CARING FOR COLORADO CENTENNIAL FUND: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CARING FOR COLORADO CENTENNIAL FUND (EIN 83-2742375)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-02-04
IRS object ID
202510359349300121
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-02-04T12:48:15-05:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN841255164PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KUNDINGER CORDER & MONTOYA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1475 LINCOLN STREET SUITE 200AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN832742375EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARING FOR COLORADO CENTENNIAL FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCARIBusinessNameControlTxt
Phone7205240770PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11635 W 13TH AVE 303AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA REINERPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone7205240770PhoneNum
Signature2025-02-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARIA MONTOYAPreparerPersonNm
PTINP01363907PTIN
Phone3035345953PhoneNum
Preparation2025-02-04PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLINDA REINERPrincipalOfficerNm
Gross Receipts$3,721,384GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCARINGFORCOLORADO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionDEVELOP, IMPLEMENT AND SCALE COMMUNITY SOLUTIONS FOR ADVANCING HEALTH, WELL-BEING AND OPPORTUNITY.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$284,899PYContributionsGrantsAmt
CY Contributions Grants$3,215,155CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$424,496PYInvestmentIncomeAmt
CY Investment Income$506,229CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$709,395PYTotalRevenueAmt
CY Total Revenue$3,721,384CYTotalRevenueAmt
PY Grants And Similar Paid$4,389,677PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,360,724CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$562,593PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$436,022CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$43,996CYTotalFundraisingExpenseAmt
PY Other Expenses$740,065PYOtherExpensesAmt
CY Other Expenses$867,099CYOtherExpensesAmt
PY Total Expenses$5,692,335PYTotalExpensesAmt
CY Total Expenses$4,663,845CYTotalExpensesAmt
PY Revenues Less Expenses-$4,982,940PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$942,461CYRevenuesLessExpensesAmt
Total Assets BOY$30,490,752TotalAssetsBOYAmt
Total Assets EOY$32,331,673TotalAssetsEOYAmt
Total Liabilities BOY$1,728,632TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,055,763TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$28,762,120NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$31,275,910NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO DEVELOP, IMPLEMENT AND SCALE COMMUNITY SOLUTIONS FOR ADVANCING HEALTH, WELL-BEING AND OPPORTUNITY IN COLORADO.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,607,447ExpenseAmt
Grant$1,257,661GrantAmt
DescREPROCOLLAB SUPPORTS COMMUNITY-BASED EFFORTS WORKING TO ENSURE ALL PEOPLE HAVE ACCESS TO THE INFORMATION AND SERVICES THEY NEED AND THE RIGHT TO MAKE DECISIONS ABOUT THEIR REPRODUCTIVE AND SEXUAL HEALTH. CHOOSE WHEN, A SUB PROGRAM OF REPROCOLLAB, PROVIDES GRANT FUNDING TO COMMUNITY-BASED SAFETY NET CLINICS TO STOCK AND OFFER A FULL RANGE OF CONTRACEPTIVE OPTIONS. THIS GRANT FUNDING FOCUSES ON SAFETY NET CLINICS IN AREAS WITH LIMITED ACCESS TO CONTRACEPTION AND THOSE SERVING LARGE NUMBERS OF UNINSURED AND UNDERINSURED INDIVIDUALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,286,528ExpenseAmt
Grant$1,253,242GrantAmt
DescTHE PROJECT CONSISTS OF DEVELOPING AND IMPLEMENTING A GRANT PROGRAM THAT PROVIDES PROGRAMMATIC INFRASTRUCTURE GRANTS TO SMALL, COMMUNITY-BASED NONPROFIT, CHARITABLE OR SOCIAL WELFARE ORGANIZATIONS THAT HAVE EXPERIENCED NEGATIVE ECONOMIC IMPACTS CAUSED BY COVID-19.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,221,052ExpenseAmt
Grant$822,250GrantAmt
DescTHE SPERRY S. AND ELLA GRABER PACKARD FUND FOR PUEBLO WORKS TO ENSURE THAT PUEBLO COUNTY IS A HEALTHY AND THRIVING COMMUNITY WHERE ALL YOUNG PEOPLE AND THEIR FAMILIES HAVE PATHWAYS TO SUCCESS BY FUNDING EFFORTS THAT CREATE EQUITABLE OPPORTUNITIES AND IMPROVE THE QUALITY OF LIFE IN PUEBLO COUNTY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$418,471ExpenseAmt
Grant$27,571GrantAmt
DescYOUTH CONNECTIONS SUPPORTS PUBLIC MIDDLE AND HIGH SCHOOLS IN FOSTERING A CULTURE AND CLIMATE THAT MEETS STUDENTS SOCIAL, EMOTIONAL AND ACADEMIC NEEDS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$418,471TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$27,571TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$4,533,498TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHEIDI VAN LAWPersonNm
Phone7205240770PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11635 W 13TH AVE 303AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80204ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LINDA REINER
PRESIDENT &16.0024.00Yes (X)$135,292$202,938$51,842
HEIDI VAN LAW
CFO/EXECUTIV4.0036.00Yes (X)$19,700$177,296$52,285
MELANIE BRAVO
VP OF PHILAN4.0036.00$16,264$146,379$22,872Yes (X)
MEGAN WILSON
VP OF OPERAT1.0039.00Yes (X)$3,060$149,963$8,859
JUANA ROSA CAVERO
DIR OF REPRO40.000.00$116,908$0$29,669Yes (X)
OZZIE GRENARDO
CHAIR1.000.00Yes (X)$0$0$0Yes (X)
DAVID HENNINGER
DIRECTOR1.000.00$0$0$0Yes (X)
KAREN LOYD
DIRECTOR1.000.00$0$0$0Yes (X)
VELIA RINCON
DIRECTOR1.000.00$0$0$0Yes (X)
PHYLLIS SANCHEZ
SECRETARY1.001.00Yes (X)$0$0$0Yes (X)
RYAN SELLS
TREASURER1.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$291,224TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$676,576TotReportableCompRltdOrgAmt
Total Other Compensation$165,527TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$1,278,331GovernmentGrantsAmt
All Other Contributions$1,936,824AllOtherContributionsAmt
Total Contributions$3,215,155TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$269,738TotalRevenueColumnAmt
Exclusion$269,738ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$236,491SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$236,491SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$236,491TotalRevenueColumnAmt
Exclusion$236,491ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,721,384TotalRevenueColumnAmt
Exclusion$506,229ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,360,724TotalAmt
Program Services$3,360,724ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$77,104TotalAmt
Program Services$46,466ProgramServicesAmt
Fundraising$30,638FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$348,148TotalAmt
Program Services$338,747ProgramServicesAmt
Fundraising$9,401FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,060TotalAmt
Program Services$1,905ProgramServicesAmt
Fundraising$155FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,123TotalAmt
Program Services$5,771ProgramServicesAmt
Fundraising$352FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,587TotalAmt
Program Services$2,587ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,560TotalAmt
Program Services$756ProgramServicesAmt
Management And General$6,804ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Management And General$15,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,189TotalAmt
Program Services$22,189ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,359TotalAmt
Program Services$10,997ProgramServicesAmt
Management And General$17,244ManagementAndGeneralAmt
Fundraising$118FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$30,424TotalAmt
Program Services$2,854ProgramServicesAmt
Management And General$26,721ManagementAndGeneralAmt
Fundraising$849FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,150TotalAmt
Fundraising$2,150FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,732TotalAmt
Program Services$11,271ProgramServicesAmt
Management And General$10,128ManagementAndGeneralAmt
Fundraising$333FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,119TotalAmt
Program Services$922ProgramServicesAmt
Management And General$10,197ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$710,461$710,461
OTHER EXPENSES$11,806$11,669$137
COMMUNICATIONS$6,299$6,179$120

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,663,845TotalAmt
Program Services$4,533,498ProgramServicesAmt
Management And General$86,351ManagementAndGeneralAmt
Fundraising$43,996FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$21,956BOYAmt
EOY$36,429EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,387,064BOYAmt
EOY$937,771EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$25,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$150,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,090LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,090LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,899BOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$24,343,039BOYAmt
EOY$27,090,243EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,736,794BOYAmt
EOY$4,092,230EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,490,752BOYAmt
EOY$32,331,673EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$87,576BOYAmt
EOY$5,236EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,531,927BOYAmt
EOY$1,050,527EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$109,129BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,728,632BOYAmt
EOY$1,055,763EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,256BOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,753,864BOYAmt
EOY$31,275,910EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,762,120BOYAmt
EOY$31,275,910EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,490,752BOYAmt
EOY$32,331,673EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$942,461ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,456,251NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,592,072CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,367,870CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,499,827CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$284,899CurrentTaxYearMinus1YearAmt
Current Tax Year$3,675,804CurrentTaxYearAmt
Total$23,420,472TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,592,072CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,367,870CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,499,827CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$284,899CurrentTaxYearMinus1YearAmt
Current Tax Year$3,675,804CurrentTaxYearAmt
Total$23,420,472TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$13,279,760SubstantialContributorsTotAmt
Public Support Total170$10,140,712PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$206,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,702CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$289,767CurrentTaxYearMinus1YearAmt
Current Tax Year$269,738CurrentTaxYearAmt
Total$1,007,254TotalAmt
FieldValueIRS element (for citing)
Total Support$24,427,726TotalSupportAmt
Public Support CY1700.41510PublicSupportCY170Pct
Public Support PY1700.35590PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,090OtherCostOrOtherBasisAmt
Depreciation$17,090DepreciationAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTS HELD BY FOUNDATIONDesc
Book Value$27,090,243BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$27,090,243TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE TO/FROM RELATED ENTITYDesc
Book Value$4,092,230BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,092,230TotalBookValueOtherAssetsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (127 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ADVOCATES AGAINST DOMESTIC ASSAULT
PO BOX 696TRINIDADCO81082742285205501C(3$30,000LAS ANIMAS COUNTY PR
ADVOCATES AGAINST DOMESTIC ASSAULT
PO BOX 696TRINIDADCO81082742285205501C(3$30,000LAS ANIMAS COUNTY PR
ARKANSAS VALLEY EXPOSITION AND FAIR
15444 CTY LANE 27ROCKY FORDCO81076840386171501C(3$25,000AVF INFRASTRUCTURE A
ARKANSAS VALLEY EXPOSITION AND FAIR
15444 CTY LANE 27ROCKY FORDCO81076840386171501C(3$25,000AVF INFRASTRUCTURE A
BABY BEAR HUGS
201 S MAIN STREETYUMACO80759841311396501C(3$30,000BABY BEAR HUGS INFRA
BABY BEAR HUGS
201 S MAIN STREETYUMACO80759841311396501C(3$30,000BABY BEAR HUGS INFRA
BOULDER VALLEY HEALTH CENTER
2855 VALMONT ROADBOULDERCO80301840645786501C(3$25,000CHOOSE WHEN SUPPORT
BOYS AND GIRLS CLUBS OF PUEBLO COUN
635 W CORONA AVE SUITE 100PUEBLOCO81004237307508501C(3$8,000EMERGING NEEDS IN PU
BOYS AND GIRLS CLUBS OF PUEBLO COUN
635 W CORONA AVE SUITE 100PUEBLOCO81004237307508501C(3$52,500GENERAL OPERATING SU
BOYS AND GIRLS CLUBS OF PUEBLO COUN
635 W CORONA AVE SUITE 100PUEBLOCO81004237307508501C(3$6,000TEEN MENTAL HEALTH S
CARE AND SHARE FOOD BANK FOR SOUTHE
2605 PREAMBLE POINTCOLORADO SPRINGSCO80915840731930501C(3$20,000FEEDING FAMILIES IN
CASA OF PUEBLO
130 W ABRIENDO AVEPUEBLOCO81004043630442501C(3$47,250INDIVIDUAL PLANS, WE
CATHOLIC CHARITIES OF SOUTHERN COLO
429 WEST 10TH STREETPUEBLOCO81003840471001501C(3$21,000STABILIZING AND STRE
CENTER FOR HEALING TRAUMA AND ATTAC
206 CLAYTON STREETBRUSHCO80723474458911501C(3$7,500CHTA RECOVERY GRANT
CENTER FOR HEALING TRAUMA AND ATTAC
206 CLAYTON STREETBRUSHCO80723474458911501C(3$7,500CHTA RECOVERY GRANT
CITY OF PUEBLO
1 CITY HALL PLACEPUEBLOCO81003846000615GOVERN$7,500BRIDGE FUNDING FOR CPO BOX 1427
CITY OF PUEBLO
1 CITY HALL PLACEPUEBLOCO81003846000615GOVERN$15,000911 & ER OPTIMIZATIOPO BOX 1427
CLAYTON EARLY LEARNING
3801 MARTIN LUTHER KING JR BLVDDENVERCO80205840432238501C(3$40,000LOW BARRIER ACCESS T
COBALT FOUNDATION
PO BOX 22485DENVERCO80222846050191501C(3$50,000THE GROUNDWORK PROJE
COLLEGE ACCESS NAVIGATORS
931 LINCOLN STFORT MORGANCO80701872215706501C(3$37,667BRIDGE TO BRIGHTER F
COLLEGE ACCESS NAVIGATORS
931 LINCOLN STFORT MORGANCO80701872215706501C(3$37,667BRIDGE TO BRIGHTER F
COLORADO CHILDREN'S CAMPAIGN
1700 BROADWAY SUITE 840DENVERCO80290742374672501C(3$50,000CHAMPIONING THE FAMI
COLORADO DEPARTMENT OF PUBLIC HEALT
4300 CHERRY CREEK DRIVE SOUTHDENVERCO80246840644739GOVERN$27,661COMPREHENSIVE HUMAN
COLORADO ORGANIZATION FOR LATINA OP
303 E 17TH AVE SUITE 400DENVERCO80204841569021501C(3$55,000LATINX LEADERS ADVOCPO BOX 40991
COUNTRY LIVING LEARNING CENTER
126 5TH STHUGOCO80821384007798501C(3$10,000CLLC EXPANSION AND TPO BOX 885
COUNTRY LIVING LEARNING CENTER
126 5TH STHUGOCO80821384007798501C(3$10,000CLLC EXPANSION AND TPO BOX 885
DELTA COUNTY HEALTH DEPARTMENT
255 W 6TH STREETDELTACO81416840882458GOVERN$25,000CHOOSE WHEN MAINTAIN
DENVER HEALTH AND HOSPITAL AUTHORIT
777 BANNOCK STREETDENVERCO802044507841343242GOVERN$25,000CHOOSE WHEN: SCHOOL-MC 1952
DREAM CENTERS
11025 VOYAGER PARKWAYCOLORADO SPRINGSCO80921274876080501C(3$25,000CHOOSE WHEN INCREASI
DYNAMIC DIMENSIONS INC
567 18TH STREETBURLINGTONCO80807840689724501C(3$17,500DDI PROJECT MODERNIZPO BOX 145
DYNAMIC DIMENSIONS INC
567 18TH STREETBURLINGTONCO80807840689724501C(3$17,500DDI PROJECT MODERNIZPO BOX 145
EARTH MOUNTAIN EDUCATION FARM
17613 COUNTY ROAD 319WESTONCO81091731725013501C(3$15,000THE GROWING HEALTHY
EARTH MOUNTAIN EDUCATION FARM
17613 COUNTY ROAD 319WESTONCO81091731725013501C(3$15,000THE GROWING HEALTHY
EAST SIDE CHILD CARE CENTER
2717 E 8TH STREETPUEBLOCO81001840709410501C(3$47,250EAST SIDE CHILD CAREPO BOX 11266
EL MOVIMIENTO SIGUE
6 MERRITT CTPUEBLOCO81001852276248501C(3$7,500EMERGING NEEDS IN PU
EL PUEBLO HISTORY MUSEUM
301 N UNION AVEPUEBLOCO81003846000482GOVERN$10,000COMMUNITY IMPACT
ELEPHANT CIRCLE
3548 G ROADPALISADECO81526471648218501C(3$55,000COMMUNITY-LED IMPLEM
EVERY CHILD PEDIATRICS
9197 GRANT STREETTHORNTONCO80229841321485501C(3$25,000CHOOSE WHEN SUPPORTISUITE 100
FAMILY RESOURCE CENTER
120 MAIN STREETSTERLINGCO80751205089275501C(3$13,750BUILDING CAPACITY IN
FAMILY RESOURCE CENTER
120 MAIN STREETSTERLINGCO80751205089275501C(3$37,500BUILDING CAPACITY IN
FAMILY RESOURCE CENTER
120 MAIN STREETSTERLINGCO80751205089275501C(3$37,500BUILDING CAPACITY IN
GOLDEN PLAINS RECREATION CENTER IN
PO BOX 163HOLYOKECO80734841152335501C(3$22,500GOLDEN PLAINS RECREA212 SOUTH INTEROCEAN
GOLDEN PLAINS RECREATION CENTER IN
PO BOX 163HOLYOKECO80734841152335501C(3$22,500GOLDEN PLAINS RECREA212 SOUTH INTEROCEAN
GRUPO FOLKLORICO DEL PUEBLO
120 LAKE AVEPUEBLOCO81004841572976501C(3$10,000MENTORSHIP, COMMUNIT
GUNNISON COUNTY DEPARTMENT OF HEALT
220 N SPRUCE STGUNNISONCO81230846000770GOVERN$10,000CHOOSE WHEN SUPPORTS
HEALTH SOLUTIONS
41 MONTEBELLO RDPUEBLOCO81001840518917501C(3$10,000STAFF TRAINING AND P
HELP FOR ABUSED PARTNERS
PO BOX 1286STERLINGCO80751840915799501C(3$27,500EMPOWER RESILIENCE
HELP FOR ABUSED PARTNERS
PO BOX 1286STERLINGCO80751840915799501C(3$27,500EMPOWER RESILIENCE
INTERFAITH ALLIANCE OF COLORADO
1373 N GRANT STDENVERCO80203841467640501C(3$55,000ENGAGING BLACK FAITH
JEFFERSON COUNTY PUBLIC HEALTH
645 PARFET STREETLAKEWOODCO80215840684717GOVERN$25,000CHOOSE WHEN CONTRACE
JUNIOR ACHIEVEMENT OF SOUTHERN COLO
611 N WEBER ST STE 201COLORADO SPRINGSCO80903846009223501C(3$8,000FINANCIAL LITERACY P
KIDS AT THEIR BEST
801 WEST PLATTE AVENUEFORT MORGANCO80701432091884501C(3$13,750BUILDING A STRONG FUPO BOX 382
KIDS AT THEIR BEST
801 WEST PLATTE AVENUEFORT MORGANCO80701432091884501C(3$37,500BUILDING A STRONG FUPO BOX 382
KIDS AT THEIR BEST
801 WEST PLATTE AVENUEFORT MORGANCO80701432091884501C(3$37,500BUILDING A STRONG FUPO BOX 382
KIT CARSON RURAL DEVELOPMENT
PO BOX 123KIT CARSONCO80825841257947501C(3$20,000CAPACITY EXPANSION -
KIT CARSON RURAL DEVELOPMENT
PO BOX 123KIT CARSONCO80825841257947501C(3$20,000CAPACITY EXPANSION -
LA CLINICA DE PUEBLOTHE PEOPLE'S C
520 S THIRD STREETCARBONDALECO81623471805672501C(3$25,000CHOOSE WHEN SUPPORTSUITE 8
LARIMER COUNTY DEPARTMENT OF HEALTH
1525 BLUE SPRUCE DRIVEFORT COLLINSCO80524GOVERN$25,000CHOOSE WHEN SUPPORTI
LAS ANIMAS HELPING HANDS
PO BOX 576LAS ANIMASCO81054830460302501C(3$12,500LAS ANIMAS HELPING H
LAS ANIMAS HELPING HANDS
PO BOX 576LAS ANIMASCO81054830460302501C(3$12,500LAS ANIMAS HELPING H
LATINO COMMUNITY FOUNDATION OF COLO
2250 S ONEIDA STREET SUITE 102DENVERCO80224830718126501C(3$30,000BUILDING CAPACITY FO
LATINO COMMUNITY FOUNDATION OF COLO
2250 S ONEIDA STREET SUITE 102DENVERCO80224830718126501C(3$30,000BUILDING CAPACITY FO
LITTLE SPROUTS LEARNING CENTER
405 W POWELL STHAXTUNCO80731874201820501C(3$22,500LITTLE SPROUTS LEARN
LITTLE SPROUTS LEARNING CENTER
405 W POWELL STHAXTUNCO80731874201820501C(3$22,500LITTLE SPROUTS LEARN
LOS POBRES CENTER
PO BOX 304AVONDALECO81022311794514501C(3$8,000EMERGING NEEDS IN PU212 E US HWY 50 BR
MARILLAC HEALTH
2333 NORTH 6TH STREETGRAND JUNCTIONCO815012001841085822501C(3$25,000CHOOSE WHEN CONTRACE
MARIPOSA CENTER FOR SAFETY (FORMERL
801 N SANTA FE AVEPUEBLOCO81003840402720501C(3$15,000VAL U STAY EVACUEE S
MARIPOSA CENTER FOR SAFETY (FORMERL
801 N SANTA FE AVEPUEBLOCO81003840402720501C(3$42,000YWCA OF PUEBLO GENER
MORGAN COUNTY FAMILY CENTER
411 MAIN STREETFORT MORGANCO80701841319815501C(3$27,500BRIDGING THE GAP ANDSUITE 100
MORGAN COUNTY FAMILY CENTER
411 MAIN STREETFORT MORGANCO80701841319815501C(3$27,500BRIDGING THE GAP ANDSUITE 100
MOUNTAIN FAMILY HEALTH CENTERS
2802 GRAND AVEGLENWOOD SPRINGSCO81601840742145501C(3$25,000CHOOSE WHEN PROVIDIN
MT SAN RAFAEL HOSPITAL
410 BENDICTA AVENUETRINIDADCO81082840586742501C(3$25,000CHOOSE WHEN EXPANSIO
NEIGHBORWORKS SOUTHERN COLORADO
1241 E ROUTT AVEPUEBLOCO81004840747226501C(3$7,500BRIDGE FUNDING FOR C
NEIGHBORWORKS SOUTHERN COLORADO
1241 E ROUTT AVEPUEBLOCO81004840747226501C(3$15,000FUNDING FOR EDUCATIO
NEW ERA COLORADO FOUNDATION
789 N SHERMAN ST SUITE 460DENVERCO80210261389272501C(3$50,000ORGANIZING YOUNG PEOPO BOX 181153
NORTHEAST COLORADO HEALTH DEPARTMEN
700 COLUMBINE STREETSTERLINGCO80751846002486GOVERN$25,000CHOOSE WHEN INCREASI
NORTHWEST COLORADO HEALTH
940 CENTRAL PARK DRIVE SUITE 101STEAMBOAT SPRINGSCO80487840564998501C(3$52,000CHOOSE WHEN NORTHWES
PLANNED PARENTHOOD OF THE ROCKY MOU
7155 EAST 38TH AVEDENVERCO80207840404253501C(3$50,000ADVANCING REPRODUCTI
POSADA
827 EAST 4TH STREETPUEBLOCO81001742473501501C(3$31,500FAMILY EMERGENCY AND
POSADA
827 EAST 4TH STREETPUEBLOCO81001742473501501C(3$40,000VAL U STAY EVACUEE S
PRAIRIE CULTURAL COMMONS
520 IOWA AVESTRATTONCO80822880804467501C(3$17,500PRAIRIE CULTURAL COM
PRAIRIE CULTURAL COMMONS
520 IOWA AVESTRATTONCO80822880804467501C(3$17,500PRAIRIE CULTURAL COM
PRAIRIE FAMILY CENTER
1040 ROSE AVENUEBURLINGTONCO80807841355666501C(3$31,455STRENGTHENING FAMILI
PRAIRIE FAMILY CENTER
1040 ROSE AVENUEBURLINGTONCO80807841355666501C(3$31,455STRENGTHENING FAMILI
PROJECT ANGEL HEART
4950 WASHINGTON STDENVERCO80216841199481501C(3$7,500BRIDGE FUNDING FOR C
PROJECT ANGEL HEART
4950 WASHINGTON STDENVERCO80216841199481501C(3$15,000HOME DELIVERED, MEDI
PUEBLO ARTS ALLIANCE
107 S GRAND STUDIO MPUEBLOCO81003383780485501C(3$12,500BRIDGE FUNDING FOR C
PUEBLO ARTS ALLIANCE
107 S GRAND STUDIO MPUEBLOCO81003383780485501C(3$25,000GENERAL OPERATIONS F
PUEBLO CHILD ADVOCACY CENTER
301 W 13TH STREETPUEBLOCO81003841071784501C(3$26,250CHILD ABUSE PREVENTI
PUEBLO COMMUNITY HEALTH CENTER
110 EAST ROUTT AVENUEPUEBLOCO81004840921521501C(3$25,000CHOOSE WHEN INCREASE
PUEBLO COOPERATIVE CARE CENTER
326 W 8TH STPUEBLOCO81003840913793501C(3$47,250FOOD SACK & POWER-UP
PUEBLO DEPARTMENT OF PUBLIC HEALTH
101 WEST 9TH STREETPUEBLOCO81003846003013GOVERN$25,000CHOOSE WHEN PUEBLO D
PUEBLO DIVERSIFIED INDUSTRIES
2828 GRANADA BLVDPUEBLOCO81005840575987501C(3$10,500H.O.P.E. - HELPING O
PUEBLO RESCUE MISSION
PO BOX 9167PUEBLOCO81003510172426501C(3$10,000PUEBLO RESCUE MISSIO728 WEST 4TH STREET
PUEBLOWORKS
525 N SANTA FEPUEBLOCO81003841349649GOVERN$6,000BRIDGE FUNDING FOR C
PUEBLOWORKS
525 N SANTA FEPUEBLOCO81003841349649GOVERN$12,000CREATING PATHWAYS TO
RAISE THE FUTURE
1325 S COLORADO BLVD SUITE B700DENVERCO80222840793576501C(3$10,500IMPROVING THE FUTURE
RIVER VALLEY FAMILY HEALTH CENTER
PO BOX 529OLATHECO814250529273757444501C(3$25,000CHOOSE WHEN INCREASI
RMSER
3555 PECOS STDENVERCO80211840826906501C(3$58,750SUPPORT FOR COLLABOR
RURAL COMMUNITIES RESOURCE CENTER
204 S MAIN STREETYUMACO80759840959903501C(3$13,750RCRC DOLA
RURAL COMMUNITIES RESOURCE CENTER
204 S MAIN STREETYUMACO80759840959903501C(3$37,500RCRC DOLA
RURAL COMMUNITIES RESOURCE CENTER
204 S MAIN STREETYUMACO80759840959903501C(3$37,500RCRC DOLA
SARA INC
418 ENSIGN STREETFORT MORGANCO80701205474742501C(3$27,500SARA HOUSE INFRASTRUPO BOX 633
SARA INC
418 ENSIGN STREETFORT MORGANCO80701205474742501C(3$27,500SARA HOUSE INFRASTRUPO BOX 633
SALUD FAMILY HEALTH
203 S ROLLIE AVEFORT LUPTONCO80621840613540501C(3$25,000CHOOSE WHEN EMPOWERI
SENIOR RESOURCE DEVELOPMENT AGENCY
230 N UNION AVEPUEBLOCO81003840593609501C(3$12,500BRIDGE FUNDING FOR C
SENIOR RESOURCE DEVELOPMENT AGENCY
230 N UNION AVEPUEBLOCO81003840593609501C(3$25,000SRDA MIND, BODY ADVE
SHERIDAN HEALTH SERVICES
MS A065 BUILDING 500 STE WG112AURORACO80045846049811501C(3$25,000CHOOSE WHEN: REDUCIN13001 E 17TH PL
SMALL TOWN PROJECT
805 CHESTNUT AVEROCKY FORDCO81067842245807501C(3$37,500SMALL TOWN PROJECT -
SMALL TOWN PROJECT
805 CHESTNUT AVEROCKY FORDCO81067842245807501C(3$37,500SMALL TOWN PROJECT -
SOCO CLUBHOUSE
424 W MAIN STTRINIDADCO81082851456808501C(3$10,000SOCO CLUBHOUSE
SOCO CLUBHOUSE
424 W MAIN STTRINIDADCO81082851456808501C(3$10,000SOCO CLUBHOUSE
SOUL 2 SOUL SISTERS
P O BOX 7632DENVERCO80207811006094501C(3$55,000BLACK CIVIC ENGAGEME
SOUTHERN COLORADO YOUTH DEVELOPMENT
2828 GRANADA BLVDPUEBLOCO81005464970837501C(3$21,000SOUTHERN COLORADO YO
SPARK THE CHANGE COLORADO
3399 HOLLY STDENVERCO80207840782124501C(3$21,000EQUITABLE ACCESS TO
ST VINCENT HOSPITAL
816 W 4TH STLEADVILLECO80461840424585501C(3$24,000CHOOSE WHEN ST. VINC
SUMMIT COMMUNITY CARE CLINIC
360 PEAK ONE DRIVE SUITE 100FRISCOCO80443201139635501C(3$25,000CHOOSE WHEN SUPPORTPO BOX 4337
SUNRISE COMMUNITY HEALTH
2930 11TH AVENUEEVANSCO80620840613289501C(3$25,000CHOOSE WHEN INCREASI
TELLURIDE MEDICAL CENTER FOUNDATION
PO BOX 1229TELLURIDECO81435263556757501C(3$25,000CHOOSE WHEN INCREASI500 WEST PACIFIC AVE
THE ACLU OF COLORADO
303 E 17TH AVEDENVERCO80203237028224501C(3$45,000PROTECT AND ADVANCESUITE 350
THE CORNERSTONE RESOURCE CENTER
111 W PARMENTER STLAMARCO81052850997964501C(3$13,750SUPPORTING FAMILIES
THE CORNERSTONE RESOURCE CENTER
111 W PARMENTER STLAMARCO81052850997964501C(3$27,500SUPPORTING FAMILIES
THE CORNERSTONE RESOURCE CENTER
111 W PARMENTER STLAMARCO81052850997964501C(3$27,500SUPPORTING FAMILIES
UNCOMPAHGRE COMBINED CLINICS
1350 S ASPEN STNORWOODCO81423841071822501C(3$14,000CHOOSE WHEN FRONTIERPO BOX 280
VOCES UNIDAS DE LAS MONTAAS
PO BOX 3157GLENWOOD SPRINGSCO81601850993139501C(3$45,000RURAL LATINA AND LAT214 8TH STREET SUITE 210
ADAMS COUNTY HEALTH DEPARTMENT
4430 S ADAMS COUNTY PKWYBRIGHTONCO81101846000732GOVERN$75,000CO-CREATING SAFE SPA
TEACH FOR AMERICA
107 W B STREETPUEBLOCO81003133541913501C(3$15,000INNOVATIVE, EQUITY-O
FieldValueIRS element (for citing)
Total501c3 Org127Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationCARING FOR COLORADO CENTENNIAL FUND (CCF) REQUIRES PROGRESS REPORTS APPROXIMATELY EVERY SIX MONTHS FROM EVERY GRANTEE. THESE REPORTS ARE BASED UPON THE APPROVED PROJECT PLAN AND BUDGET. THE PROGRAMMATIC PORTION OF THE REPORT ASKS FOR A DESCRIPTION OF PROGRESS ON EACH OF THE GRANT OBJECTIVES. EACH PROGRESS REPORT ALSO REQUIRES AN EXPENDITURE REPORT THAT INCLUDES A LINE-BY-LINE ACCOUNTING OF EXPENSES FROM THE APPROVED BUDGET. A SIGNED STATEMENT FROM THE AGENCY EXECUTIVE DIRECTOR, OR OTHER AGENCY REPRESENTATIVE, VERIFYING THE ACCURACY OF THE INFORMATION IN THE REPORT IS REQUIRED. EACH GRANT IS ASSIGNED A CCF STAFF CONTACT, WHO MONITORS THE REPORTS AND, AS NEEDED,, MAY SCHEDULE PHONE CONSULTATIONS OR SITE VISITS TO VERIFY THE INFORMATION PROVIDED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
LINDA REINER
PRESIDENT & CEO$135,292$202,938$7,108$10,663$13,628$20,443$156,028$234,044
HEIDI VAN LAW
CFO/EXECUTIVE VP$19,700$177,296$1,209$10,885$4,019$36,172$24,928$224,353
MELANIE BRAVO
VP OF PHILANTHROPY$16,264$146,379$494$4,447$1,793$16,138$18,551$166,964
MEGAN WILSON
VP OF OPERATIONS$3,060$149,963$102$5,003$75$3,679$3,237$158,645

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART IIIFormAndLineReferenceDesc
ExplanationSALARIES ARE PAID BY THE CARING FOR COLORADO FOUNDATION, A RELATED ORGANIZATION, WHO ALLOCATES A CERTAIN PERCENTAGE OF EMPLOYEE TIME TO THE CARING FOR COLORADO CENTENNIAL FUND (FUND) FOR TIME SPENT ON FUND BUSINESS. IN ACCORDANCE WITH NONPROFIT ACCOUNTING RULES, THE FUND RECORDS AN IN-KIND DONATION FOR THIS ALLOCATED TIME.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART IIIADDITION INFORMATION THE FUND'S PROGRAMS REQUIRE OFFICE SPACE AND BOOKKEPING SERVICES TO OPERATE. CARING FOR COLORADO FOUNDATION (THE FOUNDATION), A RELATED ENTITY, LEASES THE BUILDING THAT THE FUND USES TO RUN ITS PROGRAMS, AND EMPLOYS THE STAFF THE FUND USES TO MAINTAIN ITS BOOKS. THE FOUNDATION PROVIDES THE OFFICE SPACE AND BOOKKEEPING STAFF AT NO COST TO THE FUND. AS SUCH, THE FUND HAS RECOGNIZED IN-KIND RENT AND SALARIES IN THE 2024 FINANCIAL STATEMENTS TOTALING 460,649 FOR THE FREE USE OF THE OFFICE SPACE AND BOOKING SERVICES. HOWEVER, THIS IN-KIND REVENUE AND EXPENSE IS EXCLUDED ON THE TAX RETURN.
FORM 990, PAGE 2, PART III, LINE 4DYOUTH CONNECTIONS SUPPORTS PUBLIC MIDDLE AND HIGH SCHOOLS IN FOSTERING A CULTURE AND CLIMATE THAT MEETS STUDENTS SOCIAL, EMOTIONAL AND ACADEMIC NEEDS.
FORM 990, PART VLINE 2B: CARING FOR COLORADO FOUNDATION ACTS AS A COMMON PAYMASTER FOR THE CARING FOR COLORADO CENTENNIAL FUND (THE FUND), THUS THE FUND DOES NOT SUBMIT ANY W-2 FORMS; HOWEVER, THE NUMBER OF W-2S SUBMITTED ON BEHALF OF THE FUND IS INCLUDED ON FORM 990, PART V, LINE 2A.
FORM 990, PAGE 6, PART VI, LINE 3THE FUND'S BOOKS ARE MAINTAINED BY THE CARING FOR COLORADO FOUNDATION, A RELATED ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 4ARTICLES OF INCORPORATION WERE AMENDED TO REMOVE OBSOLETE CONTENT AND LANGUAGE CLARIFICATION.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS PRESENTED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CTHE FUND POLICY STIPULATES THAT ONCE A YEAR, THE BOARD OF DIRECTORS COMPLETE AND SIGN THE INTERNAL CONFLICT OF INTEREST FORMS. THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS ON THIS FORM AND AS THEY MAY ARISE DURING THE YEAR. IF CONFLICTS ARISE WITH POTENTIAL GRANTEES, THE BOARD MEMBER WITH THE CONFLICT RECUSES HIM/HERSELF FROM THE GRANT AWARD DELIBERATIONS PROCESS. THE FUND'S BOARD MEMBERS ARE EXPECTED TO MONITOR THIS PROCESS THROUGH OUT THE YEAR.
FORM 990, PAGE 6, PART VI, LINE 19ALL SUCH DOCUMENTS ARE MAINTAINED ON SITE AND MADE AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART XIILINE 2C: THE FUND'S OVERSIGHT PROCESS OF THE FINANCIAL STATEMENT AUDIT AND SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE DURING THE YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CARING FOR COLORADO FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
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CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80204ZIPCd
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EIN841477197EIN
Primary ActivitiesGRANTSPrimaryActivitiesTxt
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Exempt Code Section501C4ExemptCodeSectionTxt
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Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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