CARING FOR COLORADO CENTENNIAL FUND: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CARING FOR COLORADO CENTENNIAL FUND (EIN 83-2742375)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-02-09
- IRS object ID
- 202430409349301483
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-09T18:42:00-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUNDINGER CORDER & MONTOYA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 LINCOLN STREET SUITE 200 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832742375 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARING FOR COLORADO CENTENNIAL FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARI | BusinessNameControlTxt |
| Phone | 7205240770 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1635 W 13TH AVE 303 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA REINER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7205240770 | PhoneNum |
| Signature | 2024-02-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LINDA | PersonFirstNm |
| Person Last | REINER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARIA MONTOYA | PreparerPersonNm |
| PTIN | P01363907 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2024-02-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LINDA REINER | PrincipalOfficerNm |
| Gross Receipts | $709,395 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CARINGFORCOLORADO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | DEVELOP, IMPLEMENT AND SCALE COMMUNITY SOLUTIONS FOR ADVANCING HEALTH, WELL-BEING AND OPPORTUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,499,827 | PYContributionsGrantsAmt |
| CY Contributions Grants | $284,899 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $329,657 | PYInvestmentIncomeAmt |
| CY Investment Income | $424,496 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,829,484 | PYTotalRevenueAmt |
| CY Total Revenue | $709,395 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,933,936 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,389,677 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $716,981 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $562,593 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $12,445 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $691,836 | PYOtherExpensesAmt |
| CY Other Expenses | $740,065 | CYOtherExpensesAmt |
| PY Total Expenses | $4,342,753 | PYTotalExpensesAmt |
| CY Total Expenses | $5,692,335 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,486,731 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,982,940 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,808,788 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,490,752 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $342,189 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,728,632 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,466,599 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,762,120 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO DEVELOP, IMPLEMENT AND SCALE COMMUNITY SOLUTIONS FOR ADVANCING HEALTH, WELL-BEING AND OPPORTUNITY IN COLORADO. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,344,879 | ExpenseAmt |
| Grant | $1,910,000 | GrantAmt |
| Revenue | $234,681 | RevenueAmt |
| Desc | REPROCOLLAB: SUPPORTS COMMUNITY-BASED EFFORTS WORKING TO ENSURE ALL PEOPLE HAVE ACCESS TO THE INFORMATION AND SERVICES THEY NEED AND THE RIGHT TO MAKE DECISIONS ABOUT THEIR SEXUAL HEALTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,139,646 | ExpenseAmt |
| Grant | $770,000 | GrantAmt |
| Revenue | $13,835 | RevenueAmt |
| Desc | THE SPERRY S. AND ELLA GRABER PACKARD FUND FOR PUEBLO WORKS TO ENSURE THAT PUEBLO COUNTY IS A HEALTHY AND THRIVING COMMUNITY WHERE ALL YOUNG PEOPLE AND THEIR FAMILIES HAVE PATHWAYS TO SUCCESS BY FUNDING EFFORTS THAT CREATE EQUITABLE OPPORTUNITIES AND IMPROVE THE QUALITY OF LIFE IN PUEBLO COUNTY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,097,659 | ExpenseAmt |
| Grant | $1,800,000 | GrantAmt |
| Revenue | $50,046 | RevenueAmt |
| Desc | YOUTH CONNECTIONS, A PROJECT DESIGNED TO SUPPORT PUBLIC MIDDLE AND HIGH SCHOOLS IN FOSTERING A CULTURE AND CLIMATE THAT MEETS STUDENTS SOCIAL, EMOTIONAL AND ACADEMIC NEEDS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $40,871 | ExpenseAmt |
| Revenue | $40,871 | RevenueAmt |
| Desc | DOLA | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $40,871 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $40,871 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,623,055 | 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 | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | 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 | Yes (true) | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 | HEIDI VAN LAW | PersonNm |
| Phone | 7205240770 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1635 W 13TH AVE 303 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| LINDA REINER | ||||||||
| PRESIDENT & | 1.00 | 39.00 | Yes (X) | $9,439 | $305,182 | $52,789 | ||
| HEIDI VAN LAW | ||||||||
| CFO/EXECUTIV | 1.00 | 39.00 | Yes (X) | $5,492 | $177,568 | $52,479 | ||
| MELANIE BRAVO | ||||||||
| VP OF PHILAN | 12.00 | 28.00 | $41,908 | $97,785 | $20,591 | Yes (X) | ||
| COLLEEN CHURCH | ||||||||
| CHIEF STRATE | 34.00 | 4.00 | Yes (X) | $130,240 | $14,471 | $12,809 | ||
| JUANA ROSA SAVERO | ||||||||
| DIR OF REPRO | 30.00 | 10.00 | $84,946 | $28,315 | $19,392 | Yes (X) | ||
| OZZIE GRENARDO | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DAVID HENNINGER | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| KAREN LOYD | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| VELIA RINCON | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PHYLLIS SANCHEZ | ||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RYAN SELLS | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $272,025 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $623,321 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $158,060 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $284,899 | AllOtherContributionsAmt |
| Total Contributions | $284,899 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $289,767 | TotalRevenueColumnAmt |
| Exclusion | $289,767 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $134,729 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $134,729 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $134,729 | TotalRevenueColumnAmt |
| Exclusion | $134,729 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $709,395 | TotalRevenueColumnAmt |
| Exclusion | $424,496 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,389,677 | TotalAmt |
| Program Services | $4,389,677 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,745 | TotalAmt |
| Program Services | $59,745 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,199 | TotalAmt |
| Program Services | $406,680 | ProgramServicesAmt |
| Fundraising | $9,519 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,358 | TotalAmt |
| Program Services | $16,358 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,161 | TotalAmt |
| Program Services | $46,871 | ProgramServicesAmt |
| Fundraising | $1,290 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,130 | TotalAmt |
| Program Services | $22,130 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,759 | TotalAmt |
| Program Services | $7,759 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Management And General | $15,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,711 | TotalAmt |
| Management And General | $6,711 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,756 | TotalAmt |
| Program Services | $12,491 | ProgramServicesAmt |
| Management And General | $10 | ManagementAndGeneralAmt |
| Fundraising | $255 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,941 | TotalAmt |
| Program Services | $26,941 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,719 | TotalAmt |
| Program Services | $59,505 | ProgramServicesAmt |
| Fundraising | $1,214 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,358 | TotalAmt |
| Program Services | $8,090 | ProgramServicesAmt |
| Management And General | $101 | ManagementAndGeneralAmt |
| Fundraising | $167 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,697 | TotalAmt |
| Management And General | $5,697 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENSES | $585,474 | $556,224 | $29,250 |
| COMMUNICATIONS | $9,394 | $9,394 | |
| OTHER EXPENSES | $1,256 | $1,190 | $66 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,692,335 | TotalAmt |
| Program Services | $5,623,055 | ProgramServicesAmt |
| Management And General | $56,835 | ManagementAndGeneralAmt |
| Fundraising | $12,445 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,194 | BOYAmt |
| EOY | $21,956 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,688,313 | BOYAmt |
| EOY | $1,387,064 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,625 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,090 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,191 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,596 | BOYAmt |
| EOY | $1,899 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,895,428 | BOYAmt |
| EOY | $24,343,039 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,203,632 | BOYAmt |
| EOY | $4,736,794 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,808,788 | BOYAmt |
| EOY | $30,490,752 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,219 | BOYAmt |
| EOY | $87,576 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,970 | BOYAmt |
| EOY | $1,531,927 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $109,129 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,189 | BOYAmt |
| EOY | $1,728,632 | 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) |
|---|---|---|
| EOY | $8,256 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,466,599 | BOYAmt |
| EOY | $28,753,864 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,466,599 | BOYAmt |
| EOY | $28,762,120 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,808,788 | BOYAmt |
| EOY | $30,490,752 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,982,940 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,193,734 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $84,727 | DonatedServicesAndUseFcltsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,592,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,367,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,499,827 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $284,899 | CurrentTaxYearAmt |
| Total | $19,744,668 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,592,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,367,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,499,827 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $284,899 | CurrentTaxYearAmt |
| Total | $19,744,668 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,420,262 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,324,406 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $206,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $289,767 | CurrentTaxYearAmt |
| Total | $835,545 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,580,213 | TotalSupportAmt |
| Public Support CY170 | 0.35590 | PublicSupportCY170Pct |
| 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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,090 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,191 | DepreciationAmt |
| Book Value | $1,899 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,899 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS HELD BY FOUNDATION | Desc |
| Book Value | $24,343,039 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $24,343,039 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO/FROM RELATED ENTITY | Desc |
| Book Value | $4,736,794 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,736,794 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCE | Desc |
| Amt | $109,129 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $109,129 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (59 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| WEST GRAND SCHOOL DISTRICT 1-JT | |||||||
| PO BOX 515 715 KINSEY AVE | KREMMLING | CO | 80459 | 846001263 | GOVERN | $341,936 | COHORT 3: IMPLEMENTA |
| EAST GRAND SCHOOL DISTRICT 2 | |||||||
| PO BOX 125 299 CR 611 | GRANBY | CO | 80446 | 846011425 | GOVERN | $341,936 | COHORT 3: IMPLEMENTA |
| CLEAR CREEK SCHOOL DISTRICT | |||||||
| PO BOX 3399 | IDAHO SPRINGS | CO | 80452 | 846012505 | GOVERN | $341,935 | COHORT 3: IMPLEMENTA |
| HOLYOKE SCHOOL DISTRICT RE-1J | |||||||
| 435 SOUTH MORLAN | HOLYOKE | CO | 80734 | 846012886 | GOVERN | $341,935 | COHORT 3: IMPLEMENTA |
| SUMMIT SCHOOL DISTRICT | |||||||
| 150 SCHOOL RD PO BOX 7 | FRISCO | CO | 80443 | 846011247 | GOVERN | $341,935 | COHORT 3: LEARNING A |
| STRIDE COMMUNITY HEALTH CENTER | |||||||
| 2255 SOUTH ONEIDA ST | DENVER | CO | 80224 | 742477108 | 501C(3 | $200,000 | PROTECT AND EXPAND C |
| PEAK VISTA COMMUNITY HEALTH CENTERS | |||||||
| 3205 N ACADEMY BLVD SUITE 130 | COLORADO SPRINGS | CO | 80917 | 840617567 | 501C(3 | $200,000 | PROTECT AND EXPAND C |
| VALLEY-WIDE HEALTH SYSTEMS | |||||||
| 128 MARKET STREET | ALAMOSA | CO | 81101 | 840706945 | 501C(3 | $200,000 | PROTECT AND EXPAND C |
| TEPEYAC COMMUNITY HEALTH CENTER | |||||||
| 4725 HIGH STREET | DENVER | CO | 80216 | 841285505 | 501C(3 | $150,000 | PROTECT AND EXPAND C |
| MARILLAC HEALTH | |||||||
| 2333 NORTH 6TH STREET | GRAND JUNCTION | CO | 815012001 | 841085822 | 501C(3 | $150,000 | PROTECT AND EXPAND C |
| COLORADO COALITION FOR THE HOMELESS | |||||||
| 2111 CHAMPA STREET | DENVER | CO | 802052529 | 840951575 | 501C(3 | $150,000 | PROTECT AND EXPAND C |
| KIDS FIRST HLTH CARE | |||||||
| 4675 E 69TH AVE | COMMERCE CITY | CO | 80022 | 840799374 | 501C(3 | $150,000 | CONTRACEPTIVE ACCESS |
| AVONDALE RESIDENT TEAM | |||||||
| PO BOX 18770 | DENVER | CO | 80218 | 841493585 | 501C(4 | $100,000 | AVONDALE FOOD PANTRY |
| PUEBLO RAPE CRISIS SERVICES | |||||||
| 503 MAIN ST SUITE 526 | PUEBLO | CO | 81003 | 311731020 | 501C(3 | $80,000 | GENERAL OPERATING SU |
| CLINICA COLORADO | |||||||
| 8300 ALCOTT ST SUITE 300 | WESTMINSTER | CO | 80031 | 273794068 | 501C(3 | $75,000 | PROTECT AND EXPAND C |
| DOCTORS CARE | |||||||
| 609 W LITTLETON BLVD SUITE 100 | LITTLETON | CO | 80120 | 841150815 | 501C(3 | $75,000 | PROTECT AND EXPAND C |
| CARE AND SHARE FOOD BANK FOR SOUTHE | |||||||
| 2605 PREAMBLE POINT | COLORADO SPRINGS | CO | 80915 | 840731930 | 501C(3 | $75,000 | FEEDING FAMILIES IN |
| ARAPAHOE COUNTY PUBLIC HEALTH | |||||||
| 6162 S WILLOW DR SUITE 100 | GREENWOOD VILLAGE | CO | 80111 | 846000074 | GOV | $75,000 | CONTRACEPTIVE ACCESS |
| COMMUNITY HEALTH SERVICES INC | |||||||
| 0405 CASTLE CREEK ROAD SUITE 201 | ASPEN | CO | 81611 | 840609057 | 501C3 | $75,000 | CONTRACEPTIVE ACCESS |
| SOUTHSIDE CHILDREN'S CENTER | |||||||
| 2601 SPRAGUE AVE | PUEBLO | CO | 81004 | 840645787 | 501C(3 | $70,000 | GENERAL OPERATING SU |
| PUEBLO COOPERATIVE CARE CENTER | |||||||
| 326 W 8TH ST | PUEBLO | CO | 81003 | 840913793 | 501C(3 | $45,000 | FOOD SACK & POWER-UP |
| SOUL 2 SOUL SISTERS | |||||||
| P O BOX 7632 | DENVER | CO | 80207 | 811006094 | 501C(3 | $45,000 | SUPPORT FOR REPRODUC |
| ELEPHANT CIRCLE | |||||||
| 3548 G ROAD | PALISADE | CO | 81526 | 471648218 | 501C(3 | $45,000 | SUPPORT FOR REPRODUC |
| COLORADO ORGANIZATION FOR LATINA OP | |||||||
| 303 E 17TH AVE SUITE 400 PO BO | DENVER | CO | 80204 | 841569021 | 501C(3 | $45,000 | SUPPORT FOR REPRODUC |
| INTERFAITH ALLIANCE OF COLORADO | |||||||
| 1373 N GRANT ST | DENVER | CO | 80203 | 841467640 | 501C(3 | $45,000 | SUPPORT FOR REPRODUC |
| PLANNED PARENTHOOD OF THE ROCKY MOU | |||||||
| 7155 EAST 38TH AVE | DENVER | CO | 80207 | 840404253 | 501C(3 | $40,000 | SUPPORT FOR REPRODUC |
| PROGRESSNOW COLORADO EDUCATION | |||||||
| 1536 WYNKOOP STREET STE 224 | DENVER | CO | 80202 | 731674017 | 501C(3 | $40,000 | SUPPORT FOR REPRODUC |
| COBALT FOUNDATION | |||||||
| PO BOX 22485 | DENVER | CO | 80222 | 846050191 | 501C(3 | $40,000 | SUPPORT FOR REPRODUC |
| COLORADO CHILDREN'S CAMPAIGN | |||||||
| 1700 BROADWAY SUITE 840 | DENVER | CO | 80290 | 742374672 | 501C(3 | $40,000 | SUPPORT FOR REPRODUC |
| NEW ERA COLORADO FOUNDATION | |||||||
| 789 N SHERMAN ST SUITE 460 PO | DENVER | CO | 80210 | 261389272 | 501C(3 | $40,000 | SUPPORT FOR REPRODUC |
| POSADA | |||||||
| 827 EAST 4TH STREET | PUEBLO | CO | 81001 | 742473501 | 501C(3 | $30,000 | FAMILY EMERGENCY AND |
| CLAYTON EARLY LEARNING | |||||||
| 3801 MARTIN LUTHER KING JR BLVD | DENVER | CO | 80205 | 840432238 | 501C(3 | $30,000 | SUPPORT FOR REPRODUC |
| PUEBLO DEPARTMENT OF PUBLIC HEALTH | |||||||
| 101 WEST 9TH STREET | PUEBLO | CO | 81003 | 846003013 | GOVERN | $25,000 | HEALTHY RELATIONSHIP |
| CITY OF PUEBLO | |||||||
| 1 CITY HALL PLACE PO BOX 1427 | PUEBLO | CO | 81003 | 846000615 | GOVERN | $20,000 | PUEBLO FOOD PROJECT |
| SPARK THE CHANGE COLORADO | |||||||
| 789 N SHERMAN STREET SUITE 220 | DENVER | CO | 80203 | 840782124 | 501C(3 | $20,000 | EQUITABLE ACCESS TO |
| SOUTHERN COLORADO YOUTH DEVELOPMENT | |||||||
| 2828 GRANADA BLVD | PUEBLO | CO | 81005 | 464970837 | 501C(3 | $20,000 | SOUTHERN COLORADO YO |
| SOARING EAGLES CENTER FOR AUTISM AN | |||||||
| PO BOX 7878 125 PALMER LAKE DRIVE | PUEBLO | CO | 81007 | 870712358 | 501C(3 | $20,000 | SOARING EAGLES CENTE |
| CATHOLIC CHARITIES OF SOUTHERN COLO | |||||||
| 429 WEST 10TH STREET | PUEBLO | CO | 81003 | 840471001 | 501C(3 | $20,000 | STABILIZING AND STRE |
| TEACH FOR AMERICA | |||||||
| 107 W B STREET | PUEBLO | CO | 81003 | 133541913 | 501C(3 | $20,000 | INNOVATIVE, EQUITY-O |
| SENIOR RESOURCE DEVELOPMENT AGENCY | |||||||
| 230 N UNION AVE | PUEBLO | CO | 81003 | 840593609 | 501C(3 | $20,000 | THE NECESSITY OF OPE |
| PUEBLO RAPE CRISIS SERVICES | |||||||
| 503 MAIN ST SUITE 526 | PUEBLO | CO | 81003 | 311731020 | 501C(3 | $20,000 | GENERAL OPERATING SU |
| ROCKY MOUNTAIN CHILDREN'S LAW CENTE | |||||||
| 1325 S COLORADO BLVD SUITE 701 | DENVER | CO | 80222 | 742406045 | 501C(3 | $15,000 | FOSTERING SAFETY, ST |
| COLORADO HEALTH NETWORK INC | |||||||
| 6260 EAST COLFAX AVENUE | DENVER | CO | 80220 | 840961159 | 501C(3 | $15,000 | SOUTHERN COLORADO HE |
| PUEBLO RESCUE MISSION | |||||||
| PO BOX 9167 728 WEST 4TH STREET | PUEBLO | CO | 81003 | 510172426 | 501C(3 | $15,000 | PUEBLO RESCUE MISSIO |
| PUEBLO DIVERSIFIED INDUSTRIES | |||||||
| 2828 GRANADA BLVD | PUEBLO | CO | 81005 | 840575987 | 501C(3 | $10,000 | H.O.P.E. - HELPING O |
| EARLY LEARNING VENTURES | |||||||
| 18 INVERNESS PLACE EAST | ENGLEWOOD | CO | 80112 | 264053609 | 501C(3 | $10,000 | EARLY HEAD START-CHI |
| RAISE THE FUTURE | |||||||
| 1325 S COLORADO BLVD SUITE B700 | DENVER | CO | 80222 | 840793576 | 501C(3 | $10,000 | IMPROVING THE FUTURE |
| PUEBLO ZOOLOGICAL SOCIETY | |||||||
| 3455 NUCKOLLS AVE | PUEBLO | CO | 81005 | 840723360 | 501C(3 | $10,000 | PUEBLO ZOO - PREPARI |
| EL PUEBLO HISTORY MUSEUM | |||||||
| 301 N UNION AVE | PUEBLO | CO | 81003 | 846000482 | GOVERN | $10,000 | EL PUEBLO HISTORY MU |
| NATURE AND WILDLIFE DISCOVERY CENTE | |||||||
| 9112 PUEBLO MOUNTAIN PARK ROAD PO B | BEULAH | CO | 81023 | 841526595 | 501C(3 | $10,000 | NATURE AND WILDLIFE |
| SPARK THE CHANGE COLORADO | |||||||
| 789 N SHERMAN STREET SUITE 220 | DENVER | CO | 80203 | 840782124 | 501C(3 | $10,000 | EQUITABLE ACCESS TO |
| SOUTHERN COLORADO YOUTH DEVELOPMENT | |||||||
| 2828 GRANADA BLVD | PUEBLO | CO | 81005 | 464970837 | 501C(3 | $10,000 | SOUTHERN COLORADO YO |
| SOUTHERN COLORADO HARM REDUCTION AS | |||||||
| 1249 E ROUTT AVENUE | PUEBLO | CO | 81004 | 822577843 | 501C(3 | $10,000 | IMPACTING THE BESSEM |
| PROJECT ANGEL HEART | |||||||
| 4950 WASHINGTON ST | DENVER | CO | 80216 | 841199481 | 501C(3 | $10,000 | HOME DELIVERED MEALS |
| THE LEARNING SOURCE | |||||||
| 777 S WADSWORTH BLVD 2-200 | LAKEWOOD | CO | 80228 | 840585638 | 501C(3 | $10,000 | ELIMINATING LANGUAGE |
| SPARK THE CHANGE COLORADO | |||||||
| 789 N SHERMAN STREET SUITE 220 | DENVER | CO | 80203 | 840782124 | 501C(3 | $7,000 | SUICIDE AWARENESS & |
| PUEBLO COOPERATIVE CARE CENTER | |||||||
| 326 W 8TH ST | PUEBLO | CO | 81003 | 840913793 | 501C(3 | $5,670 | MOBILE SHOWER PROGRA |
| CASA OF PUEBLO | |||||||
| 130 W ABRIENDO AVE | PUEBLO | CO | 81004 | 043630442 | 501C(3 | $5,665 | CASA OF PUEBLO FOSTE |
| PUEBLO CHILD ADVOCACY CENTER | |||||||
| 301 W 13TH STREET | PUEBLO | CO | 81003 | 841071784 | 501C(3 | $5,665 | BROADENING THE PATH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 48 | Total501c3OrgCnt |
| Total Other Org | 8 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | CARING FOR COLORADO CENTENNIAL FUND (CCF) REQUIRES PROGRESS REPORTS APPROXIMATELY EVERY SIX MONTHS FROM EVERY GRANTEE. THESE REPORTS ARE BASED UPON THE APPROVED PROJECT PLAN AND BUDGET. THE PROGRAMMATIC PORTION OF THE REPORT ASKS FOR A DESCRIPTION OF PROGRESS ON EACH OF THE GRANT OBJECTIVES. EACH PROGRESS REPORT ALSO REQUIRES AN EXPENDITURE REPORT THAT INCLUDES A LINE-BY-LINE ACCOUNTING OF EXPENSES FROM THE APPROVED BUDGET. A SIGNED STATEMENT FROM THE AGENCY EXECUTIVE DIRECTOR, OR OTHER AGENCY REPRESENTATIVE, VERIFYING THE ACCURACY OF THE INFORMATION IN THE REPORT IS REQUIRED. EACH GRANT IS ASSIGNED A CCF STAFF CONTACT, WHO MONITORS THE REPORTS AND, AS NEEDED,, MAY SCHEDULE PHONE CONSULTATIONS OR SITE VISITS TO VERIFY THE INFORMATION PROVIDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|
| LINDA REINER | ||||||||
| PRESIDENT & CEO | $9,439 | $305,182 | $480 | $15,520 | $1,104 | $35,685 | $11,023 | $356,387 |
| HEIDI VAN LAW | ||||||||
| CFO/EXECUTIVE VP | $5,492 | $177,568 | $337 | $10,904 | $1,237 | $40,001 | $7,066 | $228,473 |
| MELANIE BRAVO | ||||||||
| VP OF PHILANTHROPY | $41,908 | $97,785 | $1,289 | $3,008 | $4,888 | $11,406 | $48,085 | $112,199 |
| COLLEEN CHURCH | ||||||||
| CHIEF STRATEGY OFFIC | $130,240 | $14,471 | $9,262 | $1,029 | $2,266 | $252 | $141,768 | $15,752 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART III | FormAndLineReferenceDesc |
| Explanation | SALARIES ARE PAID BY THE CARING FOR COLORADO FOUNDATION, A RELATED ORGANIZATION, WHO ALLOCATES A CERTAIN PERCENTAGE OF EMPLOYEE TIME TO THE CARING FOR COLORADO CENTENNIAL FUND (FUND) FOR TIME SPENT ON FUND BUSINESS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | DOLA |
| FORM 990, PART V | LINE 2B: CARING FOR COLORADO FOUNDATION ACTS AS A COMMON PAYMASTER FOR THE CARING FOR COLORADO CENTENNIAL FUND (THE FUND), THUS THE FUND DOES NOT SUBMIT ANY W-2 FORMS; HOWEVER, THE NUMBER OF W-2S SUBMITTED ON BEHALF OF THE FUND IS INCLUDED ON FORM 990, PART V, LINE 2A. |
| FORM 990, PAGE 6, PART VI, LINE 3 | THE FUND'S BOOKS ARE MAINTAINED BY THE CARING FOR COLORADO FOUNDATION, A RELATED ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 4 | CLARIFICATION AND SIMPLIFICATION OF VARIOUS DIRECTOR, OFFICER, AND COMMITTEE PROVISIONS, INCLUDING A CHANGE IN DIRECTOR TERMS AND LIMITS FROM: TWO , 4-YEAR TERMS TO THREE, 2-YEAR TERMS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PRESENTED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE FUND POLICY STIPULATES THAT ONCE A YEAR, THE BOARD OF DIRECTORS COMPLETE AND SIGN THE INTERNAL CONFLICT OF INTEREST FORMS. THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS ON THIS FORM AND AS THEY MAY ARISE DURING THE YEAR. IF CONFLICTS ARISE WITH POTENTIAL GRANTEES, THE BOARD MEMBER WITH THE CONFLICT RECUSES HIM/HERSELF FROM THE GRANT AWARD DELIBERATIONS PROCESS. THE FUND'S BOARD MEMBERS ARE EXPECTED TO MONITOR THIS PROCESS THROUGH OUT THE YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL SUCH DOCUMENTS ARE MAINTAINED ON SITE AND MADE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART XII | LINE 2C: THE FUND'S OVERSIGHT PROCESS OF THE FINANCIAL STATEMENT AUDIT AND SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE DURING THE YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARING FOR COLORADO FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1635 W 13TH AVE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841477197 | EIN |
| Primary Activities | GRANTS | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501C4 | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| 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 | Yes (true) | 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 | false | 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 | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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