Civic Intelligence

Carson J Spencer Foundation

EIN 20-2545226 • 501(c)3 • Denver, CO

Profile

The carson j spencer foundation is a colorado nonprofit, established in 2005. We lead innovation in suicide prevention. Our vision: we envision a world where leaders and communities are committed to sustaining a passion for living. Our mission: we elevate the conversation to make suicide prevention a health and safety priority. We sustain a passion for living by: --delivering innovative and effective suicide prevention programs for working-aged people --coaching young leaders to develop social enterprises for mental health promotion and suicide prevention --supporting people bereaved by suicide

1385 S Colorado Blvd Suite A-316Denver, CO 80222

carsonjspencer.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$79,045

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $322,845 (-100%) from 2015

Liabilities

Down

$0

Down $93,374 (-100%) from 2015

Net Assets

Down

$0

Down $229,471 (-100%) from 2015

Operations
Liabilities / Revenue35th percentileNet Margin12th percentile

Revenue

Up

$508,302

Up $310,619 (+157%) from 2015

Expenses

Up

$649,609

Up $138,561 (+27%) from 2015

Net Income

Up

-$141,307

Up $172,058 (+55%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $375,897Liabilities 2011: $25,893Net Assets 2011: $350,0042011Assets 2012: $452,868Liabilities 2012: $30,817Net Assets 2012: $422,0512012Assets 2013: $245,075Liabilities 2013: $34,238Net Assets 2013: $210,8372013Assets 2014: $571,928Liabilities 2014: $29,092Net Assets 2014: $542,8362014Assets 2015: $322,845Liabilities 2015: $93,374Net Assets 2015: $229,4712015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $214,9722011Expenses 2012: $566,3312012Revenue 2013: $379,134Expenses 2013: $590,348Net Income 2013: -$211,2142013Revenue 2014: $1,006,040Expenses 2014: $674,041Net Income 2014: $331,9992014Revenue 2015: $197,683Expenses 2015: $511,048Net Income 2015: -$313,3652015Revenue 2017: $508,302Expenses 2017: $649,609Net Income 2017: -$141,3072017

Highlighted filing

2017

Revenue$508,302
Expenses$649,609
Net Income-$141,307
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$508,302
Expenses
$649,609
Net income
-$141,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.51$0.65$0.14
2015Summary only. Only limited summary data is available for this year.$0.32$0.09$0.23$0.20$0.51$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$1.01$0.67$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.21$0.38$0.59$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.42$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.03$0.35$0.21
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 8, 2015
Return Version
2014v5.0
Gross Receipts
$1,048,122
Mission and Program Overview

Mission

We elevate the conversation to make suicide prevention a health and safety priority. We sustain a passion for living by delivering innovative and effective suicide prevention programs for working-aged people and coaching young leaders to develop social enterprises for mental health promotion and suicide prevention.--supporting people bereaved by suicide

The carson j spencer foundation is a colorado nonprofit, established in 2005. We lead innovation in suicide prevention. Our vision: we envision a world where leaders and communities are committed to sustaining a passion for living. Our mission: we elevate the conversation to make suicide prevention a health and safety priority. We sustain a passion for living by: --delivering innovative and effective suicide prevention programs for working-aged people --coaching young leaders to develop social enterprises for mental health promotion and suicide prevention --supporting people bereaved by suicide

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,214$344,927▲ $236,713
Accounts Receivable$86,786$181,481▲ $94,695
Land, Buildings, and Equipment, Net$47,096$43,406▼ $3,690
Prepaid Expenses and Deferred Charges$2,979$2,114▼ $865
Total Assets$245,075$571,928▲ $326,853
Liabilities
Accounts Payable and Accrued Expenses$34,238$21,550▼ $12,688
Deferred Revenue-$7,542-
Total Liabilities$34,238$29,092▼ $5,146
Net Assets / Fund Balance
Temporarily Rstr Net Assets$53,173$352,466▲ $299,293
Unrestricted Net Assets$157,664$190,370▲ $32,706
Total Net Assets Fund Balance$210,837$542,836▲ $331,999
Total Liabilities and Net Assets / Fund Balance$245,075$571,928▲ $326,853

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,406$9,471$52,877
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sally Spencer-thomasCEOFT$72,404$72,404

Board Members and Trustees

NameTitle
Deborah BrackneyPresident
Dafna MichaelsonDirector
Matt MasonDirector
Phoenix JacksonDirector
Christy BelzPast Co-pres
Diane SandersPast Preside
Lee MulberrySecretary
Mike FahndrichTreasurer
Rob SpanglerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$912,601
Program Service Revenue
$83,834
Investment Income
$368
Other Revenue
$9,237
All Other Contributions
$855,997
Change in Net Assets
$331,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,154
Other Expenses$268,887
Total Fundraising Expense$44,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,875$35,610$16,435$273,920
Current Officers, Directors, Trustees, and Key Employees$58,647$9,413$4,344$72,404
Travel$26,765$6,154$548$33,467
Payroll Taxes$26,918$4,320$1,994$33,232
Other Employee Benefits$20,734$3,328$1,536$25,598
Occupancy$19,338$3,104$1,432$23,874
Fees for Services Other$8,153$5,273$6,049$19,475
Advertising$5,647$7,103$3,123$15,873
Fees for Services Accounting$730$10,931-$11,661
Other Expenses$10,000$6,205$841$10,000
Office Expenses$2,813$2,927$3,966$9,706
Information Technology$1,365$5,846$1,884$9,095
Depreciation Depletion$3,702$1,058$528$5,288
Insurance-$3,494-$3,494
Conferences and Meetings$1,855$391-$2,246
All Other Expenses$832--$832
Interest-$738-$738
Total Functional Expenses$521,888$107,913$44,240$674,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,319
Fundraising Direct Expenses$42,082
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$107,923$51,319$16,332$34,987
Total Events$107,923$51,319$42,082$9,237
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the finance committee and the board of directors before signing.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the compensation package for the executive director annually and takes into account industry norms when determining compensation.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available on guidestar.com. Governing documents are available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Carson J Spencer Foundation
EIN
20-2545226
Phone
3038378466
Address
1385 S COLORADO BLVD SUITE A-316, DENVER, CO 80222

Signing Officer

Name
Mike Guthrie
Title
Deputy Director
Phone
3038378466
Signed
2015-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Spencer-thomas
Formed
2005
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
47

Preparer

Firm
Bauerle and Company Pc
Address
7887 E BELLEVIEW AVE STE 700, DENVER, CO 80111-6021
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The carson j spencer foundation is a colorado nonprofit, established in 2005. We lead innovation in suicide prevention. Our vision: we envision a world where leaders and communities are committed to sustaining a passion for living. Our mission: we elevate the conversation to make suicide prevention a health and safety priority. We sustain a passion for living by: --delivering innovative and effective suicide prevention programs for working-aged people --coaching young leaders to develop social enterprises for mental health promotion and suicide prevention --supporting people bereaved by suicide”

Form 990, Page 2, Part III, Line 4A

“Them to appropriate care, and provide safe and compassionate postvention support. About man therapy: a digital mental health program for men (www.mantherapy.org) in partnership with cactus and colorado's office of suicide prevention, the man therapy program uses humor and media to connect men and their families to facts, resources, and help in grappling with ongoing negative emotions. Men complete an "18-point head inspection" to assess levels of anger, depression, substance abuse and anxiety and are then linked to an action plan for recovery.”

Raw XML AppendixShowing 400 of 482 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034238
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021550
IRS990/AccountsReceivableGrp/BOYAmt086786
IRS990/AccountsReceivableGrp/EOYAmt0181481
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CARSON J SPENCER FOUNDATION IS A COLORADO NONPROFIT, ESTABLISHED IN 2005. WE LEAD INNOVATION IN SUICIDE PREVENTION. OUR VISION: WE ENVISION A WORLD WHERE LEADERS AND COMMUNITIES ARE COMMITTED TO SUSTAINING A PASSION FOR LIVING. OUR MISSION: WE ELEVATE THE CONVERSATION TO MAKE SUICIDE PREVENTION A HEALTH AND SAFETY PRIORITY. WE SUSTAIN A PASSION FOR LIVING BY: --DELIVERING INNOVATIVE AND EFFECTIVE SUICIDE PREVENTION PROGRAMS FOR WORKING-AGED PEOPLE --COACHING YOUNG LEADERS TO DEVELOP SOCIAL ENTERPRISES FOR MENTAL HEALTH PROMOTION AND SUICIDE PREVENTION --SUPPORTING PEOPLE BEREAVED BY SUICIDE
IRS990/AdvertisingGrp/FundraisingAmt03123
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07103
IRS990/AdvertisingGrp/ProgramServicesAmt05647
IRS990/AdvertisingGrp/TotalAmt015873
IRS990/AllOtherContributionsAmt0855997
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0832
IRS990/AllOtherExpensesGrp/TotalAmt0832
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03038378466
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01385 S COLORADO BLVD SUITE A-316
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080222
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0108214
IRS990/CashNonInterestBearingGrp/EOYAmt0344927
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04344
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09413
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058647
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072404
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0391
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01855
IRS990/ConferencesMeetingsGrp/TotalAmt02246
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt056604
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0912601
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0368
IRS990/CYOtherExpensesAmt0268887
IRS990/CYOtherRevenueAmt09237
IRS990/CYProgramServiceRevenueAmt083834
IRS990/CYRevenuesLessExpensesAmt0331999
IRS990/CYSalariesCompEmpBnftPaidAmt0405154
IRS990/CYTotalExpensesAmt0674041
IRS990/CYTotalFundraisingExpenseAmt044240
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01006040
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt07542
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0528
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01058
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03702
IRS990/DepreciationDepletionGrp/TotalAmt05288
IRS990/Desc0WORKING MINDS: SUICIDE PREVENTION IN THE WORKPLACE (WWW.WORKINGMINDS.ORG) WORKING MINDS IS A COMPREHENSIVE AND SUSTAINED APPROACH TO SUICIDE PREVENTION IN THE WORKPLACE. COLLABORATIVELY, WE WORK WITH INDUSTRIES AND COMPANIES TO BUILD STRATEGY, ENHANCE COMMUNICATION AND EDUCATION, ENGAGE LEADERSHIP, IMPROVE POLICY AND CREATE SKILL-BUILDING TRAINING TO PREVENT SUICIDE. OUR GOALS ARE TO HELP AGENCIES BUILD PROTECTIVE FACTORS, TO INTERVENE EFFECTIVELY WHEN SOMEONE IS AT RISK AND TO RESPOND EFFECTIVELY IN THE AFTERMATH OF A SUICIDE CRISIS. OUR WORKING MINDS TOOLKIT IS ON THE NATIONAL BEST PRACTICE REGISTRY FOR SUICIDE PREVENTION AND IS DESIGNED TO HELP MANAGERS AND SUPERVISORS IDENTIFY EMPLOYEES AT RISK FOR SUICIDE, REFER THEM TO APPROPRIATE CARE, AND PROVIDE SAFE AND COMPASSIONATE POSTVENTION SUPPORT. ABOUT MAN THERAPY: A DIGITAL MENTAL HEALTH PROGRAM FOR MEN (WWW.MANTHERAPY.ORG) IN PARTNERSHIP WITH CACTUS AND COLORADO'S OFFICE OF SUICIDE PREVENTION, THE MAN THERAPY PROGRAM USES HUMOR AND MEDIA TO CONNECT MEN AND THEIR FAMILIES TO FACTS, RESOURCES, AND HELP IN GRAPPLING WITH ONGOING NEGATIVE EMOTIONS. MEN COMPLETE AN "18-POINT HEAD INSPECTION" TO ASSESS LEVELS OF ANGER, DEPRESSION, SUBSTANCE ABUSE AND ANXIETY AND ARE THEN LINKED TO AN ACTION PLAN FOR RECOVERY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0195708
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010931
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0730
IRS990/FeesForServicesAccountingGrp/TotalAmt011661
IRS990/FeesForServicesOtherGrp/FundraisingAmt06049
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05273
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08153
IRS990/FeesForServicesOtherGrp/TotalAmt019475
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORAH BRACKNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROB SPANGLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE FAHNDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm3LEE MULBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTY BELZ
IRS990/Form990PartVIISectionAGrp/PersonNm6PHOENIX JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT MASON
IRS990/Form990PartVIISectionAGrp/PersonNm8DAFNA MICHAELSON
IRS990/Form990PartVIISectionAGrp/PersonNm9SALLY SPENCER-THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt972404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CO-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt056604
IRS990/FundraisingDirectExpensesAmt042082
IRS990/FundraisingGrossIncomeAmt051319
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01048122
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01884
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05846
IRS990/InformationTechnologyGrp/ProgramServicesAmt01365
IRS990/InformationTechnologyGrp/TotalAmt09095
IRS990/InsuranceGrp/ManagementAndGeneralAmt03494
IRS990/InsuranceGrp/TotalAmt03494
IRS990/InterestGrp/ManagementAndGeneralAmt0738
IRS990/InterestGrp/TotalAmt0738
IRS990/InvestmentIncomeGrp/ExclusionAmt0368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0368
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043406
IRS990/LandBldgEquipCostOrOtherBssAmt052877
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CARSON J SPENCER FOUNDATION IS A COLORADO NONPROFIT, ESTABLISHED IN 2005. WE LEAD INNOVATION IN SUICIDE PREVENTION. OUR VISION: WE ENVISION A WORLD WHERE LEADERS AND COMMUNITIES ARE COMMITTED TO SUSTAINING A PASSION FOR LIVING. OUR MISSION: WE ELEVATE THE CONVERSATION TO MAKE SUICIDE PREVENTION A HEALTH AND SAFETY PRIORITY. WE SUSTAIN A PASSION FOR LIVING BY: --DELIVERING INNOVATIVE AND EFFECTIVE SUICIDE PREVENTION PROGRAMS FOR WORKING-AGED PEOPLE --COACHING YOUNG LEADERS TO DEVELOP SOCIAL ENTERPRISES FOR MENTAL HEALTH PROMOTION AND SUICIDE PREVENTION --SUPPORTING PEOPLE BEREAVED BY SUICIDE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0210837
IRS990/NetAssetsOrFundBalancesEOYAmt0542836
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09237
IRS990/NoncashContributionsAmt01148
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01432
IRS990/OccupancyGrp/ManagementAndGeneralAmt03104
IRS990/OccupancyGrp/ProgramServicesAmt019338
IRS990/OccupancyGrp/TotalAmt023874
IRS990/OfficeExpensesGrp/FundraisingAmt03966
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02927
IRS990/OfficeExpensesGrp/ProgramServicesAmt02813
IRS990/OfficeExpensesGrp/TotalAmt09706
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01536
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03328
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025598
IRS990/OtherExpensesGrp/Desc0PROGRAM DIRECT COSTS
IRS990/OtherExpensesGrp/Desc1PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt01560
IRS990/OtherExpensesGrp/FundraisingAmt1841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16205
IRS990/OtherExpensesGrp/ProgramServicesAmt094711
IRS990/OtherExpensesGrp/ProgramServicesAmt113892
IRS990/OtherExpensesGrp/ProgramServicesAmt23911
IRS990/OtherExpensesGrp/ProgramServicesAmt310000
IRS990/OtherExpensesGrp/TotalAmt094711
IRS990/OtherExpensesGrp/TotalAmt117470
IRS990/OtherExpensesGrp/TotalAmt210957
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221875
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273920
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01994
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04320
IRS990/PayrollTaxesGrp/ProgramServicesAmt026918
IRS990/PayrollTaxesGrp/TotalAmt033232
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02979
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02114
IRS990/PrincipalOfficerNm0SALLY SPENCER-THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES/HONORARIUMS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21354
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FIRE WITHIN: YOUTH ENTREPRENEURS PREVENTING SUICIDE WE CULTIVATE YOUTH COMMUNITY LEADERS THROUGH BUSINESS COMPETITION AND CHALLENGE TEENAGERS TO DEVELOP INNOVATIVE ENTREPRENEURIAL STRATEGIES TO ADDRESS THE ROOT CAUSES OF SUICIDAL THOUGHTS. AFTER BEING IN THIS PROGRAM FOR A YEAR, YOUTH ENTREPRENEURS DEVELOP MARKET-BASED STRATEGIES TO PREVENT SUICIDE IN THEIR COMMUNITIES. THEY LEARN TO THINK INNOVATIVELY AND ENTREPRENEURIALLY IN ORDER TO SOLVE SOCIAL ISSUES; GAIN THE MENTAL RESILIENCY TO COPE POSITIVELY WITH CHALLENGE, STRESS AND ADVERSITY; AND EMBRACE THEIR ROLES AS FUTURE LEADERS. EACH YEAR WE ARE IN 35-50 SCHOOLS IN COLORADO AND WE ARE EXPANDING NATIONALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0268251
IRS990/ProgSrvcAccomActy3Grp/Desc0ABOUT ICARE: RESPONDING TO THE AFTERMATH OF SUICIDE CRISES WE SUPPORT INDIVIDUALS, FAMILIES, SCHOOLS, WORKPLACES, AND FAITH COMMUNITIES IN THE AFTERMATH OF A SUICIDE BY OFFERING THEM GUIDANCE AND RESOURCES. OUR ICARE PACKAGES PROVIDE PEOPLE WHO HAVE LOST A LOVED ONE TO SUICIDE WITH "GIFTS OF COMPASSION" FILLED WITH AGE-APPROPRIATE GRIEF SUPPORT TOOLS, COMMUNITY REFERRALS AND EDUCATIONAL MATERIAL TO HELP THEM HEAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057929
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01354
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0323907
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0577
IRS990/PYOtherExpensesAmt0277024
IRS990/PYProgramServiceRevenueAmt054650
IRS990/PYRevenuesLessExpensesAmt0-211214
IRS990/PYSalariesCompEmpBnftPaidAmt0313324
IRS990/PYTotalExpensesAmt0590348
IRS990/PYTotalRevenueAmt0379134
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0331999
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt018050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0912601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0323907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0568970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0462147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02315584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05794
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0461075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014447
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.98300
IRS990ScheduleA/PublicSupportTotal509Amt02758609
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt018050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01047754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0420134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0662223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0530786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115762
IRS990ScheduleA/Total509Grp/TotalAmt02776659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01048122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0420711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0662949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0537768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02791106
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt043406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052877
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043406
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt056604
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt056604
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042082
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03535
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051319
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09237
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016332
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016332
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022215
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022215
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CARSON J SPENCER FOUNDATION IS A COLORADO NONPROFIT, ESTABLISHED IN 2005. WE LEAD INNOVATION IN SUICIDE PREVENTION. OUR VISION: WE ENVISION A WORLD WHERE LEADERS AND COMMUNITIES ARE COMMITTED TO SUSTAINING A PASSION FOR LIVING. OUR MISSION: WE ELEVATE THE CONVERSATION TO MAKE SUICIDE PREVENTION A HEALTH AND SAFETY PRIORITY. WE SUSTAIN A PASSION FOR LIVING BY: --DELIVERING INNOVATIVE AND EFFECTIVE SUICIDE PREVENTION PROGRAMS FOR WORKING-AGED PEOPLE --COACHING YOUNG LEADERS TO DEVELOP SOCIAL ENTERPRISES FOR MENTAL HEALTH PROMOTION AND SUICIDE PREVENTION --SUPPORTING PEOPLE BEREAVED BY SUICIDE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEM TO APPROPRIATE CARE, AND PROVIDE SAFE AND COMPASSIONATE POSTVENTION SUPPORT. ABOUT MAN THERAPY: A DIGITAL MENTAL HEALTH PROGRAM FOR MEN (WWW.MANTHERAPY.ORG) IN PARTNERSHIP WITH CACTUS AND COLORADO'S OFFICE OF SUICIDE PREVENTION, THE MAN THERAPY PROGRAM USES HUMOR AND MEDIA TO CONNECT MEN AND THEIR FAMILIES TO FACTS, RESOURCES, AND HELP IN GRAPPLING WITH ONGOING NEGATIVE EMOTIONS. MEN COMPLETE AN "18-POINT HEAD INSPECTION" TO ASSESS LEVELS OF ANGER, DEPRESSION, SUBSTANCE ABUSE AND ANXIETY AND ARE THEN LINKED TO AN ACTION PLAN FOR RECOVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR ANNUALLY AND TAKES INTO ACCOUNT INDUSTRY NORMS WHEN DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE ON GUIDESTAR.COM. GOVERNING DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits