2017-06-01T16:06:31-05:00 2016-12-31 461497033 EKS&H LLLP 7979 E TUFTS AVENUE SUITE 400 DENVER CO 802372521 990 2016-01-01 830494129 A LITTLE HELP ALIT 7202429032 288 CLAYTON STREET SUITE 202 DENVER CO 80206 STEVEN DAVIS TREASURER 7202429032 2017-06-01 1 DORI J EGGETT P00645252 3037409400 2017-05-15 208.42.238.132 2017-06-01 16:05:36 MD P 32670C0CEFF2FC58E69BA761D48BD58B9C8D5F0B 6C9A4D55F0535A1B84EC5BE30753E78B71251E1A 2016 2021-01-29 14:40:06Z STEVEN DAVIS 288 CLAYTON ST SUITE 202 DENVER CO 80206 349676 0 X WWW.ALITTLEHELP.ORG X 2007 CO CONNECTS NEIGHBORS TO HELP SENIORS THRIVE. 7 7 4 800 0 0 205469 345886 0 0 20 40 26630 -2898 232119 343028 663 5563 0 0 161970 176714 0 0 22943 64954 93819 227587 276096 4532 66932 82110 136077 2965 0 79145 136077 A LITTLE HELP CONNECTS NEIGHBORS TO HELP SENIORS THRIVE. WE EMPOWER ELDERS TO CONTINUE LIFE ON THEIR OWN TERMS IN THEIR OWN HOMES WITH THE HELP OF NEIGHBORS OF ALL AGES WHO VOLUNTEER FOR SERVICES AND FORGE SOCIAL CONNECTIONS. 0 0 224242 5563 ELDER SERVICES- PROVIDE DIRECT SERVICES FOR ELDERS INCLUDING TRANSPORTATION, YARD WORK, HANDY HELP, HOME CHORES, CHECK IN CALLS AND FRIENDLY VISITS, CAREGIVER RESPITE, SNOW SHOVELING, AND OTHER TASKS THAT HELP OLDER ADULTS AGE INDEPENDENTLY IN THEIR HOMES AND COMMUNITIES. PROVIDE OPPORTUNITIES FOR SOCIAL CONNECTION AMONG NEIGHBORS, INCLUDING SUMMER PICNICS, BOOK AND OTHER INTEREST GROUPS, WALKING GROUPS, SPEAKER SERIES, CULTURAL EVENTS, LUNCHES AND DINNERS, AND HOLIDAY PARTIES. 224242 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 4 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X DR PAUL LEON RAMSEY 7202429032 288 CLAYTON STREET SUITE 202 DENVER CO 80206 ALFONSO TRUJILLO CHAIR 2.00 X X 0 0 0 CHRISTY CHASE JD VICE CHAIR 2.00 X X 0 0 0 ANGELA LICHTENBERGER SECRETARY 2.00 X X 0 0 0 STEVE DAVIS TREASURER 2.00 X X 0 0 0 BASIL KATSAROS DIRECTOR 2.00 X 0 0 0 ALAN WALKER DIRECTOR 2.00 X 0 0 0 SEAN MCBRIDE CPA DIRECTOR 2.00 X 0 0 0 CORI KEETON POPE DIRECTOR 2.00 X 0 0 0 LORI TOLLE ESQ DIRECTOR 2.00 X 0 0 0 MIKE RENGEL DIRECTOR 2.00 X 0 0 0 DR PAUL LEON RAMSEY EXECUTIVE DIRECTOR 40.00 X 78000 0 9800 78000 0 9800 0 0 0 0 0 35606 32039 278241 345886 40 40 3750 32039 6648 -2898 -2898 343028 0 0 -2858 5563 5563 87800 70240 7024 10536 73388 58710 5871 8807 3000 2400 240 360 12526 10021 1002 1503 3600 3600 3680 3680 12252 12252 6382 6382 11358 4803 6555 15731 12981 1100 1650 7306 7306 7195 7195 3461 3461 EVENT EXPENSE 7553 7553 PRINTING & COPYING 7537 7537 BACKGROUND CHECKS 4185 4185 MEMBERSHIP DUES 1723 1723 1856 1711 58 87 276096 224242 28911 22943 21039 69971 60521 36756 27500 550 1850 82110 136077 2965 2965 0 X 79145 136077 79145 136077 82110 136077 66932 -10000 0 X 0 0 0 X 115033 124198 186545 205469 345886 977131 115033 124198 186545 205469 345886 977131 172974 804157 20 40 60 11262 24085 30617 26630 0 92594 1069785 0.75170 0.85020 X 0.95070 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FIESTA DE MAYO 35789 32039 3750 4173 600 1875 35789 32039 3750 4173 600 1875 6648 -2898 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS RECEIVE A COPY OF THE IRS FORM 990 VIA EMAIL. THE BOARD CAN SUBMIT COMMENTS OR QUESTIONS BASED ON THEIR REVIEW PRIOR TO THE RETURN FILING DATE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH AN ONGOING PROCESS THAT INCLUDES ANNUAL DISCLOSURES OF POTENTIAL CONFLICTS OF INTEREST. ANY CONFLICTS IDENTIFIED ARE DOCUMENTED IN THE BOARD MINUTES, ALONG WITH THEIR RESOLUTION TO ENSURE COMPLIANCE WITH POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS AND WRITTEN DOCUMENTATION IS ON FILE WITH A LITTLE HELP. COMPENSATION FOR OTHER KEY STAFF MEMBERS IS CONSIDERED BY THE BOARD DURING THE ANNUAL BUDGETARY PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.