TRAILHEAD INSTITUTE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TRAILHEAD INSTITUTE (EIN 84-1267213)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202443209349319299
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T15:57:40-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203746583 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR ROTH AND COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 GRANT ST STE 205 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802032944 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841267213 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRAILHEAD INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRAI | BusinessNameControlTxt |
| Phone | 3039104682 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1999 BROADWAY SUITE 600 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELE SHIMOMURA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3039104682 | PhoneNum |
| Signature | 2024-11-15 | 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 | KEN ROTH | PreparerPersonNm |
| PTIN | P01389203 | PTIN |
| Phone | 3038308109 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TOM BUTTS MSC REHS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1999 BROADWAY SUITE 600 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,510,818 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | TRAILHEAD.INSTITUTE | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TRAILHEAD INSTITUTE ADVANCES INNOVATION AND COLLABORATION IN PUBLIC AND ENVIRONMENTAL HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $16,103,006 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,495,916 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $512,056 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $866,209 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,688 | PYInvestmentIncomeAmt |
| CY Investment Income | $115,895 | CYInvestmentIncomeAmt |
| PY Other Revenue | $38,184 | PYOtherRevenueAmt |
| CY Other Revenue | $32,798 | CYOtherRevenueAmt |
| PY Total Revenue | $16,671,934 | PYTotalRevenueAmt |
| CY Total Revenue | $17,510,818 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,657,162 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,924,850 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,758,053 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,171,888 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,832,284 | PYOtherExpensesAmt |
| CY Other Expenses | $9,332,994 | CYOtherExpensesAmt |
| PY Total Expenses | $13,247,499 | PYTotalExpensesAmt |
| CY Total Expenses | $18,429,732 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,424,435 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$918,914 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,482,186 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,321,448 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,156,579 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,914,755 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,325,607 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,406,693 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TRAILHEAD INSTITUTE ADVANCES INNOVATION AND COLLABORATION IN PUBLIC AND ENVIRONMENTAL HEALTH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $17,216,360 | ExpenseAmt |
| Grant | $4,924,850 | GrantAmt |
| Revenue | $866,209 | RevenueAmt |
| Desc | TRAILHEAD INSTITUTE IS A NONPROFIT 501(C)(3) CORPORATION, FORMED IN 1993 EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES TO: - COMPLEMENT THE ACTIVITIES, PROVIDING PROFESSIONAL AND TECHNICAL CONSULTATION AS NEEDED, OF PUBLIC AND PRIVATE ORGANIZATIONS WHICH IMPROVE HEALTH AND THE ENVIRONMENT - HELP PUBLIC AND PRIVATE SECTOR GROUPS DEVELOP, PLAN, SEEK TO FUND, MANAGE, AND EVALUATE PROJECTS AND PROGRAMS THAT MATCH OUR BASIC PURPOSE. - ASSIST THOSE PEOPLE, PARTNERSHIPS AND ORGANIZATIONS THAT DEVELOP CREATIVE AND POTENTIALLY VALUABLE PROGRAMS AND NEED ASSISTANCE WITH REQUESTING OR MANAGING THE FUNDS. | Desc |
| Total Program Service Expenses | $17,216,360 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | 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 | false | 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 | 483 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 46 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TYLER SHIREY | PersonNm |
| Phone | 3039104682 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1999 BROADWAY SUITE 600 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| SARAH LAMPE | |||||||
| PRESIDENT/EX | 40.00 | Yes (X) | $157,712 | $0 | $21,652 | ||
| LISA OLCESE | |||||||
| COO | 40.00 | Yes (X) | $114,544 | $0 | $18,825 | ||
| JOEL MCCLURG | |||||||
| ED INTEGRATI | 40.00 | $154,303 | $0 | $11,338 | Yes (X) | ||
| MARIA DOLORES RAMIREZ | |||||||
| ED OF VISION | 40.00 | $154,333 | $0 | $19,706 | Yes (X) | ||
| ROGER LOW | |||||||
| FOUNDER CEEM | 40.00 | $129,829 | $0 | $17,309 | Yes (X) | ||
| MICHELLE DELAND | |||||||
| ED NCRHC | 40.00 | $110,975 | $0 | $8,171 | Yes (X) | ||
| JUSTICE ONWORDI | |||||||
| IMPACT DIR, | 40.00 | $103,128 | $0 | $12,071 | Yes (X) | ||
| TOM BUTTS MSC REHS | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JON SAMET MD MS | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MEGHAN GUEVARA MPH | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SUSAN PERRIGO | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LAUREN GEARHART | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JENNIFER LUDWIG | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KAIA GALLAGHER PHD MFA | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JANA PERSKY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ERICA SNOW | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRUNO SOBRAL | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MELANIE ZEITLER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $924,824 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $109,072 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|
| BONDADOSA | ||||||
| 3000 LAWRENCE STREET | DENVER | CO | 80205 | PROGRAM IMPLEM | $623,728 | |
| MOUNTAIN ROOTS FOOD PROJECT | ||||||
| PO BOX 323 | GUNNISON | CO | 81230 | PROGRAM IMPLEM | $524,594 | |
| THE REGENTS OF THE UNIVERSITY | ||||||
| 13001 E 17TH PL | AURORA | CO | 80045 | PROG IMPLEMENT | $474,183 | OF COLORADO |
| THE LIGHT COLLECTIVE | ||||||
| 1430 WILLAMETTE STREET SUITE 591 | EUGENE | OR | 97401 | PROGRAM IMPLEM | $265,458 | |
| COLORADO HEALTH INSTITUTE | ||||||
| 1999 BROADWAY SUITE 600 | DENVER | CO | 80202 | PROGRAM IMPLEM | $213,389 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $10,549,121 | GovernmentGrantsAmt |
| All Other Contributions | $5,946,795 | AllOtherContributionsAmt |
| Total Contributions | $16,495,916 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $866,209 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $866,209 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $866,209 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,895 | TotalRevenueColumnAmt |
| Exclusion | $115,895 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $32,798 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,798 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $32,798 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,510,818 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $899,007 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $115,895 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,924,850 | TotalAmt |
| Program Services | $4,924,850 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,733 | TotalAmt |
| Program Services | $249,795 | ProgramServicesAmt |
| Management And General | $62,938 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,953,568 | TotalAmt |
| Program Services | $2,361,738 | ProgramServicesAmt |
| Management And General | $591,830 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,861 | TotalAmt |
| Program Services | $132,145 | ProgramServicesAmt |
| Management And General | $47,716 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,654 | TotalAmt |
| Program Services | $345,629 | ProgramServicesAmt |
| Management And General | $67,025 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,072 | TotalAmt |
| Program Services | $248,352 | ProgramServicesAmt |
| Management And General | $64,720 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,178 | TotalAmt |
| Program Services | $27,031 | ProgramServicesAmt |
| Management And General | $43,147 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,483 | TotalAmt |
| Program Services | $3,333 | ProgramServicesAmt |
| Management And General | $26,150 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,893 | TotalAmt |
| Program Services | $87,893 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,213,151 | TotalAmt |
| Program Services | $6,159,874 | ProgramServicesAmt |
| Management And General | $53,277 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,145 | TotalAmt |
| Program Services | $220,950 | ProgramServicesAmt |
| Management And General | $2,195 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,485 | TotalAmt |
| Program Services | $264,097 | ProgramServicesAmt |
| Management And General | $95,388 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,081 | TotalAmt |
| Program Services | $89,341 | ProgramServicesAmt |
| Management And General | $64,740 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,311 | TotalAmt |
| Program Services | $103,591 | ProgramServicesAmt |
| Management And General | $15,720 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,646 | TotalAmt |
| Program Services | $193,343 | ProgramServicesAmt |
| Management And General | $19,303 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,915 | TotalAmt |
| Program Services | $222,299 | ProgramServicesAmt |
| Management And General | $19,616 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,457 | TotalAmt |
| Program Services | $29,315 | ProgramServicesAmt |
| Management And General | $2,142 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,168 | TotalAmt |
| Program Services | $6,054 | ProgramServicesAmt |
| Management And General | $17,114 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| STIPENDS | $1,279,828 | $1,279,828 | |
| OTHER | $181,751 | $179,526 | $2,225 |
| STAFF DEVELOPMENT | $42,025 | $31,972 | $10,053 |
| FIXED ASSET LOSS | $32,082 | $32,082 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,395 | TotalAmt |
| Program Services | $23,322 | ProgramServicesAmt |
| Management And General | $8,073 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,429,732 | TotalAmt |
| Program Services | $17,216,360 | ProgramServicesAmt |
| Management And General | $1,213,372 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,562,575 | BOYAmt |
| EOY | $6,335,720 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,712,692 | BOYAmt |
| EOY | $3,501,180 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,537 | BOYAmt |
| EOY | $21,082 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $259,163 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $113,322 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,382 | BOYAmt |
| EOY | $145,841 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $317,625 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,482,186 | BOYAmt |
| EOY | $10,321,448 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,107,308 | BOYAmt |
| EOY | $1,437,268 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,271 | BOYAmt |
| EOY | $159,862 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $317,625 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,156,579 | BOYAmt |
| EOY | $1,914,755 | 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 | $4,131,187 | BOYAmt |
| EOY | $2,592,912 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,194,420 | BOYAmt |
| EOY | $5,813,781 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,325,607 | BOYAmt |
| EOY | $8,406,693 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,482,186 | BOYAmt |
| EOY | $10,321,448 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$918,914 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,326,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,641,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,968,123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,103,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,495,916 | CurrentTaxYearAmt |
| Total | $63,535,627 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,326,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,641,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,968,123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,103,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,495,916 | CurrentTaxYearAmt |
| Total | $63,535,627 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,831,319 | SubstantialContributorsTotAmt |
| Public Support Total170 | $50,704,308 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,895 | CurrentTaxYearAmt |
| Total | $165,722 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $63,701,349 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,202,570 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 0 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $87,893 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $87,893 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | CEEMI'S MAIN LOBBYING ACTIVITIES IN 2023 INVOLVED FOLLOW UP WITH STATE AGENCIES AS HOUSE BILL 22-1349 AND 22-1350 WERE IMPLEMENTED. WE ALSO PLAYED A SMALL PERIPHERAL ROLE IN THE ENACTMENT OF SB 23-205, AND HELPED SHAPE SOME OF THE LANGUAGE IN THAT FINAL BILL. WE SUBMITTED FEEDBACK AND PUBLIC COMMENT TO THE COLORADO WORKFORCE DEVELOPMENT COUNCIL REGARDING THE STATE'S COMBINED WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA)-MANDATED WORKFORCE PLAN. WE ORGANIZED A LEARNER ROUNDTABLE WITH U.S. SENATOR JOHN HICKENLOOPER TO ADVOCATE FOR REFORMS TO THE WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA), AND WE PUSHED FOR CONGRESSIONALLY DIRECTED SPENDING REQUESTS FOR EVIDENCE-BASED WORKFORCE PROGRAMS IN COLORADO. AND WE BEGAN HAVING SOME CONVERSATIONS WITH STATE OFFICIALS TO SET UP SUBSEQUENT LEGISLATIVE VICTORIES IN 2024, INCLUDING ADDITIONAL FUNDING FOR THE OPPORTUNITY NOW PROGRAM, AND FUNDING/PRIORITIZING A STATE LONGITUDINAL DATA SYSTEM. THROUGHOUT THE YEAR, WE HAD CONVERSATIONS WITH STAFF IN THE GOVERNOR'S OFFICE AND STATE AGENCIES REGARDING CEEMI'S GENERAL PRIORITIES, AND THE IMPORTANCE OF FOCUSING PUBLIC FUNDING ON EVIDENCE-BASED WORKFORCE PROGRAMS. THE COLORADO BLUEPRINT TO END HUNGER WAS THE LEAD ORGANIZATION ON HB23- 1087: FISCAL RULE ADVANCE PAYMENT CHARITABLE FOOD GRANTS WHICH CREATED AN ADDITIONAL EXCEPTION IN STATE FISCAL RULES THAT OBLIGES THE STATE CONTROLLER TO CLARIFY RULES THAT ALLOW AN EXCEPTION FOR USE OF STATE DOLLARS FOR ADVANCE PAYMENT FOR THE PURCHASE OF STATE AGRICULTURAL PRODUCTS. I WILL ALSO NOTE THAT 2023 INCLUDED AN EXTRAORDINARY LEGISLATIVE SESSION IN NOVEMBER IN WHICH WE CO-LED ON SB23B-002: SUMMER ELECTRONIC BENEFITS TRANSFER PROGRAM IN ORDER TO CREATE A PROGRAM TO PROVIDE FOOD BENEFITS TO STUDENTS FROM LOW-INCOME HOUSEHOLDS DURING SUMMER MONTHS, AND MEET THE ADMINISTRATIVE NEEDS TO DRAW DOWN FEDERAL FUNDING. IN ADDITION TO THESE MAIN BILLS, WE SUPPORTED PARTNERS AT THE CAPITOL WHOSE VALUES AND POLICY EFFORTS ALIGN THROUGH INFORMAL CONVERSATIONS AND INFORMATION SHARING. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $259,163 | OtherCostOrOtherBasisAmt |
| Depreciation | $113,322 | DepreciationAmt |
| Book Value | $145,841 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $145,841 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $317,625 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $317,625 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $17,510,818 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $17,510,818 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $17,510,818 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,429,732 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $18,429,732 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $18,429,732 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (208 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| 5 LOAVES PANTRY | |||||||
| PO BOX 55 | MCCLAVE | CO | 81057 | 384019477 | 501C3 | $11,500 | |
| A WOMAN'S PLACE | |||||||
| PO BOX 71 | GREELEY | CO | 80632 | 840811596 | 501C3 | $6,000 | |
| AGAPE CHRISTIAN CHURCH | |||||||
| 2501 CALIFORNIA STREET | DENVER | CO | 80205 | 742466087 | 501C3 | $46,000 | |
| AMIGOS DE MEXICO | |||||||
| 111 DEL MAR CIR | AURORA | CO | 80011 | 842188190 | 501C3 | $22,700 | |
| ANNUNCIATION CATHOLIC CHURCH | |||||||
| 1408 E 36TH AVE | DENVER | CO | 80205 | 840522064 | 501C3 | $8,000 | |
| ARAPAHOE COMMUNITY COLLEGE FOUNDATI | |||||||
| 5900 SOUTH SANTA FE DRIVE | LITTLETON | CO | 801609002 | 237093127 | 501C3 | $10,000 | CAMPUS BOX 43 |
| ASPIRE 3D | |||||||
| 375 WEST 37TH ST 200 | LOVELAND | CO | 80538 | 830910333 | 501C3 | $23,750 | |
| ATIYA IFFATH | |||||||
| 15528 E HAMPDEN CIR | AURORA | CO | 80013 | 460708188 | 501C3 | $11,214 | |
| ATLAS PREPARATORY SCHOOL | |||||||
| 1602 S MURRAY BLVD | COLORADO SPRINGS | CO | 80916 | 262055229 | 501C3 | $43,750 | |
| AURORA INTERFAITH COMMUNITY SE | |||||||
| 1553 CLINTON ST | AURORA | CO | 80010 | 510152735 | 501C3 | $11,200 | |
| AURORA PUBLIC SCHOOLS | |||||||
| 15701 E 1ST AVE | AURORA | CO | 80011 | 846000870 | 501C3 | $28,750 | SUITE 106 |
| BACKPACK SOCIETY | |||||||
| 213 W COUNTY LINE ROAD | HIGHLANDS RANCH | CO | 80129 | 843290134 | 501C3 | $11,200 | |
| BARTON INSTITUTE FOR COMMUNITY | |||||||
| 1114 W 7TH AVE SUITE 215 | DENVER | CO | 80204 | 834295300 | 501C3 | $28,750 | |
| BAYAUD ENTERPRISES INC | |||||||
| 333 W BAYAUD AVE | DENVER | CO | 80223 | 840616970 | 501C3 | $16,100 | |
| BIRDSEED COLLECTIVE | |||||||
| 5531 UMATILLA ST | DENVER | CO | 80221 | 474385936 | 501C3 | $25,000 | |
| BOULDER COUNTY AIDS PROJECT | |||||||
| 2118 14TH ST | BOULDER | CO | 80302 | 742442032 | 501C3 | $23,000 | |
| BROTHER JEFFS CULTURAL CENTER | |||||||
| 2836 WELTON STREET | DENVER | CO | 80205 | 320034993 | 501C3 | $10,000 | |
| CAFI SUSTAINABILITY CENTER | |||||||
| 11275 E MISSISSIPPI AVE | AURORA | CO | 80012 | 881955074 | 501C3 | $13,000 | SUITE 1S9 |
| CANYON VIEW VINEYARD CHURCH | |||||||
| 736 24 1/2 RD | GRAND JUNCTION | CO | 81505 | 840768957 | 501C3 | $14,000 | |
| CARING AND SHARING | |||||||
| 1550 ELMIRA ST | AURORA | CO | 80010 | 824549108 | 501C3 | $28,750 | |
| CASA DE PAZ | |||||||
| PO BOX 111351 | AURORA | CO | 80042 | 812239384 | 501C3 | $10,675 | |
| CATHOLIC CHARITIES OF THE DIOCESE O | |||||||
| 429 W 10TH ST | PUEBLO | CO | 81003 | 840471001 | 501C3 | $7,500 | |
| CENTRO CRISTIANO AMISTAD DE DE | |||||||
| 1140 W CUSTER PL | DENVER | CO | 80223 | 841567445 | 501C3 | $32,700 | |
| CHAIN OF LOVE | |||||||
| 21952 OCTOBER RD | ECKERT | CO | 81418 | 465009989 | 501C3 | $18,500 | |
| CHERRY CREEK SCHOOL DISTRICT NO 5 | |||||||
| 9150 E UNION AVE | GREENWOOD VILLAGE | CO | 80111 | 846000861 | 501C3 | $15,000 | |
| CHILDREN'S HOSPITAL COLORADO | |||||||
| 13123 E 16TH AVE B045 | AURORA | CO | 80045 | 840166760 | 501C3 | $10,000 | |
| CHINOOK CENTER | |||||||
| 329 W MONUMENT ST | COLORADO SPRINGS | CO | 80905 | 834066259 | 501C3 | $25,300 | |
| CHRIST EXECUTIVE OFFICER INC | |||||||
| PO BOX 473285 | AURORA | CO | 80047 | 412061790 | 501C3 | $40,000 | |
| CHRIST IN FOCUS | |||||||
| PO BOX 308 | NORWOOD | CO | 81423 | 331135625 | 501C3 | $14,000 | |
| CHURCH OF THE ROCK | |||||||
| 4881 CHEROKEE DR | CASTLE ROCK | CO | 80109 | 742374836 | 501C3 | $25,000 | |
| CITY OF PUEBLO | |||||||
| PO BOX 1427 | PUEBLO | CO | 81002 | 846000615 | 501C3 | $53,625 | |
| CLAYTON EARLY LEARNING | |||||||
| 3801 MARTIN LUTHER KING BLVD | DENVER | CO | 80205 | 840432238 | 501C3 | $20,000 | |
| CLIFTON CHRISTIAN CHURCH | |||||||
| 3241 F 1/4 RD | CLIFTON | CO | 81520 | 840583347 | 501C3 | $23,000 | |
| COLFAX COMMUNITY NETWORK | |||||||
| PO BOX 919 | DENVER | CO | 80040 | 841487426 | 501C3 | $28,750 | |
| COLORADO ETHIOPIAN COMMUNITY | |||||||
| 1450 HAVANA ST STE 242 | AURORA | CO | 80012 | 455424318 | 501C3 | $38,750 | |
| COLORADO HEALTH NETWORK INC | |||||||
| 6260 E COLFAX | DENVER | CO | 80220 | 840961159 | 501C3 | $11,500 | |
| COMMUNITY COLLEGE OF AURORA | |||||||
| 9101 E LOWRY BLVD | DENVER | CO | 80230 | 383721881 | 501C3 | $20,000 | |
| COMMUNITY FOOD BANK | |||||||
| PO BOX 3614 | GRAND JUNCTION | CO | 81502 | 840817696 | 501C3 | $40,250 | |
| COMMUNITY FOUNDATION SERVING S | |||||||
| PO BOX 1673 | DURANGO | CO | 81302 | 841474900 | 501C3 | $7,500 | |
| COMMUNITY SERVICES OF BROOMFIELD | |||||||
| 6 GARDEN CENTER | BROOMFIELD | CO | 80020 | 841591870 | 501C3 | $41,000 | |
| COMMUNITY TABLE | |||||||
| 8555 W 57TH AVE | ARVADA | CO | 80002 | 742250374 | 501C3 | $28,750 | |
| COMPOUND OF COMPASSION | |||||||
| 3819 S QUINTERO CIR | AURORA | CO | 80013 | 824631021 | 501C3 | $10,000 | |
| COOPERATING MINISTRY OF LOGAN | |||||||
| 230 N 10TH AVE | STERLING | CO | 80751 | 840861984 | 501C3 | $25,225 | |
| CROSSES FOR LOSSES | |||||||
| 409 BROADWAY | PENROSE | CO | 81240 | 463491326 | 501C3 | $23,000 | |
| DADDY BRUCE RANDOLPH LEGACY FOUNDAT | |||||||
| 19104 E 39TH AVE | DENVER | CO | 80249 | 851080710 | 501C3 | $24,375 | |
| DARYL LEWIS | |||||||
| 7025 SUGAR CREEK CR | COLORADO SPRINGS | CO | 80911 | 454825368 | 501C3 | $15,000 | |
| DENVER ART MUSEUM | |||||||
| PO BOX 17765 | DENVER | CO | 80217 | 846038240 | 501C3 | $27,000 | |
| DENVER DREAM CENTER | |||||||
| 2165 CURTIS ST | DENVER | CO | 80205 | 465337404 | 501C3 | $22,500 | |
| DENVER FOOD RESCUE | |||||||
| 3840 YORK ST 250 | DENVER | CO | 80205 | 462096160 | 501C3 | $8,750 | |
| DENVER INNER CITY PARISH | |||||||
| 1212 MARIPOSA ST | DENVER | CO | 80204 | 840525768 | 501C3 | $28,750 | |
| DENVER PUBLIC SCHOOLS | |||||||
| 1860 LINCOLN ST 11TH FLOOR | DENVER | CO | 80203 | 846001099 | 501C3 | $10,000 | |
| DENVER SISTERS CIRCLE | |||||||
| 600 17TH ST SUITE 2800 SOUTH | DENVER | CO | 80202 | 851024767 | 501C3 | $32,250 | |
| EAGLE VALLEY COMMUNITY FOUNDAT | |||||||
| PO BOX 1580 | VAIL | CO | 81658 | 471915583 | 501C3 | $23,000 | |
| EAST DENVER COLFAX PARTNERSHIP | |||||||
| 6740 E COLFAX AVE | DENVER | CO | 80220 | 770633106 | 501C3 | $10,000 | |
| EASTSIDE ACTION SUPPORT TEAM | |||||||
| C/O MARCI COCHRAN 1616 N OGDEN AVE | PUEBLO | CO | 81001 | 472764678 | 501C3 | $17,250 | |
| ECUMENICAL CHURCH OF PUEBLO WE | |||||||
| 434 S CONQUISTADOR AVE | PUEBLO WEST | CO | 81007 | 840671875 | 501C3 | $11,500 | |
| EKAR FARM | |||||||
| 6825 E ALAMEDA AVE | DENVER | CO | 80224 | 451567217 | 501C3 | $10,000 | |
| ELIZABETH BURG | |||||||
| 3900 KIPLING ST | WHEAT RIDGE | CO | 80033 | 846002817 | 501C3 | $17,000 | |
| EMERGENCY FAMILY ASSISTANCE AS | |||||||
| 1575 YARMOUTH AVE | BOULDER | CO | 80304 | 840454115 | 501C3 | $23,750 | |
| EPWORTH FOUNDATION | |||||||
| 1865 BRUCE RANDOLF AVE | DENVER | CO | 80205 | 203432952 | 501C3 | $48,000 | |
| E-SQUARED COMMUNICATIONS GROUP | |||||||
| PO BOX 148 | ENGLEWOOD | CO | 80151 | 841445713 | 501C3 | $370,000 | |
| EVERGREEN CHRISTIAN OUTREACH | |||||||
| PO BOX 1515 | EVERGREEN | CO | 80437 | 742539728 | 501C3 | $17,000 | |
| FAMILY MEDICINE CENTER FOOD PA | |||||||
| 2315 E HARMONY RD SUITE 200 | FORT COLLINS | CO | 80528 | 741894581 | 501C3 | $7,500 | |
| FIGHTING TO FARM | |||||||
| 11605 MERIDIAN MARKET VIEW UNIT 124 | FALCON | CO | 80831 | 844641551 | 501C3 | $6,000 | |
| FIRST UNITED METHODIST CHURCH | |||||||
| 303 WEST WASHINGTON AVENUE | ROCKY FORD | CO | 80167 | 846031006 | 501C3 | $14,375 | |
| FOOD BANK FOR LARIMER COUNTY | |||||||
| 5706 WRIGHT DR | LOVELAND | CO | 80538 | 742336171 | 501C3 | $6,000 | |
| FOOD CONNECT COLORADO | |||||||
| 1170 S PERRY ST | DENVER | CO | 80219 | 845067001 | 501C3 | $5,714 | |
| FOOD FOR HOPE | |||||||
| PO BOX 685 | EASTLAKE | CO | 80614 | 473117111 | 501C3 | $20,125 | |
| FOOD TO POWER | |||||||
| 1090 S INSTITUTE ST | COLORADO SPRINGS | CO | 80903 | 463665741 | 501C3 | $24,250 | |
| FORT LEWIS COLLEGE | |||||||
| 18683 HWY 140 | HESPERUS | CO | 81326 | 846000556 | 501C3 | $30,750 | |
| FRESH FOUNDATION | |||||||
| PO BOX 82 | NORWOOD | CO | 81423 | 850848797 | 501C3 | $15,500 | |
| FRESH START CENTER | |||||||
| 7375 ADVENTURE WAY | COLORADO SPRINGS | CO | 80923 | 261573654 | 501C3 | $7,500 | |
| FRONT LINE FARMING | |||||||
| PO BOX 1867 | ARVADA | CO | 80001 | 833496361 | 501C3 | $14,375 | |
| FULL FORCE MINISTRIES | |||||||
| PO BOX 2494 | PUEBLO | CO | 81004 | 815285214 | 501C3 | $17,250 | |
| GILPIN COUNTY FOOD PANTRY | |||||||
| 15193 HWY 119 | CENTRAL CITY | CO | 80422 | 846000768 | 501C3 | $15,000 | |
| GOLDEN BACKPACK PROGRAM | |||||||
| 1301 ARAPAHOE ST 105 | GOLDEN | CO | 80401 | 320447255 | 501C3 | $10,000 | |
| GOOD SAMARITAN CENTER | |||||||
| 30 N BEECH ST UNIT C | CORTEZ | CO | 81321 | 841090536 | 501C3 | $37,750 | |
| GOOD SHEPHERD PRESBYTERIAN CHURCH F | |||||||
| 10785 MELODY DR | NORTHGLENN | CO | 80234 | 846051378 | 501C3 | $12,250 | |
| GRAND VALLEY CATHOLIC OUTREACH | |||||||
| 245 S 1ST ST | GRAND JUNCTION | CO | 81501 | 200064007 | 501C3 | $15,000 | |
| GREATER PARK HILL COMMUNITY | |||||||
| 2823 FAIRFAX ST B | DENVER | CO | 80207 | 846049695 | 501C3 | $35,000 | |
| GROWING HOME INC | |||||||
| 3489 WEST 72ND AVE 112 | WESTMINSTER | CO | 80030 | 841461503 | 501C3 | $13,750 | |
| GUNNISON COUNTRY FOOD PANTRY | |||||||
| PO BOX 7077 | GUNNISON | CO | 81230 | 208197462 | 501C3 | $21,800 | |
| HALO COMMUNITY OUTREACH | |||||||
| PO BOX 2524 | STERLING | CO | 80751 | 825337479 | 501C3 | $65,250 | |
| HANOVER OUTREACH CENTER INC | |||||||
| 14670 DEMMLER ROAD | COLORADO SPRINGS | CO | 80928 | 261124146 | 501C3 | $25,000 | |
| HARVEST MOUNTAIN MINISTRIES | |||||||
| 11505 W TEXAS AVE | LAKEWOOD | CO | 80232 | 465313137 | 501C3 | $28,750 | |
| HEART & HAND CENTER | |||||||
| 608 26TH STREET 2ND LEVEL | DENVER | CO | 80205 | 454251869 | 501C3 | $17,250 | |
| HELP & HOPE CENTER | |||||||
| 1638 PARK ST | CASTLE ROCK | CO | 80109 | 742395223 | 501C3 | $15,000 | |
| HELP FOR ABUSED PARTNERS | |||||||
| PO BOX 1286 | STERLING | CO | 80751 | 840915799 | 501C3 | $6,900 | |
| HENDERSON COMMUNITY CHURCH | |||||||
| 12001 OAKLAND ST | HENDERSON | CO | 80640 | 840709895 | 501C3 | $6,900 | |
| HOMEWARD ALLIANCE | |||||||
| 242 CONIFER ST | FORT COLLINS | CO | 80524 | 274641606 | 501C3 | $10,000 | |
| HOPE 4 TOMORROW | |||||||
| 10030 BRIGITTE DR | NORTHGLENN | CO | 80260 | 921390954 | 501C3 | $5,714 | |
| HOPE COMMUNITIES INC | |||||||
| 2543 CALIFORNIA ST | DENVER | CO | 80205 | 840829068 | 501C3 | $28,750 | |
| HOUSE OF NEIGHBORLY SERVICE | |||||||
| 1511 EAST 11TH STREET 100 | LOVELAND | CO | 80537 | 840568546 | 501C3 | $20,750 | |
| IMMACULATE HEART OF MARY CATHOLIC C | |||||||
| 353 S PAGOSA BLVD | PAGOSA SPRINGS | CO | 81147 | 841223178 | 501C3 | $6,000 | |
| INTEGRATED FAMILY COMMUNITY SE | |||||||
| 3370 S IRVING ST | ENGLEWOOD | CO | 80110 | 840579740 | 501C3 | $27,600 | |
| JANE BARNES | |||||||
| PO BOX 140598 | EDGEWATER | CO | 80214 | 873774775 | 501C3 | $18,000 | |
| JENNIFER CLUBB | |||||||
| 7051 W 118TH AVE | BROOMFIELD | CO | 80020 | 263349334 | 501C3 | $14,000 | |
| JESUS MONTENEGRO | |||||||
| 424 N FLAT ROCK ST | AURORA | CO | 80018 | 320712015 | 501C3 | $25,000 | |
| JEWISH FAMILY SERVICE OF CO | |||||||
| 3201 S TAMARAC DR | DENVER | CO | 80231 | 840402701 | 501C3 | $20,000 | |
| JIM SCHARPER | |||||||
| 4110 HALE PKWY | DENVER | CO | 80220 | 472732658 | 501C3 | $23,000 | APT 2H |
| JOICE MOORE | |||||||
| PO BOX 1201 | PAONIA | CO | 81428 | 850770513 | 501C3 | $18,500 | |
| JOSEPHINE BOYNTON | |||||||
| 911 MAIN ST | WALSENBURG | CO | 81089 | 841563362 | 501C3 | $10,000 | |
| KAIZEN FOOD RESCUE | |||||||
| 2900 S SHOSHONE ST | ENGLEWOOD | CO | 80110 | 834107744 | 501C3 | $105,850 | |
| KARIS INC | |||||||
| PO BOX 2837 | GRAND JUNCTION | CO | 81502 | 264600743 | 501C3 | $8,625 | |
| KARVAL COMMUNITY ALLIANCE | |||||||
| PO BOX 37 | KARVAL | CO | 80823 | 205959640 | 501C3 | $6,900 | |
| KATHY DIBBLE | |||||||
| 4360 MONTEBELLO DR SUITE 300 | COLORADO SPRINGS | CO | 80918 | 841093341 | 501C3 | $10,000 | |
| KAVOD SENIOR LIFE | |||||||
| 22 S ADAMS ST | DENVER | CO | 80209 | 840584939 | 501C3 | $13,155 | |
| KIDS AID | |||||||
| PO BOX 2569 | GRAND JUNCTION | CO | 81502 | 261673162 | 501C3 | $18,500 | |
| KIDS AT THEIR BEST INC | |||||||
| PO BOX 382 | FORT MORGAN | CO | 80701 | 432091884 | 501C3 | $20,000 | |
| KIDSPAK | |||||||
| PO BOX 2078 | LOVELAND | CO | 80539 | 846058583 | 501C3 | $11,500 | |
| K-V HOMEOWNER'S ASSOC | |||||||
| 26415 WOODARD AVE | MOFFAT | CO | 81143 | 942867486 | 501C3 | $69,000 | |
| LA RAZA SERVICES INC | |||||||
| 3131 W 14TH AVENUE | DENVER | CO | 80204 | 840625478 | 501C3 | $20,000 | |
| LA VETA VILLAGE | |||||||
| 109 E FRANCISCO | LA VETA | CO | 81055 | 475345956 | 501C3 | $7,000 | |
| LAS ANIMAS HELPING HANDS | |||||||
| PO BOX 576 | LAS ANIMAS | CO | 81054 | 830460302 | 501C3 | $14,875 | |
| LIFE INTERFAITH TEAM ON UNEMPL | |||||||
| PO BOX 1928 | RIFLE | CO | 81650 | 840896081 | 501C3 | $25,000 | |
| LIFESPAN LOCAL INC | |||||||
| 4407 MORRISON RD | DENVER | CO | 80219 | 873136973 | 501C3 | $6,000 | |
| LIFT UP OF ROUTT COUNTY | |||||||
| 2125 CURVE CT | STEAMBOAT SPRINGS | CO | 80487 | 841385379 | 501C3 | $25,000 | |
| LINDA FUNKE | |||||||
| 305 E ELIZABETH ST | FORT COLLINS | CO | 80524 | 840450786 | 501C3 | $6,000 | |
| LISA MORRIS | |||||||
| 10316 W BOWLES AVE | LITTLETON | CO | 80127 | 840891806 | 501C3 | $12,000 | |
| LIVING WATER MINISTRY OUTREACH | |||||||
| 595 S ALTON WAY 10C | DENVER | CO | 80247 | 822427066 | 501C3 | $53,600 | |
| LOAVES AND FISHES | |||||||
| PO BOX 967 | IDAHO SPRINGS | CO | 80452 | 841554467 | 501C3 | $15,000 | |
| LOAVES AND FISHES MINISTRIES OF FRE | |||||||
| 241 JUSTICE CENTER RD | CANON CITY | CO | 81212 | 841050917 | 501C3 | $15,000 | |
| LONGMONT FOOD RESCUE | |||||||
| PO BOX 1127 | LYONS | CO | 80540 | 814920478 | 501C3 | $10,000 | |
| LORD'S DAILY BREAD | |||||||
| 846 E 18TH AVE | DENVER | CO | 80218 | 412147842 | 501C3 | $28,750 | |
| MANCOS VALLEY RESOURCES | |||||||
| PO BOX 204 | MANCOS | CO | 81328 | 841232547 | 501C3 | $80,000 | |
| MANNA - THE DURANGO SOUP KITCH | |||||||
| PO BOX 1196 | DURANGO | CO | 81302 | 841004473 | 501C3 | $33,750 | |
| MASA SEED FOUNDATION | |||||||
| 1367 75TH ST | BOULDER | CO | 80303 | 832720985 | 501C3 | $20,000 | |
| MATTHEW BOYLE | |||||||
| 228 N CASCADE AVE | COLORADO SPRINGS | CO | 80903 | 840586169 | 501C3 | $6,875 | |
| MERCY HOUSING MOUNTAIN PLAINS | |||||||
| 1600 BROADWAY SUITE 2000 | DENVER | CO | 80202 | 201583332 | 501C3 | $10,000 | |
| METRO CARING | |||||||
| 1100 E 18TH AVE | DENVER | CO | 80218 | 846116951 | 501C3 | $63,450 | |
| METROPOLITAN STATE UNIVERSITY | |||||||
| PO BOX 173362 CAMPUS BOX 14 | DENVER | CO | 802173362 | 840559160 | 501C3 | $32,250 | |
| MICHELLE LASNIER | |||||||
| 1569 S PEARL ST | DENVER | CO | 80210 | 822661387 | 501C3 | $13,000 | |
| MILE HIGH BEHAVIORAL HEALTHCAR | |||||||
| PO BOX 919 | AURORA | CO | 80040 | 840512896 | 501C3 | $23,000 | |
| MINNEQUA POST NO 3641 VETERAN | |||||||
| 3725 - 36TH LN | AVONDALE | CO | 81022 | 846034194 | 501C3 | $27,000 | |
| MONTBELLO ORGANIZING COMMITTEE | |||||||
| 12000 E 47TH AVESUITE 113 | DENVER | CO | 80239 | 814339690 | 501C3 | $25,000 | |
| MOUNT CALVARY LUTHERAN CHURCH | |||||||
| 1318 N CIRCLE DR | COLORADO SPRINGS | CO | 80909 | 840564356 | 501C3 | $15,000 | |
| MOUNTAIN FAMILY CENTER | |||||||
| PO BOX 638 | GRANBY | CO | 80446 | 742446390 | 501C3 | $22,850 | |
| MOUNTAIN RESOURCE CENTER INC | |||||||
| PO BOX 425 | CONIFER | CO | 80433 | 841178699 | 501C3 | $23,300 | |
| MOUNTAIN ROOTS FOOD PROJECT | |||||||
| PO BOX 323 | GUNNISON | CO | 81230 | 453815587 | 501C3 | $19,250 | |
| MOVEMENT 5280 | |||||||
| 3190 S GRANT STREET | ENGLEWOOD | CO | 80113 | 823968137 | 501C3 | $10,000 | |
| MT CARMEL VETERANS SERVICE CENTER | |||||||
| 530 COMMUNICATION CIRCLE | COLORADO SPRINGS | CO | 80905 | 811652178 | 501C3 | $40,000 | |
| MUSLIM YOUTH FOR POSITIVE IMPA | |||||||
| 1880 GOLDEN EAGLE CT | BROOMFIELD | CO | 80020 | 830998674 | 501C3 | $36,750 | |
| MUTUAL AID PARTNERS | |||||||
| 536 OURAY AVE | GRAND JUNCTION | CO | 81501 | 852492601 | 501C3 | $11,500 | |
| NAVEED USMAN | |||||||
| 2952 N DOWNING ST | DENVER | CO | 80205 | 830709281 | 501C3 | $16,000 | |
| NEDERLAND FOOD PANTRY | |||||||
| PO BOX 154 | NEDERLAND | CO | 80466 | 472309107 | 501C3 | $17,825 | |
| NETWORK OF JEWISH HUMAN SERVICES AG | |||||||
| 50 EISENHOWER DR SUITE 100 | PARAMUS | NJ | 07652 | 132752418 | 501C3 | $12,728 | |
| NEW DIRECTION AGAPE SERVICES | |||||||
| 2513 AIRPORT RD | COLORADO SPRINGS | CO | 80910 | 820643056 | 501C3 | $14,375 | |
| NEW LIFE | |||||||
| 17690 E ILLIF AVE | AURORA | CO | 80013 | 840588163 | 501C3 | $5,714 | |
| NORTH 40 MOUNTAIN ALLIANCE | |||||||
| PO BOX 123 | RED FEATHER LAKES | CO | 80545 | 823847764 | 501C3 | $20,000 | |
| NORTHWEST FAMILY ASSISTANCE CE | |||||||
| PO BOX 11948 | DENVER | CO | 80211 | 742543251 | 501C3 | $17,250 | |
| NOURISH MEALS ON WHEELS | |||||||
| 92 E ARAPAHOE RD | LITTLETON | CO | 80122 | 840617651 | 501C3 | $15,000 | |
| OPEN DOOR MINISTRIES | |||||||
| PO BOX 18018 | DENVER | CO | 80218 | 841487135 | 501C3 | $19,750 | |
| OUTREACH UNITED RESOURCE CENTE | |||||||
| 220 COLLYER ST | LONGMONT | CO | 80501 | 742448346 | 501C3 | $19,575 | |
| PARK HILL FOOD PANTRY | |||||||
| 5557 S FORESTHILL ST | LITTLETON | CO | 80120 | 861491648 | 501C3 | $5,750 | |
| PATRIOTS CARE | |||||||
| 655 S MONACO PKWY | DENVER | CO | 80224 | 475291272 | 501C3 | $8,000 | |
| PIKES PEAK CHRISTIAN CHURCH | |||||||
| 4955 BRADLEY RD | COLORADO SPRINGS | CO | 80911 | 742317095 | 501C3 | $13,363 | |
| PRAIRIE FAMILY CENTER | |||||||
| 1040 ROSE AVENUE | BURLINGTON | CO | 80807 | 841355666 | 501C3 | $11,500 | |
| PROJECT WORTHMORE | |||||||
| 1666 ELMIRA ST | AURORA | CO | 80010 | 450933835 | 501C3 | $20,000 | |
| PTA COLORADO CONGRESS | |||||||
| 1700 E LOUISIANA | DENVER | CO | 80209 | 840930187 | 501C3 | $21,850 | |
| PUEBLO COOPERATIVE CARE CNTR | |||||||
| 326 W 8TH ST | PUEBLO | CO | 81003 | 840913793 | 501C3 | $26,200 | |
| RANCH HOUSE MINISTRY | |||||||
| 14670 DEMMLER RD | COLORADO SPRINGS | CO | 80928 | 742542222 | 501C3 | $46,000 | |
| REVISION | |||||||
| 3800 MORRISON RD | DENVER | CO | 80219 | 261204343 | 501C3 | $28,750 | |
| REACHING OUT TO COMMUNITY AND | |||||||
| PO BOX 364 | DOVE CREEK | CO | 81324 | 461527932 | 501C3 | $5,750 | |
| REGIS UNIVERSITY | |||||||
| 3333 REGIS BLVD LDC 124 | DENVER | CO | 80221 | 840402707 | 501C3 | $15,000 | |
| RESTORATION FELLOWSHIP CHURCH | |||||||
| 264 VILLAGE DR | PAGOSA SPRINGS | CO | 81147 | 840711929 | 501C3 | $12,300 | |
| RESTORATION OUTREACH PROGRAMS | |||||||
| PO BOX 632 | AURORA | CO | 800400632 | 800001215 | 501C3 | $13,752 | |
| RISING UP | |||||||
| PO BOX 385 | FORT MORGAN | CO | 80701 | 473562416 | 501C3 | $28,750 | |
| ROCKY MOUNTAIN SERJOBS FOR PROGRES | |||||||
| 3555 PECOS ST | DENVER | CO | 80211 | 840826906 | 501C3 | $51,200 | |
| RURAL COMMUNITIES RESOURCE CEN | |||||||
| PO BOX 284 | YUMA | CO | 80759 | 840959903 | 501C3 | $28,250 | |
| SALIDA SENIOR CITIZENS INC | |||||||
| 305 F ST | SALIDA | CO | 81201 | 840718501 | 501C3 | $11,500 | |
| SAN LUIS VALLEY IMMIGRANT RESOURCE | |||||||
| 225 6TH ST | ALAMOSA | CO | 81101 | 743064080 | 501C3 | $28,750 | SUITE B |
| SECOND CHANCE CENTER INC | |||||||
| 9722 E 16TH AVE | AURORA | CO | 80010 | 900794239 | 501C3 | $18,750 | |
| SECORCARES | |||||||
| 17151 PINE LANE | PARKER | CO | 80134 | 204226894 | 501C3 | $18,750 | |
| SISTER CARMEN COMMUNITY CENTER | |||||||
| 655 ASPEN RIDGE DR | LAFAYETTE | CO | 80026 | 840820308 | 501C3 | $28,750 | |
| SMALL TOWN PROJECTCITY OF ROC | |||||||
| 805 CHESTNUT AVENUE | ROCKY FORD | CO | 81067 | 842245807 | 501C3 | $22,700 | |
| SMART BELLIES | |||||||
| PO BOX 8374 | BRECKENRIDGE | CO | 80424 | 831557278 | 501C3 | $27,700 | |
| SOLID ROCK COMMUNITY DEVELOPMENT CO | |||||||
| 2520 ARLINGTON DR | COLORADO SPRINGS | CO | 80910 | 260381727 | 501C3 | $28,750 | |
| SOMEBODY CARES PROJECT | |||||||
| 521 E NORTH AVE | TRINIDAD | CO | 81082 | 842639434 | 501C3 | $10,000 | |
| SOUTH PARK FOOD BANK | |||||||
| PO BOX 2068 | FAIRPLAY | CO | 80440 | 331106905 | 501C3 | $22,500 | |
| SPARROW HOUSE MINISTRIES | |||||||
| PO BOX 983 | LAMAR | CO | 81052 | 812991885 | 501C3 | $18,000 | |
| SPIRIT OF THE SUN INC | |||||||
| 1400 N WILLIAMS ST NO 204 | DENVER | CO | 80218 | 030442292 | 501C3 | $26,750 | |
| SPRING INSTITUTE FOR INTERCULT | |||||||
| 1373 GRANT ST | DENVER | CO | 80203 | 840788093 | 501C3 | $11,500 | |
| ST ANDREWS EPISCOPAL CHURCH OF | |||||||
| 808 MANITOU AVE | MANITOU SPRINGS | CO | 80829 | 840596089 | 501C3 | $5,888 | |
| ST AUGUSTINE CATHOLIC CHURCH | |||||||
| 178 S 6TH AVE | BRIGHTON | CO | 80601 | 840402931 | 501C3 | $20,375 | |
| ST GEORGE EPISCOPAL CHURCH | |||||||
| PO BOX 243 | LEADVILLE | CO | 80461 | 841467723 | 501C3 | $29,500 | |
| ST MARY CATHOLIC PARISH | |||||||
| 6853 S PRINCE ST | LITTLETON | CO | 80120 | 840436373 | 501C3 | $5,714 | |
| ST PHILIP LUTHERAN CHURCH | |||||||
| 7531 S KENDALL BLVD | LITTLETON | CO | 80128 | 840923808 | 501C3 | $6,089 | |
| STONE SOUP INC | |||||||
| 285 S WILLIAMS ST | DENVER | CO | 80209 | 861087832 | 501C3 | $8,000 | |
| STRUGGLE OF LOVE FOUNDATION | |||||||
| 12000 E 47TH AVE 403 | DENVER | CO | 80239 | 841566888 | 501C3 | $11,750 | |
| SUMMIT COUNTY FAMILY RESOURCE | |||||||
| PO BOX 4990 | BRECKENRIDGE | CO | 80424 | 841252900 | 501C3 | $26,575 | |
| SUN VALLEY COMMUNITY CENTER | |||||||
| 1260 DECATUR ST | DENVER | CO | 80204 | 474226132 | 501C3 | $28,750 | |
| TARA HISTORICAL SOCIETY NAVA | |||||||
| PO BOX 1853 | ARBOLES | CO | 81121 | 841233356 | 501C3 | $11,500 | |
| TELLER SENIOR COALITION | |||||||
| PO BOX 845 | DIVIDE | CO | 80814 | 841358087 | 501C3 | $75,000 | |
| THE GATHERING PLACE A REFUGE | |||||||
| 1535 N HIGH ST | DENVER | CO | 80218 | 841021059 | 501C3 | $13,000 | |
| THE REGENTS OF THE UNIVERSITY OF CO | |||||||
| 1800 GRANT ST | DENVER | CO | 80203 | 846000555 | 501C3 | $34,000 | SUITE 600 |
| THE RISING CHURCH-MISSION ARVA | |||||||
| 7500 W 57TH AVE | ARVADA | CO | 80002 | 840453847 | 501C3 | $12,075 | |
| THE SENIOR HUB INC | |||||||
| 10190 BANNOCK ST SUITE 105 | NORTHGLENN | CO | 80260 | 742412032 | 501C3 | $5,714 | |
| THE SHEPHERDS HAND INC | |||||||
| 505 S 2ND ST | MONTROSE | CO | 81401 | 454060960 | 501C3 | $17,250 | |
| TIN SHED | |||||||
| 10555 W 44TH AVE | WHEAT RIDGE | CO | 80033 | 463128038 | 501C3 | $20,000 | |
| TOWN OF OLNEY SPRINGS | |||||||
| PO BOX 156 | OLNEY SPRINGS | CO | 81062 | 846000704 | 501C3 | $7,000 | |
| URBAN SYMBIOSIS | |||||||
| 11454 E 4TH WAY | AURORA | CO | 80010 | 853676804 | 501C3 | $11,000 | |
| VICTIM OFFENDER RECONCILIATION | |||||||
| 430 W 9TH AVE | DENVER | CO | 80204 | 841313876 | 501C3 | $28,750 | |
| VILLAGE EXCHANGE CENTER | |||||||
| 1609 HAVANA ST | AURORA | CO | 80010 | 815174986 | 501C3 | $34,500 | |
| VIVENT HEALTH | |||||||
| 4545 E 9TH AVENUE SUITE 120 | DENVER | CO | 80220 | 391534049 | 501C3 | $30,000 | |
| WEDONTWASTE INC | |||||||
| 6090 E 39TH AVE | DENVER | CO | 80207 | 270585966 | 501C3 | $36,800 | |
| WELLINGTON FOOD BANK | |||||||
| PO BOX 918 | WELLINGTON | CO | 80549 | 814426293 | 501C3 | $20,000 | |
| WEST END FAMILY LINK CENTER | |||||||
| 853 MAIN ST | NUCLA | CO | 81424 | 841611156 | 501C3 | $14,000 | |
| WESTVIEW PRESBYTERIAN CHURCH | |||||||
| 1500 HOVER ST | LONGMONT | CO | 80501 | 840578219 | 501C3 | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 285 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | THE GRANTS GIVEN TO ORGANIZATIONS AND INDIVIDUALS IN 2023 WAS FOR BLUEPRINT COVID19 HUNGER RESPONSE GRANTS, TO PROVIDE FOOD BANKS AND FOOD PANTRIES RESOURCES TO PROVIDE HUNGER RELIEF THROUGHOUT COLORADO. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| SARAH LAMPE | ||||
| PRESIDENT/EXEC DIR | $157,712 | $10,815 | $10,837 | $179,364 |
| JOEL MCCLURG | ||||
| ED INTEGRATION CBEH | $154,303 | $822 | $10,516 | $165,641 |
| MARIA DOLORES RAMIREZ | ||||
| ED OF VISION CBEH | $154,333 | $10,225 | $9,481 | $174,039 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS PREPARED BY AUDITORS AND REVIEWED BY THE FOLLOWING OFFICERS: TREASURER AND CHAIR. THE PRESIDENT AND EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE ALSO ASSIST AND REVIEW THE PREPARATION OF THE 990. THE FINAL 990 IS GIVEN TO ENTIRE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL GOVERNING AND FINANCIAL DOCUMENTS ARE REVIEWED ON AN ANNUAL BASIS BY THE EXECUTIVE COMMITTEE, THE PRESIDENT AND EXECUTIVE DIRECTOR, AND THE DIRECTOR OF FINANCE. ANY NEEDED CHANGES ARE BROUGHT TO FULL BOARD OF DIRECTORS AT THE ANNUAL MEETING IN FEBRUARY. ANY CHANGES ARE REFLECTED IN BOTH THE DOCUMENTS AND MINUTES FROM THIS MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION DETERMINES THE SALARY FOR THE PRESIDENT BY CONSULTING THE COLORADO NONPROFIT SALARY SURVEY. THE BOARD CHAIR REVIEWS AND APPROVES THE SALARY FOR THE PRESIDENT ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION DETERMINES THE COMPENSATION PACKAGE FOR OFFICERS AND OTHER EMPLOYEES BY CONSULTING THE COLORADO NONPROFIT SALARY SURVEY. THE BOARD APPROVES ALL COMPENSATION AS PART OF THE ANNUAL BUDGET. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS, INCLUDING GOVERNING BYLAWS, 990S AND FINANCIAL POLICIES ARE AVAILABLE UPON REQUEST FROM EITHER THE BOARD CHAIR OR THE PRESIDENT AND EXECUTIVE DIRECTOR. ALL FINANCIAL AUDITS, BUDGETS AND ANNUAL REPORTS ARE MADE AVAILABLE AT ALL TIMES ON THE ORGANIZATION WEBSITE, WWW.TRAILHEAD.INSTITUTE. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES 6,159,874 53,277 0 |
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