICE | |||||||||
| 2519 AIRPORT RD | COLORADO SPRINGS | CO | 80910 | 271888868 | 501(C)(3) | $20,000 | $0 | COMMUNITY INVESTMENTS & GRANTS | |
| CENTER FOR EMPLOYMENT OPPORTUNITIES | |||||||||
| P O BOX 2432 | HICKSVILLE | NY | 118022432 | 133843322 | 501(C)(3) | $16,500 | $0 | ADVOCACY | |
| COLORADO CROSS-DISABILITY COALITION | |||||||||
| 1385 S COLORADO BLVD STE 610A | DENVER | CO | 802223324 | 742564419 | 501(C)(3) | $16,500 | $0 | ADVOCACY | |
| INCOME MOVEMENT | |||||||||
| 725 NE JESSUP ST | PORTLAND | OR | 97211 | 850995395 | 501(C)(3) | $16,500 | $0 | ADVOCACY | |
| COLORADO CIRCLES FOR CHANGE | |||||||||
| 430 W 9TH AVENUE | DENVER | CO | 80204 | 841313876 | 501(C)(3) | $15,500 | $0 | COMMUNITY INVESTMENTS & GRANTS | |
| FOOD TO POWER | |||||||||
| 1090 S INSTITUTE ST | COLORADO SPRINGS | CO | 80903 | 463665741 | 501(C)(3) | $15,500 | $0 | COMMUNITY INVESTMENTS & GRANTS | |
| YOUNG ASPIRING AMERICANS FOR SOCIAL & POLITICAL ACTIVISM | |||||||||
| P O BOX 202092 | DENVER | CO | 802208823 | 271970080 | 501(C)(3) | $15,500 | $0 | COMMUNITY INVESTMENTS & GRANTS | |
| YOUTH SEEN | |||||||||
| P O BOX 387 | BROOMFIELD | CO | 80038 | 822882960 | 501(C)(3) | $15,500 | $0 | COMMUNITY INVESTMENTS & GRANTS | |
| DENVER HEALTH & HOSPITALS FOUNDAITON | |||||||||
| 777 BANNOCK ST MC 0111 | DENVER | CO | 80204 | 841085196 | 501(C)(3) | $15,000 | $0 | DONOR-DRIVEN GRANTMAKING | |
| ROCKY MOUNTAIN PLANNED PARENTHOOD INC | |||||||||
| 7155 E 38TH AVENUE | DENVER | CO | 80207 | 840404253 | 501(C)(3) | $15,000 | $0 | DONOR-DRIVEN GRANTMAKING | |
| FOUNDATION MUSIC SCHOOL | |||||||||
| 3663 S COLLEGE AVE UNIT 13 | FT COLLINS | CO | 80525 | 204421806 | 501(C)(3) | $13,000 | $0 | DONOR-DRIVEN GRANTMAKING | |
| RESOURCE GENERATION | |||||||||
| 1216 BROADWAY 2ND FLOOR | NEW YORK | NY | 10001 | 271847561 | 501(C)(3) | $13,000 | $0 | DONOR-DRIVEN GRANTMAKING | |
| BEIRUT AND BEYOND | |||||||||
| 17595 HARVARD AVE STE C235 | IRVINE | CA | 92614 | 262214003 | 501(C)(3) | $10,000 | $0 | DONOR-DRIVEN GRANTMAKING | |
| ECDC AFRICAN COMMUNITY CENTER | |||||||||
| 925 S NIAGRA ST STE 200 | DENVER | CO | 80224 | 521308986 | 501(C)(3) | $10,000 | $0 | DONOR-DRIVEN GRANTMAKING | |
| GIRLS INC OF METRO DENVER | |||||||||
| 1499 JULIAN ST | DENVER | CO | 80204 | 742277668 | 501(C)(3) | $10,000 | $0 | DONOR-DRIVEN GRANTMAKING | |
| LA STRONG FOUNDATION | |||||||||
| 1382 PISMO ST | SAN LUIS OBISPO | CO | 93401 | 332802578 | 501(C)(3) | $10,000 | $0 | DONOR-DRIVEN GRANTMAKING | |
| MSI-US | |||||||||
| PO BOX 35528 | WASHINGTON | DC | 20033 | 541901882 | 501(C)(3) | $10,000 | $0 | DONOR-DRIVEN GRANTMAKING | |
| NEW ERA COLORADO | |||||||||
| P O BOX 181153 | DENVER | CO | 80218 | 261389272 | 501(C)(3) | $10,000 | $0 | DONOR-DRIVEN GRANTMAKING | |
| OASIS | |||||||||
| P O BOX 10144 | BERKELEY | CA | 94709 | 300037857 | 501(C)(3) | $10,000 | $0 | DONOR-DRIVEN GRANTMAKING | |
| PEOPLE AND POLLINATORS ACTION NETWORK | |||||||||
| P O BOX 355 | NIWOT | CO | 80544 | 472260229 | 501(C)(3) | $10,000 | $0 | DONOR-DRIVEN GRANTMAKING | |
| POPULATION MEDIA CENTER | |||||||||
| 30 KIMBALL AVE STE 206 | SOUTH BURLINGTON | VT | 05403 | 030358029 | 501(C)(3) | $10,000 | $0 | DONOR-DRIVEN GRANTMAKING | |
| SAME CAF | |||||||||
| 2023 E COLFAX AVE | DENVER | CO | 80206 | 204765519 | 501(C)(3) | $10,000 | $0 | DONOR-DRIVEN GRANTMAKING | |
| THE CHILDREN'S MUSEUM | |||||||||
| 2121 CHILDRENS MUSEUM DR | DENVER | CO | 80211 | 840658142 | 501(C)(3) | $10,000 | $0 | DONOR-DRIVEN GRANTMAKING | |
| WOMEN FIRST INC | |||||||||
| 125 PARK AVE 25TH FLOOR | NEW YORK | NY | 10017 | 237068080 | 501(C)(3) | $10,000 | $0 | DONOR-DRIVEN GRANTMAKING | |
| WOMEN'S REGIONAL NETWORK | |||||||||
| P O BOX 6552 | DENVER | CO | 80206 | 814436548 | 501(C)(3) | $10,000 | $0 | DONOR-DRIVEN GRANTMAKING | |
| CARING FOR COLORADO CENTENNIAL FUND | |||||||||
| 1635 W 13TH AVE STE 303 | DENVER | CO | 80204 | 832742375 | 501(C)(3) | $9,000 | $0 | DONOR-DRIVEN GRANTMAKING | |
| COMMON COUNSEL FOUNDATION | |||||||||
| 1624 FRANKLIN ST STE 1022 | OAKLAND | CA | 94612 | 943214166 | 501(C)(3) | $8,000 | $0 | DONOR-DRIVEN GRANTMAKING | |
| SAFEHOUSE DENVER | |||||||||
| 1649 N DOWNING ST | DENVER | CO | 80218 | 840745911 | 501(C)(3) | $8,000 | $0 | DONOR-DRIVEN GRANTMAKING | |
| COLORADO IMMIGRANT RIGHTS COALITION | |||||||||
| 2525 W ALAMEDA AVE | DENVER | CO | 80219 | 731675486 | 501(C)(3) | $7,500 | $0 | COMMUNITY ENGAGEMENT | |
| THE CENTER FOR POPULAR DEMOCRACY | |||||||||
| 449 TROUTMAN ST SUITE A | BROOKLYN | NY | 11237 | 453813436 | 501(C)(3) | $7,000 | $0 | DONOR-DRIVEN GRANTMAKING | |
| WIND BENEATH MY WINGS FOUNDATION | |||||||||
| P O BOX 4083 | CLIFTON PARK | NY | 12065 | 020549182 | 501(C)(3) | $7,000 | $0 | DONOR-DRIVEN GRANTMAKING | |
| SCHWAB CHARITABLE FUND | |||||||||
| P O BOX 2430 | OMAHA | NE | 68103 | 311640316 | 501(C)(3) | $6,820 | $0 | DONOR-DRIVEN GRANTMAKING | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 93 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION REQUESTS AN APPLICATION AND FINAL REPORT FOR EACH PROJECT FUNDED. IN ADDITION, THE FOUNDATION MIGHT PERFORM A SITE VISIT, MAKES PERIODIC CALLS AND ENGAGES IN EMAIL CORRESPONDENCE REGARDING UPDATES TO ENSURE GRANT FUNDS ARE USED PROPERLY. BY REQUIRING RIGOROUS REPORTING AND MAKING A PERSONAL CONNECTION WITH EACH GRANTEE, THE FOUNDATION ENSURES FUNDS ARE BEING USED FOR PROPER PURPOSES. THE FOUNDATION USES A MODIFIED VERSION OF THE COLORADO COMMON GRANT APPLICATION AND REPORT THAT CLOSELY ALIGNS WITH THE STRATEGIC FUNDING AREAS AND ALLOWS THE FOUNDATION TO GATHER SPECIFIC AND TIMELY INFORMATION ON PROGRAMS AND ORGANIZATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAUREN CASTEEL - PRESIDENT | ||||||||||||||
| CHIEF EXECUTIVE (THRU JAN '25) | $279,784 | $0 | $0 | $0 | $0 | $0 | $249,444 | $0 | $4,559 | $0 | $533,787 | $0 | $0 | $0 |
| RENEE FERRUFINO - PRESIDENT | ||||||||||||||
| CHIEF EXECUTIVE (AS OF JAN '25) | $172,647 | $0 | $500 | $0 | $0 | $0 | $13,852 | $0 | $787 | $0 | $187,786 | $0 | $0 | $0 |
| LOUISE MYRLAND | ||||||||||||||
| VP OF PROGRAMS | $167,647 | $0 | $500 | $0 | $0 | $0 | $13,852 | $0 | $5,787 | $0 | $187,786 | $0 | $0 | $0 |
| LISA CHRISTIE | ||||||||||||||
| VP OF COMMUNICATIONS | $154,925 | $0 | $500 | $0 | $0 | $0 | $12,837 | $0 | $14,067 | $0 | $182,329 | $0 | $0 | $0 |
| JENNIFER KILPATRICK | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $127,872 | $0 | $0 | $0 | $0 | $0 | $6,859 | $0 | $32,754 | $0 | $167,485 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | LAUREN CASTEEL, FORMER PRESIDENT & CHIEF EXECUTIVE OFFICER, RETIRED IN JANUARY OF 2025 AND RECEIVED A SEVERANCE PAYMENT OF $226,807 TO BE PAID OUT IN THREE SEPARATE PAYMENTS. THE FIRST PAYMENT COMMENCING IN FEBRUARY 2025. |
| PART I, LINE 7 | THE FOUNDATION ANNUALLY REVIEWS THE PERFORMANCES OF THE EXECUTIVE STAFF AND OTHER STAFF TO DETERMINE IF ADDITIONAL COMPENSATION IN THE FORM OF COST OF LIVING ADJUSTMENTS OR SALARY MARKET ADJUSTMENTS WILL BE PAID. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $116,013 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION IS REPORTING THE TOTAL NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL BE COMPRISED OF THE CHAIR OF THE BOARD, THE CHAIR-ELECT, THE IMMEDIATE-PAST CHAIR, THE SECRETARY AND THE TREASURER OF THE FOUNDATION. THE CHAIR OF THE BOARD MAY APPOINT OTHER MEMBERS OF THE BOARD TO BE MEMBERS OF THE EXECUTIVE COMMITTEE AS APPROPRIATE. THE EXECUTIVE COMMITTEE SHALL BE STAFFED BY THE PRESIDENT AND CEO. THE CHAIR OF THE BOARD SHALL SERVE AS THE CHAIRPERSON OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE MAY MEET TO CONDUCT BUSINESS BETWEEN MEETINGS OF THE BOARD. A MAJORITY OF THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS AT ANY MEETING OF THE EXECUTIVE COMMITTEE, AND THE VOTE OF A MAJORITY OF THE EXECUTIVE COMMITTEE MEMBERS PRESENT IN PERSON AT A MEETING AT WHICH A QUORUM IS PRESENT SHALL BE THE ACT OF THE EXECUTIVE COMMITTEE, EXCEPT AS PROVIDED BELOW. EXCEPT AS OTHERWISE LIMITED BY THESE BYLAWS OR BY LAW, THE EXECUTIVE COMMITTEE SHALL BE RESPONSIBLE FOR OVERSEEING THE IMPLEMENTATION OF THE POLICIES AND PRIORITIES OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL ALSO HAVE THE AUTHORITY TO TAKE EMERGENCY ACTION ON BEHALF OF THE BOARD IF THE EXECUTIVE COMMITTEE DETERMINES THAT SUCH ACTION IS NECESSARY TO PROTECT THE INTEGRITY OR FINANCIAL INTERESTS OF THE FOUNDATION OR IS OTHERWISE IN THE BEST INTERESTS OF THE FOUNDATION AND THAT IT IS IMPOSSIBLE OR IMPRACTICAL FOR THE FULL BOARD TO CONSIDER AND DECIDE UPON THE MATTER IN A TIMELY MANNER. SUCH ACTION REQUIRES AN AFFIRMATIVE VOTE OF A MAJORITY OF THE EXECUTIVE COMMITTEE MEMBERSHIP. WHEN THE EXECUTIVE COMMITTEE TAKES SUCH EMERGENCY ACTION ON BEHALF OF THE FULL BOARD, IT SHALL PROMPTLY NOTIFY ALL MEMBERS OF THE BOARD AND PROVIDE A REPORT ON THAT ACTION AND THE RATIONALE FOR IT AT THE NEXT MEETING OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE WOMEN'S FOUNDATION OF COLORADO PLACES INITIAL RESPONSIBILITY FOR REVIEW OF THE FORM 990 WITH THE AUDIT AND FINANCE COMMITTEE AS DESIGNATED IN THE AUDIT AND FINANCE COMMITTEE CHARTER. THE FORM 990 IS THEN DISTRIBUTED TO THE FULL BOARD FOR REVIEW IN ADVANCE OF ITS REGULARLY SCHEDULED BOARD MEETING. PRIOR TO, AND AT THE BOARD MEETING, THE BOARD MEMBERS ARE PROVIDED AN OPPORTUNITY TO ASK ANY QUESTIONS REGARDING THE FORM 990 AND THE FINANCIAL STATEMENTS PRIOR TO APPROVAL BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE WOMEN'S FOUNDATION OF COLORADO DISTRIBUTES ITS CONFLICT OF INTEREST POLICY TO ALL EMPLOYEES AND BOARD MEMBERS. EACH BOARD MEMBER AND EMPLOYEES IS ALSO PROVIDED A CONFLCIT OF INTEREST STATEMENT, WHICH AFFORDS THE INDIVIDUAL AN OPPORTUNITY TO DISCLOSE ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES WHICH COULD POTENTIALLY CONSTITUTE A CONFLICT OF INTEREST AS DEFINED IN THE FOUNDATION'S CONFLICT OF INTEREST POLICY. FOR EACH EMPLOYEE, A SIGNED FORM IS OBTAINED, AND RETAINED IN THE EMPLOYEE'S PERSONNEL FILE. FOR EACH BOARD MEMBER A SIGNED FORM IS RETAINED IN A FILE LOCATED AT THE WOMEN'S FOUNDATION OF COLORADO OFFICE ALONG WITH OTHER BOARD MEMBER INFORMATION. IT IS THE RESPONSIBILITY OF THE CHIEF FINANCIAL OFFICER TO VERIFY THAT ALL EMPLOYEES AND BOARD MEMBERS HAVE SIGNED CONFLICT OF INTEREST STATEMENT ON FILE. WHENEVER A POTENTIAL CONFLICT EXISTS, THE BOARD MEMBERS DETERMINES THE APPROPRIATE RESPONSE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR DETERMINING THE COMPENSATION OF THE PRESIDENT AND CEO AND THE PRESIDENT AND CEO IS RESPONSIBLE FOR DETERMINING THE BASE COMPENSATION OF KEY EMPLOYEES. THE DETERMINATION OF BASE SALARY OF THE PRESIDENT AND CEO AND KEY EMPLOYEES TAKES INTO ACCOUNT MARKET RATES AS DETERMINED BY ANNUAL SALARY SURVEYS, OTHER RECOGNIZED PUBLISHED SALARY DATA, OR BLEND AS DEEMED APPROPRIATE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE WOMEN'S FOUNDATION OF COLORADO MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC AS FOLLOWS: POSTING THE INFORMATION ON ITS WEBSITE AT WWW.WFCO.ORG; PROVIDING COPIES UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 115,668. MANAGEMENT AND GENERAL EXPENSES 26,960. FUNDRAISING EXPENSES 88,222. TOTAL EXPENSES 230,850. PROFESSIONAL SPEAKERS/CONSULTANTS: PROGRAM SERVICE EXPENSES 152,262. MANAGEMENT AND GENERAL EXPENSES 35,490. FUNDRAISING EXPENSES 116,132. TOTAL EXPENSES 303,884. OTHER CONTRACT LABOR: PROGRAM SERVICE EXPENSES 123,925. MANAGEMENT AND GENERAL EXPENSES 28,885. FUNDRAISING EXPENSES 94,520. TOTAL EXPENSES 247,330. |