TELLIGEN COMMUNITY INITIATIVE: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TELLIGEN COMMUNITY INITIATIVE (EIN 20-2017785)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-28
- IRS object ID
- 202401499349101000
- Schema version
- 2023v5.0
- 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-PF
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-28T14:48:41-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420794029 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENMAN CPA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 22ND STREET SUITE 400 | AddressLine1Txt |
| City | WEST DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 502661453 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202017785 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TELLIGEN COMMUNITY INITIATIVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TELL | BusinessNameControlTxt |
| Phone | 5152222428 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 WEST LAKES PARKWAY | AddressLine1Txt |
| City | WEST DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50266 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATT MCGARVEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5152222428 | PhoneNum |
| Signature | 2024-05-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MATT | PersonFirstNm |
| Person Last | MCGARVEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID ELLIS | PreparerPersonNm |
| PTIN | P01306431 | PTIN |
| Phone | 5152258400 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $38,125,445 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $106,598 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $106,598 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,181,869 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,181,869 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$148,231 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $7,919,740 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,140,236 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,288,467 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $145,424 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $130,154 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $31,484 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $28,178 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $6,700 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $5,997 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $45,244 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $40,493 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $27,104 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $11,094 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $4,221 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $3,778 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $307,412 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $230,241 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $66,384 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $567,589 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $230,241 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $286,078 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,049,420 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,049,420 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,617,009 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $230,241 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,335,498 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,476,773 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,058,226 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $429,390 | CashBOYAmt |
| Cash EOY | $108,820 | CashEOYAmt |
| Cash EOYFMV | $108,820 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $588,528 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $476,975 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $476,975 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $47,601 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $15,307 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $15,307 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $35,650,783 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $37,240,879 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $37,240,879 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $380,447 | OtherAssetsBOYAmt |
| Other Assets EOY | $283,464 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $283,464 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $37,096,749 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,125,445 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $38,125,445 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $4,004 | AccountsPayableBOYAmt |
| Other Liabilities BOY | $380,447 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $284,975 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $384,451 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $284,975 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $36,712,298 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $37,840,470 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $36,712,298 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $37,840,470 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $37,096,749 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $38,125,445 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $36,712,298 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,476,773 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,604,945 | OtherIncreasesAmt |
| Subtotal | $37,840,470 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $37,840,470 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| MORGAN STANLEY #4045 - SHORT TERM | $1,794,749 | $1,840,325 | -$45,576 | -$45,576 | |
| MORGAN STANLEY #4045 - LONG TERM | $5,927,234 | $6,078,399 | -$151,165 | -$151,165 | |
| MORGAN STANLEY #3829 - LONG-TERM | $171,133 | $149,247 | $21,886 | $21,886 | |
| CAPITAL GAINS DIVIDENDS | $26,624 | $26,624 | $26,624 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$148,231 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $14,709 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $14,709 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $14,709 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $15,920 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $15,920 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $1,211 | OverpaymentAmt |
| Applied To ES Tax | $1,211 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | HTTPS://TELLIGENCI.ORG/ | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TELLIGEN COMMUNITY INITIATIVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5152222428 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 WEST LAKES PARKWAY | AddressLine1Txt |
| City | WEST DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50266 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| MATT MCGARVEY | ||||||||
| 1776 WEST LAKES PARKWAY | WEST DES MOINES | IA | 50266 | EXECUTIVE DIRECTOR | 40.00 | $145,424 | $31,484 | $0 |
| PAMELA BALLOU-NELSON PHD | ||||||||
| 1776 WEST LAKES PARKWAY | WEST DES MOINES | IA | 50266 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| RIED BOOM MD | ||||||||
| 1776 WEST LAKES PARKWAY | WEST DES MOINES | IA | 50266 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MICHELE DRUKER | ||||||||
| 1776 WEST LAKES PARKWAY | WEST DES MOINES | IA | 50266 | TREASURER | 1.00 | $0 | $0 | $0 |
| KIM DOWNS | ||||||||
| 1776 WEST LAKES PARKWAY | WEST DES MOINES | IA | 50266 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JABRAAN PASHA MD | ||||||||
| 1776 WEST LAKES PARKWAY | WEST DES MOINES | IA | 50266 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| KATHY SCHNEIDER PHD | ||||||||
| 1776 WEST LAKES PARKWAY | WEST DES MOINES | IA | 50266 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ALLYSON GOTTSMAN | ||||||||
| 1776 WEST LAKES PARKWAY | WEST DES MOINES | IA | 50266 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | GRANTMAKING TO OTHER CHARITABLE ORGANIZATIONS | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $36,727,282 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $521,737 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $5,589 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $37,254,608 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $37,254,608 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $558,819 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $36,695,789 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,834,789 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,834,789 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $14,709 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $14,709 | TotalTaxAmt |
| Distributable Before Adj | $1,820,080 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,820,080 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,820,080 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,335,498 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,335,498 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,820,080 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $50,599 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $80,222 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $308,918 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $209,775 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $578,259 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,227,773 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,335,498 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,820,080 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $515,418 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,743,191 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $50,599 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,692,592 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $80,222 | ExcessFromYear4Amt |
| Excess From Year3 | $308,918 | ExcessFromYear3Amt |
| Excess From Year2 | $209,775 | ExcessFromYear2Amt |
| Excess From Year1 | $578,259 | ExcessFromYear1Amt |
| Excess From Current Year | $515,418 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (33 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| TELLIGEN COMMUNITY INITIATIVE SYNERGY CENTER (SHARED OFFICE SPACE - HUBBELL | |||||||
| 501 SW 7TH STREET | DES MOINES | IA | 50309 | 501(C)3 | WE PROPOSE TO INTENTIONALLY CREATE A CAREFULLY SELECTED GROUP OF EMERGING HEALTH AND HUMAN SERVICE NONPROFITS AND INNOVATORS INTO A SHARED OR POOLED OFFICE SETTING WITH THE INTENTION OF HELPING THEM NURTURE AND GROW THEIR ORGANIZATIONAL CAPACITY. WE WOULD PROVIDE THEM WITH WORKSTATIONS, MEETING ROOMS AND A LARGE EVENT/CONFERENCE ROOM AS WELL AS TECHNOLOGY, TELECOMMUNICATIONS, MAINTENANCE AND SECURITY AT NO COST FOR A PERIOD OF TIME AS THEY AND THEIR WORK EMERGE. IN ADDITION, NONPROFIT GROUPS IN SYNERGY CENTER CAN RECEIVE ASSISTANCE AS WELL AS STRATEGIC CONSULTING ON MARKETING, FUNDRAISING, BOARD DEVELOPMENT, FISCAL MANAGEMENT AND HUMAN RESOURCES ISSUES. NONPROFIT PARTICIPANTS WOULD BE ENVISIONED TO BENEFIT FROM SYNERGY CENTER PARTICIPATION WITH A STRONGER CAPACITY TO SERVE ITS TARGETED POPULATION AND HEALTH MISSION. | $135,029 | |
| CPC COMMUNITY HEALTH | |||||||
| 2115 NORTH SCRANTON STREET SUITE | AURORA | CO | 80045 | 501(C)3 | WE ARE PROPOSING TO DEVELOP A MENTAL HEALTH CURRICULUM FOR COMMUNITY HEALTH WORKERS (CHW) THAT BUILDS UPON AND DISSEMINATES OUR EXPERIENCES AND LESSONS LEARNED INTEGRATING MENTAL HEALTH INTERVENTIONS INTO CHW-LED PROGRAMS TO HELP ADDRESS HEALTH INEQUITIES AND FURTHER ADVANCE THIS IMPORTANT CAREER. | $61,235 | 2040 |
| OKLAHOMA CHRISTIAN UNIVERSITY | |||||||
| PO BOX 11000 | OKLAHOMA CITY | OK | 73136 | 501(C)3 | IN 2020, OC OFFERED A COHORT OF 20 HEALTHCARE WORKERS A WAY OUT OF LOW-LEVEL JOBS THROUGH ONLINE COURSES, ALLOWING STUDENTS TO REMAIN EMPLOYED WHILE WORKING ON A NURSING DEGREE. TODAY WITH 330 STUDENTS ENROLLED, WE SEEK FUNDING FOR A PROGRAM DIRECTOR, MARKETING MATERIALS AND REFRESHING OF COURSES. | $74,500 | |
| UNIVERSITY OF TULSA | |||||||
| 800 SOUTH TUCKER DRIVE | TULSA | OK | 74104 | 501(C)3 | STUDENTS REACHING EXCELLENCE THROUGH COLLABORATION WITH HIGHER ED (STRETCHED) IS A PROGRAM FOR HIGH-SCHOOL STUDENTS DESIGNED TO SPARK INTEREST IN HEALTHCARE CAREERS. WITH THIS PROPOSAL, WE HOPE TO SECURE FUNDING TO DEVELOP THE PROGRAM, EXPANDING OFFERINGS INTO THE FULL FOUR YEARS OF HIGH SCHOOL. | $73,019 | |
| IOWA CAREGIVERS | |||||||
| 939 OFFICE PARK RD SUITE 332 | WEST DES MOINES | IA | 50265 | 501(C)3 | IOWA CAREGIVERS(IC), AS PART OF ITS NEW 3-YEAR STRATEGIC PLAN FRAMEWORK, WILL PILOT A MORE STRUCTURED AND BRANDED SELF-CARE PROGRAM FOR DIRECT CARE WORKERS (DCWS), AND COLLABORATE WITH PARTNERS TO INCLUDE COMMUNITY HEALTH WORKERS, AND PUBLIC HEALTH WORKERS TO REDUCE BURNOUT. | $75,000 | |
| NATIONAL RESOURCE CENTER ON FAMILY CENTERED PRACTICE - UNIVERSITY OF IOWA S | |||||||
| UNIVERSITY RESEARCH PARK - 2662 | CORALVILLE | IA | 52241 | 501(C)3 | TO SUPPORT AND GROW A SKILLED, INTEGRATED AND RECOVERY-ORIENTED PEER WORKFORCE, WE MUST UNDERSTAND PEER AND EMPLOYER CHALLENGES IN DIVERSE COMMUNITIES IN IOWA. WE WILL USE STUDY FINDINGS TO DEVELOP CURRICULA, WRITE A TA STRATEGIC PLAN, AND BROADLY DISSEMINATE A BEST PRACTICES PEER SUPERVISION GUIDE. | $75,000 | CROSSPARK ROAD ROOM 162 |
| PROMISE COMMUNITY HEALTH CENTER | |||||||
| 33 4TH STREET NW | SIOUX CENTER | IA | 51250 | 501(C)3 | PROMISE COMMUNITY HEALTH CENTER WILL ASSIST LICENSED THERAPISTS FROM UNDERREPRESENTED BACKGROUNDS ADVANCE THEIR KNOWLEDGE AND SKILLS AND ACHIEVE INDEPENDENT LICENSURE, IMPROVING ACCESSIBILITY OF THERAPY SERVICES FOR HIGH-RISK PATIENT POPULATIONS. | $75,000 | |
| MARIA DROSTE COUNSELING CENTER | |||||||
| 1355 SOUTH COLORADO BLVD SUITE | DENVER | CO | 80222 | 501(C)3 | FUNDING FROM TELLIGEN WILL ADVANCE MDCC'S BEHAVIORAL HEALTH WORKFORCE DEVELOPMENT PROGRAM THAT CREATIVELY SUPPORTS PROVIDERS ACROSS THE CAREER LIFESPAN THROUGH THE AGENCY'S SUCCESSFUL INTERNSHIP, FELLOWSHIP, CONTRACT, AND AFFILIATE PROVIDER PROGRAMS. | $74,935 | C-100 |
| OU FOUNDATION | |||||||
| 4502 EAST 41ST STREET | TULSA | OK | 74135 | 501(C)3 | THE OU COLLEGE OF NURSING STUDENT SUCCESS CENTER AIDS IN WORKFORCE DEVELOPMENT BY PROVIDING INTERVENTION SERVICES FOR STUDENTS, SUCH AS TUTORING, GROUP STUDY SESSIONS, ACADEMIC COACHING, TIME MANAGEMENT AND STUDY SKILLS. THE PROGRAM AIMS TO SUCCESSFULLY TRANSITION FROM NURSE FORMATION TO PRACTICE. | $75,000 | |
| SOUTHWESTERN AREA HEALTH EDUCATION CENTER | |||||||
| 701 CAMINO DEL RIO SUITE 320 | DURANGO | CO | 81301 | 501(C)3 | SWCAHEC WILL CONTRIBUTE OVERSIGHT, COORDINATION AND TRAINING CONTENT RELATED TO WORKING WITH RURAL, UNDERSERVED AND TRIBAL COMMUNITIES. PROGRAM FOCUS WILL BE ON TRAINING NATIVE AMERICAN PARAPROFESSIONALS IN PRIMARY CARE TO SERVE DIVERSE COMMUNITY MEMBERS. | $61,200 | |
| ERIE NEIGHBORHOOD HOUSE | |||||||
| 1701 WEST SUPERIOR STREET | CHICAGO | IL | 60622 | 501(C)3 | ERIE HOUSES PATHWAYS TO SUCCESS PROGRAM PROVIDES HOLISTIC AND CULTURALLY COMPETENT HEALTHCARE CAREER PREPARATION TO OVER 200 ADULTS FROM LOW-INCOME AND IMMIGRANT FAMILIES ACROSS COOK COUNTY. | $75,000 | |
| OAI INC | |||||||
| 180 NORTH WABASH AVENUE SUITE 750 | CHICAGO | IL | 60601 | 501(C)3 | PREPARE BLACK AND LATINX HEALTHCARE PROFESSIONALS TO ADVANCE ALONG A CAREER PATHWAY FROM CNA TO BS IN NURSING, ADVANCING RACIAL EQUITY AND HEALTH EQUITY BY BOOSTING THE REGION'S HEALTHCARE SYSTEM. BRINGING PROVIDERS TOGETHER ACROSS THE HEALTH SYSTEM TO ENSURE A SEAMLESS PATHWAY TO ADVANCEMENT. | $75,000 | |
| CENTER FOR SPEECH & LANGUAGE DISORDERS | |||||||
| 310 SOUTH MAIN STREET SUITE D | LOMBARD | IL | 60148 | 501(C)3 | THERE IS A NATIONWIDE SHORTAGE OF SPEECH-LANGUAGE PATHOLOGISTS PLUS A LACK OF DIVERSITY IN THE SPEECH-LANGUAGE PATHOLOGY FIELD (CURRENTLY 92% WHITE). TO HELP DIVERSIFY THE FIELD, CHAT IS OFFERING A PAID SUMMER INTERNSHIP TO BIPOC ASPIRING SLPS TO GAIN NECESSARY EXPERIENCE FOR GRADUATE SCHOOL ENTRY. | $24,750 | |
| COMMUNITYHEALTH | |||||||
| 2611 WEST CHICAGO AVENUE | CHICAGO | IL | 60622 | 501(C)3 | COMMUNITYHEALTH IS A FREE CLINIC SERVING LOW-INCOME, UNINSURED CHICAGOANS, MANY OF WHOM ARE IMMIGRANTS AND DO NOT SPEAK ENGLISH AS A FIRST LANGUAGE. IT'S ALSO A TRAINING GROUND FOR FUTURE HEALTH CARE PROFESSIONALS, ALLOWING THEM THE OPPORTUNITY TO WORK WITH THIS UNDERSERVED, UNIQUE POPULATION. | $75,000 | |
| CATHERINE MCAULEY CENTER | |||||||
| 1220 5TH AVENUE SE | CEDAR RAPIDS | IA | 52403 | 501(C)3 | CMC WILL PROVIDE PROGRAMMING FOR REFUGEE FAMILIES THAT SUPPORTS PHYSICAL, SOCIAL, AND MENTAL HEALTH FOR CHILDREN AND FAMILIES, INCLUDING PRENATAL CLASSES FOR AFGHAN WOMEN, PARENT EDUCATION CLASSES FOR REFUGEE PARENTS AND GUARDIANS, AND YOUTH PROGRAMMING FOR REFUGEE MIDDLE AND HIGH SCHOOL YOUTH. | $28,810 | |
| VISITING NURSE ASSOCIATION OF POTTAWATTAMIE COUNTY | |||||||
| 12565 W CENTER ROAD | OMAHA | NE | 68144 | 501(C)3 | VNAPC'S HOME- AND SHELTER-BASED PARENTING SUPPORT PROGRAMS STRENGTHEN HIGH-NEED, HIGH-PROMISE CHILDREN AND FAMILIES THROUGH A MULTIGENERATIONAL FOCUS ON MATERNAL AND CHILD HEALTH, PREVENTION OF ABUSE/NEGLECT, CHILD DEVELOPMENT AND SCHOOL READINESS, PARENTING SKILLS, AND FAMILY SELF-SUFFICIENCY. | $20,505 | |
| LUTHERAN SERVICES IN IOWA | |||||||
| 3125 COTTAGE GROVE AVENUE | DES MOINES | IA | 50311 | 501(C)3 | LSI'S EARLY CHILDHOOD HOME VISITATION PROGRAMMING PROVIDES EVIDENCED-BASED AND LOCALLY-DESIGNED FAMILY SUPPORT/PARENT EDUCATION DESIGNED FOR AT-RISK PREGNANT WOMEN AND FAMILIES WITH CHILDREN AGES 0-5 IN ORDER TO PROMOTE POSITIVE CHILD DEVELOPMENT OUTCOMES AND SAFE, HEALTHY FAMILIES. | $25,000 | |
| IOWA BLACK DOULA COLLECIVE | |||||||
| 2713 W 44TH STREET | DAVENPORT | IA | 52806 | 501(C)3 | IBDC IS IMPROVING BLACK MATERNAL AND CHILD HEALTH OUTCOMES IN IOWA THROUGH TARGETED INTEGRATIVE SERVICES, INCLUDING COMPREHENSIVE DOULA SUPPORT FOR PRENATAL CARE, BIRTH, BREASTFEEDING, AND POSTPARTUM HEALTH; CULTURALLY RESPONSIVE PARENTING GROUP SUPPORT; POSTPARTUM HEALTH RESOURCE AND REFERRAL. | $63,200 | |
| FAMILY INC | |||||||
| 3501 HARRY LANGDON BLVD STE 150 | COUNCIL BLUFFS | IA | 51503 | 501(C)3 | THE HEALTHY PREGNANCY PROGRAM (HPP) PROVIDES EDUCATION AND SUPPORT TO LOW-INCOME PREGNANT INDIVIDUALS TO ENSURE HEALTHY BABIES AND REDUCE MATERNAL MORTALITY AMIDST AN EVER-INCREASING MATERNITY CARE DESERT IN IOWA. | $75,000 | |
| ELYSSA'S MISSION | |||||||
| 900 SKOKIE BLVD STE 135 | NORTHBROOK | IL | 60062 | 501(C)3 | FUNDING WILL HELP PREVENT YOUTH SUICIDE AND UNIFY ILLINOIS SCHOOLS IN A COLLECTIVE SHIFT FROM STIGMA TO SUPPORT BY EXPANDING THE EVIDENCE-BASED HOPE SQUAD PROGRAM WHICH ORGANIZES PEER-NOMINATED SUPPORT TEAMS TRAINED BY ADVISORS TO IDENTIFY AND REACH OUT TO OTHERS EXHIBITING WARNING SIGNS OF SUICIDE. | $51,215 | |
| SHAWNEE HEALTH SERVICE AND DEVELOPMENT CORPORATION | |||||||
| 109 CALIFORNIA STREET PO BOX 577 | CARTERVILLE | IL | 62918 | 501(C)3 | SHAWNEE HEALTH SERVICES (SH OR SHAWNEE) PROPOSES TO EXPAND OUR OBGYN CLINIC DOULA SERVICES TO REACH 200 EXPECTANT MOTHERS, PROVIDING THE EDUCATION AND SUPPORT NEEDED TO POSITIVELY AFFECT MATERNAL AND INFANT HEALTH OUTCOMES. | $75,000 | |
| YOUTH CROSSROADS INC | |||||||
| 6501 STANLEY AVENUE | BERWYN | IL | 60402 | 501(C)3 | YOUTH CROSSROADS OFFERS A WORKFORCE DEVELOPMENT PROGRAM TO PROVIDE INTRODUCTORY TRAINING IN COMMUNITY HEALTH WORK AND YOUTH MENTAL HEALTH SERVICES TO HIGH SCHOOL STUDENTS AND YOUNG ADULTS (AGES 16-24) IN CHICAGO'S NEAR WEST SUBURBS, WHICH ARE 87% LOW-INCOME AND 84% 1ST AND 2ND GENERATION LATINA/O/X. | $30,000 | |
| SIHF HEALTHCARE | |||||||
| 2041 GOOSE LAKE ROAD | SAUGET | IL | 62206 | 501(C)3 | SIHF HEALTHCARE, AN FQHC SERVING LOW-INCOME POPULATIONS ACROSS SOUTHERN ILLINOIS, SEEKS TO ESTABLISH SUSTAINABLE MEDICAL AND MENTAL HEALTH SERVICES AT SCHOOLS WHERE CHILDREN STRUGGLE DUE TO A LACK OF MEDICAL ACCESS CREATED BY LOW SOCIAL DETERMINANTS OF HEALTH THROUGH ONE-TIME, START-UP FUNDING. | $50,000 | |
| CHILDREN'S HOME AND AID | |||||||
| 200 W MONROE SUITE 2100 | CHICAGO | IL | 60606 | 501(C)3 | OUR DOULA PROGRAM IN ROCKFORD USES SPECIFICALLY TRAINED HOME VISITORS (DOULAS) WHO PROVIDE SUPPORT TO HIGH-RISK, YOUNG WOMEN BEFORE, DURING, AND AFTER PREGNANCY, IN ORDER TO REDUCE THE RISK OF CHILD ABUSE AND NEGLECT AND TO DEVELOP STRONG PARENT CHILD ATTACHMENTS AND HEALTHY FUTURES FOR FAMILIES. | $75,000 | |
| HOPEHOUSE OKC | |||||||
| 6608 NORTH WESTERN AVENUE PMB 178 | OKLAHOMA CITY | OK | 73116 | 501(C)3 | HOPEHOUSE OKC SUPPORTS FAMILIES FACING HOMELESSNESS WITH HOUSING, CASE MANAGEMENT, AND FAMILY-CENTERED PROGRAMS. THE HOPEKIDS PROGRAM FOCUSES ON WORKING WITH CHILDREN AND PARENTS, OFFERING AFTER-SCHOOL ACTIVITIES, PARENT-CHILD CLASSES, MENTORING, GROUP COUNSELING, AND TRAUMA-INFORMED TRAINING. | $30,000 | |
| COMMUNITY ACTION PROJECT OF TULSA COUNTY | |||||||
| 5300 E 31ST STREET SUITE 300 | TULSA | OK | 74135 | 501(C)3 | CAP TULSA IS SEEKING SUPPORT FOR THE HOME VISITING PROGRAM, WHICH OFFERS PERSONAL VISITS WHERE TRAINED PARENT EDUCATORS MEET ONE-ON-ONE WITH PARENTS AND CHILDREN IN THEIR HOMES. THE FOCUS OF THESE VISITS IS PARENT-CHILD INTERACTION, DEVELOPMENT-CENTERED PARENTING, AND FAMILY WELL-BEING. | $75,000 | |
| UNITED KEETOOWAH BAND OF CHEROKEE INDIANS IN OKLAHOMA | |||||||
| PO BOX 746 | TAHLEQUAH | OK | 74465 | 501(C)3 | THE UKB PACE ADVOCATE INITIATIVE WILL SERVE APPROXIMATELY 150 TRIBAL MEMBERS WITHIN THE UNITED KEETOOWAH BAND OF CHEROKEE INDIANS' 14 COUNTY TRIBAL JURISDICTIONAL BOUNDARIES IN NORTHEASTERN OKLAHOMA, COORDINATING TRIBAL AND EXTERNAL SERVICES TO DIRECTLY ADDRESS ACES AMONG UKB CHILDREN AND FAMILIES. | $74,079 | |
| DOMESTIC VIOLENCE INTERVENTION SERVICES INC | |||||||
| 3124 E APACHE ST | TULSA | OK | 74110 | 501(C)3 | DVIS PROPOSES TO ESTABLISH A CARING DADS PROGRAM, AN EVIDENCE-BASED INTERVENTION CURRICULUM FOR FATHERS WHO HAVE PERPETRATED VIOLENCE IN THEIR FAMILIES. THIS WILL CHANGE OUR CURRENT COUNSELING PRACTICES TO BETTER INCLUDE FATHERS IN ORDER TO ENHANCE THEIR CHILDREN'S SAFETY AND WELL-BEING. | $75,000 | |
| COLORADO PERINATAL CARE QUALITY COLLABORATIVE | |||||||
| 820 S MONACO PKWY BOX 161 | DENVER | CO | 80224 | 501(C)3 | FIRST STRATEGICALLY INTEGRATES PREGNANT/POSTPARTUM PEOPLE AND FAMILIES WITH LIVED EXPERIENCE INTO EVERY LEVEL OF MATERNAL-INFANT CARE IN COLORADO HEALTHCARE FACILITIES AND COMMUNITIES TO ADDRESS ROOT CAUSES OF MATERNAL MORTALITY AND INCREASE ACCESS TO CULTURALLY-RELEVANT, SAFE, EQUITABLE CARE. | $74,568 | |
| ENVISIONYOU | |||||||
| PO BOX 1980 | DENVER | CO | 80201 | 501(C)3 | WORKSHOPS THAT ENCOURAGE CAREGIVERS OF LGBTQ+ YOUTH TO CREATE ACCEPTING AND AFFIRMING ENVIRONMENTS AND ADVOCATE FOR THE SAFETY AND INCLUSION OF LGBTQ+ YOUTH. ADULT SUPPORT IS CRITICAL FOR LGBTQ+ YOUTH MENTAL HEALTH, SUICIDE PREVENTION, LIFELONG WELLBEING, AND FOSTERING HEALTHY RELATIONSHIPS. | $69,875 | |
| CHILD ADVOCATES - DENVER CASA | |||||||
| 1325 S COLORADO BLVD SUITE B-402 | DENVER | CO | 80222 | 501(C)3 | CHILD ADVOCATES - DENVER CASA REQUESTS $50,000 TO HELP ADDRESS THE GAP IN INDIVIDUALIZED SERVICES FOR OLDER YOUTH AS THEY PREPARE TO AGE OUT OF THE CHILD WELFARE SYSTEM IN DENVER BY PROVIDING A CASA VOLUNTEER OR MENTOR TO PARTICIPATING YOUTH IN THE OLDER YOUTH PROGRAM (OYP). | $50,000 | |
| GYEDI PROJECT | |||||||
| 9635 E MONTVIEW BLVD | AURORA | CO | 80010 | 501(C)3 | THIS PROJECT AIMS TO USE AN INTERDISCIPLINARY TEAM OF BLACK PROFESSIONALS IN MEDICINE, PUBLIC HEALTH, PSYCHOLOGY, AND BEHAVIOR SCIENCE, IN COLLABORATION WITH COMMUNITY LEADERS TO ADDRESS THE GROWING INEQUITY IN MATERNAL HEALTH OUTCOMES THROUGH COMMUNITY AND INDIVIDUALIZED EDUCATION OF BLACK WOMEN. | $75,000 | |
| WELLSPRING COMMUNITY | |||||||
| 826 PARK STREET 200 | CASTLE ROCK | CO | 80109 | 501(C)3 | HONARARY GRANT FROM TCI TO WELLSPRING COMMUNITY FOR THE TCI BOARD OF DIRECTORS SERVICE OF PAM BALLOU-NELSON. THIS AWARD IS TO BE UTILIZED AT THE DISCRETION OF WELLSPRING COMMUNITY FOR EITHER THE HORITCULTURAL PROGRAM OR TUITION ASSISTANCE FUNDS. | $2,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,049,420 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $106,598 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,181,869 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$148,231 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,140,236 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,140,236 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $6,700 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $5,997 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MUTUAL FUNDS | FMV | $7,571,834 | $7,571,834 |
| EXCHANGE TRADED & CLOSED-END FUNDS | FMV | $347,004 | $347,004 |
| EQUITIES | FMV | $19,103,354 | $19,103,354 |
| CORPORATE FIXED INCOME FUNDS | FMV | $1,065,692 | $1,065,692 |
| GOVERNMENT SECURITIES | FMV | $2,014,416 | $2,014,416 |
| ALTERNATIVE INVESTMENTS | FMV | $7,138,579 | $7,138,579 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE RIGHT-OF-USE ASSET | Desc |
| BOY Book Value | $380,447 | BOYBookValueAmt |
| EOY Book Value | $283,464 | EOYBookValueAmt |
| EOYFMV | $283,464 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| MISCELLANEOUS | $5,126 | $0 | $4,588 |
| ADMINISTRATIVE SERVICES | $28,229 | $0 | $25,265 |
| INSURANCE | $16,230 | $0 | $14,526 |
| INVESTMENT FEES | $230,241 | $230,241 | $0 |
| OFFICE EXPENSES | $2,182 | $0 | $1,953 |
| MANAGEMENT FEES | $3,000 | $0 | $0 |
| INFORMATION TECHNOLOGY | $22,404 | $0 | $20,052 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN/(LOSS) ON INVESTMENTS | Desc |
| Amt | $2,604,945 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| BOY Book Value | $380,447 | BOYBookValueAmt |
| EOY Book Value | $284,975 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL SERVICES | CategoryTxt |
| Amt | $45,244 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $40,493 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $12,395 | $0 | $11,094 |
| INVESTMENT INCOME TAX | $14,709 | $0 | $0 |
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