REALITIES FOR CHILDREN CHARITIES: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- REALITIES FOR CHILDREN CHARITIES (EIN 26-4219652)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-03-04
- IRS object ID
- 202530639349301303
- Schema version
- 2024v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-04T11:45:48-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 882484606 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A WYCH TAX & ACCOUNTING LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1044 W DRAKE RD STE 201 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80526 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264219652 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REALITIES FOR CHILDREN CHARITIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REAL | BusinessNameControlTxt |
| Phone | 9704849090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 EAST COUNTY ROAD 30 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80525 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG SECHER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9704849090 | PhoneNum |
| Signature | 2025-02-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANTHONY P WYCH | PreparerPersonNm |
| PTIN | P00797175 | PTIN |
| Phone | 9702230792 | PhoneNum |
| Preparation | 2025-03-04 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | CRAIG SECHER | PrincipalOfficerNm |
| Gross Receipts | $2,969,689 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.REALITIESFORCHILDREN.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | REALITIES FOR CHILDREN CHARITIES INC IS DEDICATED TO SERVING THE NEEDS OF ABUSED AND NEGLECTED CHILDREN IN LARIMER AND WELD COUNTIES. WE PROVIDE EMERGENCY FUNDING AND CRITICAL SUPPORT TO LOCAL NON-PROFIT AND GOVERNMENTAL ORGANIZATIONS THAT SERVE ABUSED, NEGLECTED, AND AT-RISK CHILDREN, INCLUDING ITEM DISTRIBUTIONS, YOUTH ACTIVITIES, AND FACILITIES SPACE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,092,152 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,491,731 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,237 | PYInvestmentIncomeAmt |
| CY Investment Income | $103,603 | CYInvestmentIncomeAmt |
| PY Other Revenue | $589 | PYOtherRevenueAmt |
| CY Other Revenue | $23,110 | CYOtherRevenueAmt |
| PY Total Revenue | $2,120,978 | PYTotalRevenueAmt |
| CY Total Revenue | $2,618,444 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $976,687 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $965,860 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $59,223 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $69,492 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,457 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $250,527 | PYOtherExpensesAmt |
| CY Other Expenses | $201,415 | CYOtherExpensesAmt |
| PY Total Expenses | $1,286,437 | PYTotalExpensesAmt |
| CY Total Expenses | $1,236,767 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $834,541 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,381,677 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,400,397 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,989,607 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,728 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $192,849 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,392,669 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,796,758 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | REALITIES FOR CHILDREN CHARITIES INC IS DEDICATED TO SERVING THE NEEDS OF ABUSED AND NEGLECTED CHILDREN IN LARIMER AND WELD COUNTIES. WE PROVIDE EMERGENCY FUNDING AND CRITICAL SUPPORT TO LOCAL NON-PROFIT AND GOVERNMENTAL ORGANIZATIONS THAT SERVE ABUSED, NEGLECTED, AND AT-RISK CHILDREN, INCLUDING ITEM DISTRIBUTIONS, YOUTH ACTIVITIES, AND FACILITIES SPACE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,221,233 | ExpenseAmt |
| Grant | $965,860 | GrantAmt |
| Desc | REALITIES FOR CHILDREN CHARITIES HAS HELPED TO CREATE A COLLABORATIVE RELATIONSHIP WITH LOCAL YOUTH AGENCIES WITHIN LARIMER AND WELD COUNTIES. OUR PROGRAMS PROVIDE COMMUNITY EDUCATION ABOUT THESE PROGRAMS AND THE NEEDS OF ABUSED AND AT-RISK CHILDREN IN OUR COMMUNITY, SPECIAL YOUTH ACTIVITIES FOR THIS POPULATION EVERY MONTH, DIRECT FINANCIAL AGENCY SUPPORT OF THE UNMET NEEDS FOR THIS POPULATION EVERY MONTH, AND EMERGENCY SERVICES FOR THE ABUSED AND AT-RISK CHILDREN THEY SERVE. | Desc |
| Total Program Service Expenses | $1,221,233 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MANAGEMENT | PersonNm |
| Phone | 9704849090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 E COUNTY RD 30 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80525 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| KRISTY VOLESKY | |||||||
| PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DR WADE TROXELL | |||||||
| VICE PRESIDE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER RAY | |||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN WATKINS | |||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN FEYEN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG SECHER | |||||||
| EXECUTIVE DI | 40.00 | $0 | $154,489 | $11,000 | 20.00 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $154,489 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,000 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $671,887 | FundraisingAmt |
| All Other Contributions | $1,819,844 | AllOtherContributionsAmt |
| Noncash Contributions | $573,571 | NoncashContributionsAmt |
| Total Contributions | $2,491,731 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,603 | TotalRevenueColumnAmt |
| Exclusion | $103,603 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $374,355 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $671,887 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $351,245 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,110 | TotalRevenueColumnAmt |
| Exclusion | $23,110 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,618,444 | TotalRevenueColumnAmt |
| Exclusion | $126,713 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,446 | TotalAmt |
| Program Services | $319,446 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $646,414 | TotalAmt |
| Program Services | $646,414 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,343 | TotalAmt |
| Program Services | $57,343 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,209 | TotalAmt |
| Program Services | $3,209 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,940 | TotalAmt |
| Program Services | $8,940 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,376 | TotalAmt |
| Management And General | $1,376 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,749 | TotalAmt |
| Management And General | $3,749 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,921 | TotalAmt |
| Program Services | $40,000 | ProgramServicesAmt |
| Management And General | $2,921 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,010 | TotalAmt |
| Program Services | $20,365 | ProgramServicesAmt |
| Management And General | $387 | ManagementAndGeneralAmt |
| Fundraising | $258 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,203 | TotalAmt |
| Program Services | $37,281 | ProgramServicesAmt |
| Management And General | $961 | ManagementAndGeneralAmt |
| Fundraising | $961 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,939 | TotalAmt |
| Program Services | $3,085 | ProgramServicesAmt |
| Management And General | $4,683 | ManagementAndGeneralAmt |
| Fundraising | $171 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| COMMUNITY AWARENESS | $32,617 | $32,617 |
| SPECIAL YOUTH ACTIVITIES | $27,791 | $27,791 |
| MISC. PROGRAM EXP | $10,144 | $10,144 |
| BAD DEBT | $6,000 | $6,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,665 | TotalAmt |
| Program Services | $8,598 | ProgramServicesAmt |
| Fundraising | $67 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,236,767 | TotalAmt |
| Program Services | $1,221,233 | ProgramServicesAmt |
| Management And General | $14,077 | ManagementAndGeneralAmt |
| Fundraising | $1,457 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,750 | BOYAmt |
| EOY | $435,291 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,709,177 | BOYAmt |
| EOY | $2,957,705 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,644 | BOYAmt |
| EOY | $69,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,200 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,185 | BOYAmt |
| EOY | $158,525 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,357,445 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $332,857 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,063,791 | BOYAmt |
| EOY | $2,024,588 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,850 | BOYAmt |
| EOY | $334,798 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,400,397 | BOYAmt |
| EOY | $5,989,607 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,728 | BOYAmt |
| EOY | $8,657 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $184,192 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,728 | BOYAmt |
| EOY | $192,849 | 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 | $4,197,144 | BOYAmt |
| EOY | $5,533,276 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,525 | BOYAmt |
| EOY | $263,482 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,392,669 | BOYAmt |
| EOY | $5,796,758 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,400,397 | BOYAmt |
| EOY | $5,989,607 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,381,677 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $22,412 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,225,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,240,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,796,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,092,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,491,731 | CurrentTaxYearAmt |
| Total | $8,846,668 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $255,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $349,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $364,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $374,355 | CurrentTaxYearAmt |
| Total | $1,523,269 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,405,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,495,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,146,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,456,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,866,086 | CurrentTaxYearAmt |
| Total | $10,369,937 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,155 | CurrentTaxYearAmt |
| Total | $23,758 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,151 | CurrentTaxYearMinus1YearAmt |
| Total | $41,672 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,155 | CurrentTaxYearAmt |
| Total | $65,430 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,304,507 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,603 | CurrentTaxYearAmt |
| Total | $165,279 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,603 | CurrentTaxYearAmt |
| Total | $165,279 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,413,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,508,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,158,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,484,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,969,689 | CurrentTaxYearAmt |
| Total | $10,535,216 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97810 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94280 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $236,850 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $30,381 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,749 | AdministrativeExpensesAmt |
| End Year Balance | $263,482 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $216,188 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $31,697 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,622 | OtherExpendituresAmt |
| Administrative Expenses | $3,413 | AdministrativeExpensesAmt |
| End Year Balance | $236,850 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $257,012 | BeginningYearBalanceAmt |
| Contributions | $4,159 | ContributionsAmt |
| Investment Earnings Or Losses | -$33,294 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,336 | OtherExpendituresAmt |
| Administrative Expenses | $2,353 | AdministrativeExpensesAmt |
| End Year Balance | $216,188 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $232,550 | BeginningYearBalanceAmt |
| Contributions | $5,900 | ContributionsAmt |
| Investment Earnings Or Losses | $33,011 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,922 | OtherExpendituresAmt |
| Administrative Expenses | $2,527 | AdministrativeExpensesAmt |
| End Year Balance | $257,012 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $208,801 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $25,836 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,087 | AdministrativeExpensesAmt |
| End Year Balance | $232,550 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.16000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.84000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $965,000 | OtherCostOrOtherBasisAmt |
| Book Value | $965,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,163,152 | OtherCostOrOtherBasisAmt |
| Depreciation | $170,394 | DepreciationAmt |
| Book Value | $992,758 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,136 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,626 | DepreciationAmt |
| Book Value | $4,510 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $156,157 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,837 | DepreciationAmt |
| Book Value | $62,320 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,024,588 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ENDOWMENT-CFNC | $263,482 |
| CONSTRUCTION IN PROGRESS | $69,316 |
| TIMESHARE FOR FUNDRAISING | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $334,798 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE PROCEEDS NET YET SPENT | Desc |
| Amt | $184,192 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $184,192 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | INTENDED USE OF THE ENDOWMENT FUNDS IS TO PROVIDE FURTHER EDUCATION OPPORTUNITIES AND COLLEGIATE SCHOLARSHIPS FOR YOUTH THAT HAVE KNOWN ABUSE AND NEGLECT THAT HAVE RECEIVED A TRIUMPH AWARD AND THAT ARE NOW EMANCIPATING FROM THE SYSTEM. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NIGHT LIGHTS | Event1Nm |
| Gross Receipts Event1 | $431,319 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $354,315 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $77,004 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $300 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $430 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $16,068 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $60,383 | OtherDirectExpensesEvent1Amt |
| Event2 | AWARDS BANQUETS | Event2Nm |
| Gross Receipts Event2 | $331,745 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $220,667 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $111,078 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $5,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $59,732 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $5,590 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $38,881 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $283,178 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $96,905 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $186,273 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $2,700 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $3,092 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $10,000 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $13,092 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $27,170 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $108,807 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,046,242 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $671,887 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $374,355 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,700 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $3,392 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $73,254 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $48,828 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $208,071 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $351,245 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $23,110 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ADOPTION DREAMS COME TRUE | |||||||
| 316 W MULBERRY ST | FORT COLLINS | CO | 80521 | 201621199 | 501C3 | $9,610 | YOUTH SERVICES |
| ALTERNATIVES TO VIOLENCE | |||||||
| 313 E 4TH STREET | LOVELAND | CO | 80537 | 840886127 | 501C3 | $12,970 | YOUTH SERVICES |
| CASA OF LARIMER COUNTY | |||||||
| 201 LAPORTE AVE STE 100 | FORT COLLINS | CO | 80521 | 841048149 | 501C3 | $20,499 | YOUTH SERVICES |
| FINALLY HOME FOUNDATION | |||||||
| 2550 STOVER BLDG B | FORT COLLINS | CO | 80525 | 262687095 | 501C3 | $17,500 | YOUTH SERVICES |
| FOSTER ADOPTIVE FAMILIES OF LARIMER | |||||||
| 246 S CLEVELAND AVE | LOVELAND | CO | 80537 | 841086262 | 501C3 | $12,500 | YOUTH SERVICES |
| HEARTS & HORSES THERAPEUTIC RIDING | |||||||
| PO BOX 2675 | LOVELAND | CO | 80538 | 841387873 | 501C3 | $18,000 | YOUTH SERVICES |
| JACOB FAMILY SERVICES | |||||||
| 729 REMINGTON STREET | FORT COLLINS | CO | 80524 | 871218941 | 501C3 | $11,997 | YOUTH SERVICES |
| LARIMER COUNTY DEPT OF HUMAN SERV | |||||||
| 2555 MIDPOINT DRIVE STE E | FORT COLLINS | CO | 80524 | 846000779 | GOV | $14,756 | YOUTH SERVICES |
| LUTHERAN FAMILY SERVICES ROCKY MTN | |||||||
| 2032 LOWE STREET STE 200 | FORT COLLINS | CO | 80525 | 840775550 | 501C3 | $7,990 | YOUTH SERVICES |
| PARTNERS | |||||||
| 530 S COLLEGE AVE UNIT 1 | FORT COLLINS | CO | 80521 | 742486211 | 501C3 | $10,000 | YOUTH SERVICES |
| POUDRE SCHOOL DISTRICT | |||||||
| 2407 LAPORTE AVENUE | FORT COLLINS | CO | 80521 | 846013733 | GOV | $12,946 | YOUTH SERVICES |
| PROJECT SELF-SUFFICIENCY | |||||||
| 2001 S SHIELDS ST D-203 | FORT COLLINS | CO | 80526 | 841206341 | 501C3 | $16,500 | YOUTH SERVICES |
| ROYAL FAMILY KIDS | |||||||
| 2908 S TIMBERLINE RD | FORT COLLINS | CO | 80525 | 330380021 | 501C3 | $10,000 | YOUTH SERVICES |
| THE CENTER FOR FAMILY OUTREACH | |||||||
| 344 E FOOTHILLS PARKWAY | FORT COLLINS | CO | 80525 | 841515937 | 501C3 | $10,200 | YOUTH SERVICES |
| THE FAMILY CENTERLA FAMILIA | |||||||
| 309 HICKORY ST 5 | FORT COLLINS | CO | 80524 | 841318219 | 501C3 | $14,238 | YOUTH SERVICES |
| THE SAVA CENTER | |||||||
| 4812 S COLLEGE AVE | FORT COLLINS | CO | 80524 | 383675536 | 501C3 | $10,643 | YOUTH SERVICES |
| TURNING POINT | |||||||
| 1644 S COLLEGE AVE | FORT COLLINS | CO | 80525 | 742400627 | 501C3 | $8,393 | YOUTH SERVICES |
| UC HEALTH HEALTHY HARBORS PROGRAM | |||||||
| 1024 S LEMAY AVE | FORT COLLINS | CO | 80524 | 454552631 | 501C3 | $10,500 | YOUTH SERVICES |
| WELD COUNTY DEPT OF HUMAN SERVICES | |||||||
| 315 N 11TH AVENUE | GREELEY | CO | 80631 | 846000813 | GOV | $15,500 | YOUTH SERVICES |
| SUMMITSTONE HEALTH PARTNERS | |||||||
| 221 E 29TH STREET STE 101 | LOVELAND | CO | 80538 | 841512383 | 501C3 | $8,404 | YOUTH SERVICES |
| FAMILY PROMISE OF LARIMER COUNTY | |||||||
| 1511 E 11TH STREET STE 200 | LOVELAND | CO | 80537 | 840568546 | 501C3 | $15,000 | YOUTH SERVICES |
| 3 HOPEFUL HEARTS | |||||||
| 712 WHALERS WAY UNIT A201 | FORT COLLINS | CO | 80525 | 800788928 | 501C3 | $6,500 | YOUTH SERVICES |
| SAFE FAMILIES FOR CHILDREN | |||||||
| 1511 E 11TH STREET 165C | LOVELAND | CO | 80537 | 453194102 | 501C3 | $9,702 | YOUTH SERVICES |
| NIGHTLIGHT CHRISTIAN ADOPTION | |||||||
| 1511 E 11TH ST 240 | LOVELAND | CO | 80537 | 952254634 | 501C3 | $9,500 | YOUTH SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| SCHOLARSHIPS | 5 | $9,365 | |||
| ITEMS DISTRIBUTIONS | $613,231 | FMV | TOYS, BOOKS. ET | ||
| ALUMNI SUPPORT | 34 | $7,686 | |||
| OTHER DIRECT SUPPORT | $5,199 | ||||
| DREAM GRANTS | 6 | $10,933 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ANNUALLY REVIEWS EACH GRANTEE AGENCY FOR ELIGIBILITY, INCLUDING THEIR 501(C)(3) STATUS, POPULATION, AND PERFORMANCE ON INTERNAL COLLABORATION REVIEW. ANNUAL MEETINGS ALSO ARE HELD WITH THE DIRECTOR OF EACH GRANTEE AGENCY TO REVIEW HOW THE PRIOR YEAR RESOURCES WERE APPLIED AND HOW MUCH IS BEING REQUESTED FOR THE CURRENT YEAR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG SECHER | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Compensation Based On Rltd Orgs | $154,489 | CompensationBasedOnRltdOrgsAmt |
| Deferred Comp Rltd Orgs | $11,000 | DeferredCompRltdOrgsAmt |
| Total Compensation Rltd Orgs | $165,489 | TotalCompensationRltdOrgsAmt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $5,917 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $560,645 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 350 | ContributionCnt |
| Noncash Contributions Rpt F990 | $744 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | DescDesc | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | 1 | $5,140 | ||
| Yes (X) | 7 | $225 | GIFT CARDS | FMV |
| Yes (X) | 4 | $900 | ELECTRONICS | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | REALITIES FOR CHILDREN CHARITIES INC IS DEDICATED TO SERVING THE NEEDS OF ABUSED AND NEGLECTED CHILDREN IN LARIMER AND WELD COUNTIES. WE PROVIDE EMERGENCY FUNDING AND CRITICAL SUPPORT TO LOCAL NON-PROFIT AND GOVERNMENTAL ORGANIZATIONS THAT SERVE ABUSED, NEGLECTED, AND AT-RISK CHILDREN, INCLUDING ITEM DISTRIBUTIONS, YOUTH ACTIVITIES, AND FACILITIES SPACE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE FORM 990 IS REVIEWED BY THE PRESIDENT, AND ANY QUESTIONS ARE REVIEWED WITH THE PREPARER. ADDITIONALLY, A DRAFT OF THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED, AND THE PRESIDENT REVIEWS THE FINAL VERSION WITH THE BOARD MEMBERS AFTER THE RETURN HAS BEEN FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH MEMBER OF THE GOVERNING BODY IS REQUIRED TO SIGN A STATEMENT THAT ATTESTS TO THEIR COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE ORGANIZATION ALSO CONDUCTS PERIODIC REVIEWS TO ENSURE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. THE REVIEWS INCLUDE, AT A MINIMUM, COMPENSATION ARRANGEMENTS AND ARRANGEMENTS WITH OTHER ENTITIES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS ARE ACCESSIBLE UPON REQUEST AT THE REALITIES FOR CHILDREN OFFICE, 308 E. COUNTY RD 30, FORT COLLINS, CO 80525. |
| FORM 990, PART VII | COMPENSATION AND BENEFITS PAID TO THE EXECUTIVE DIRECTOR ARE PAID BY A RELATED ORGANIZATION, REALITIES FOR CHILDREN INC., NOT FROM REALITIES FOR CHILDREN CHARITIES. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REALITIES FOR CHILDREN INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 E COUNTY RD 30 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80525 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841411828 | EIN |
| Primary Activities | CAUSE MKTG | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C CORP | EntityTypeTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |