Civic Intelligence

Ray of Hope Cancer Foundation

EIN 27-0029283 • 501(c)3 • Denver, CO

Profile

The foundation responds to the urgent needs of coloradans with cancer by providing financial assistance with dignity and humanity.

1385 S Colorado Blvd Bldg A 108Denver, CO 80222

www.rayofhopecolorado.org

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$132,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-7.8%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-8.0%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,439,440

Down $207,207 (-7.8%) from 2023

Liabilities

Up

$54,207

Up $2,864 (+5.6%) from 2023

Net Assets

Down

$2,385,233

Down $210,071 (-8.1%) from 2023

Revenue

Down

$923,124

Down $79,775 (-8.0%) from 2023

Expenses

Up

$1,213,019

Up $21,483 (+1.8%) from 2023

Net Income

Down

-$289,895

Down $101,258 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $2,749,193Liabilities 2014: $5,988Net Assets 2014: $2,743,2052014Assets 2015: $2,562,197Liabilities 2015: $7,302Net Assets 2015: $2,554,8952015Assets 2016: $2,613,929Liabilities 2016: $5,599Net Assets 2016: $2,608,3302016Assets 2017: $2,784,597Liabilities 2017: $3,960Net Assets 2017: $2,780,6372017Assets 2018: $2,654,319Liabilities 2018: $21,729Net Assets 2018: $2,632,5902018Assets 2019: $2,796,163Liabilities 2019: $20,040Net Assets 2019: $2,776,1232019Assets 2020: $2,890,394Liabilities 2020: $1,275Net Assets 2020: $2,889,1192020Assets 2021: $3,129,583Liabilities 2021: $1,482Net Assets 2021: $3,128,1012021Assets 2022: $2,749,439Liabilities 2022: $67,656Net Assets 2022: $2,681,7832022Assets 2023: $2,646,647Liabilities 2023: $51,343Net Assets 2023: $2,595,3042023Assets 2024: $2,439,440Liabilities 2024: $54,207Net Assets 2024: $2,385,2332024

Highlighted filing

2024

Assets$2,439,440
Liabilities$54,207
Net Assets$2,385,233

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $502,450Expenses 2014: $529,696Net Income 2014: -$27,2462014Revenue 2015: $523,973Expenses 2015: $492,929Net Income 2015: $31,0442015Revenue 2016: $446,991Expenses 2016: $535,112Net Income 2016: -$88,1212016Revenue 2017: $596,453Expenses 2017: $601,732Net Income 2017: -$5,2792017Revenue 2018: $806,578Expenses 2018: $765,540Net Income 2018: $41,0382018Revenue 2019: $624,529Expenses 2019: $823,486Net Income 2019: -$198,9572019Revenue 2020: $1,158,224Expenses 2020: $1,041,056Net Income 2020: $117,1682020Revenue 2021: $1,174,867Expenses 2021: $1,037,712Net Income 2021: $137,1552021Revenue 2022: $922,517Expenses 2022: $1,050,860Net Income 2022: -$128,3432022Revenue 2023: $1,002,899Expenses 2023: $1,191,536Net Income 2023: -$188,6372023Revenue 2024: $923,124Expenses 2024: $1,213,019Net Income 2024: -$289,8952024

Highlighted filing

2024

Revenue$923,124
Expenses$1,213,019
Net Income-$289,895

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.0
Gross Receipts
$1,054,340
Mission and Program Overview

Mission

The foundation responds to the urgent needs of coloradans with cancer by providing financial assistance with dignity and humanity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,538,169$2,267,784▼ $270,385
Cash and Non-Interest-Bearing Accounts$28,196$138,184▲ $109,988
Pledges and Grants Receivable$36,713--
Prepaid Expenses and Deferred Charges$2,479$9,852▲ $7,373
Accounts Receivable$1,318$464▼ $854
Total Assets$2,646,647$2,439,440▼ $207,207
Other Assets Total$39,772$23,156▼ $16,616
Liabilities
Accounts Payable and Accrued Expenses$10,749$30,274▲ $19,525
Other Liabilities$40,594$23,933▼ $16,661
Total Liabilities$51,343$54,207▲ $2,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,058,599$1,800,343▼ $258,256
Net Assets With Donor Restrictions$536,705$584,890▲ $48,185
Total Net Assets Fund Balance$2,595,304$2,385,233▼ $210,071
Total Liabilities and Net Assets / Fund Balance$2,646,647$2,439,440▼ $207,207

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$23,000$23,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$512,007-▲ $72,883-$584,890
2023$477,716-▲ $34,291-$512,007
2022$511,933-▼ $34,217-$477,716
2021$444,398-▲ $675,335-$511,933
2020$418,760-▲ $71,774$46,136$444,398
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Audra FlemingExecutive DiFT$132,500$132,500
Mauro VillasenorDirector ofFT$105,000$105,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$759,356
Program Service Revenue
$0
Investment Income
$112,341
Other Revenue
$51,427
All Other Contributions
$740,226
Change in Net Assets
$-289,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$910,987
Revenue Not Reported on Financial Statements
$12,137
Revenue Not Reported on Form 990
$79,824
Total Revenue per Audited Statements
$990,811
Total Revenue per Form 990
$923,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$712,991
Salaries, Compensation, and Employee Benefits$353,463
Total Fundraising Expense$156,342
Other Expenses$146,565
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$712,991--$712,991
Current Officers, Directors, Trustees, and Key Employees$121,783$42,647$73,070$237,500
Other Salaries and Wages$67,250-$48,713$115,963
Fees for Services Accounting-$42,920-$42,920
Occupancy$14,101$2,986$8,653$25,740
Information Technology$7,980$1,627$4,897$14,504
Office Expenses$6,510$3,926$2,953$13,389
Fees for Service Investment Mgmnt Fees-$12,137-$12,137
Advertising$317$98$7,817$8,232
Travel$4,368$893$2,680$7,941
Fees for Services Other$4,203$566$1,333$6,102
Insurance$3,373$932-$4,305
Other Expenses$4,208$861$3,644$3,644
Total Functional Expenses$947,084$109,593$156,342$1,213,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,213,019
Expenses per Audited Statements$1,200,882
Total Expenses per Audited Statements$1,200,882
Expenses Not Reported on Financial Statements$12,137
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,427
Fundraising Direct Expenses$44,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Half K$31,705$31,705$3,475$28,230
Tattoo Prom$27,287$27,287$22,861$4,426
Total Events$95,427$95,427$44,000$51,427
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$23,933
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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 executive director and the contract accountant will perform a detail review prior to filing. Following that review, the form 990 will be circulated to the full board prior to filing.

Form 990, Page 6, Part VI, Line 12C

The board discusses the conflict of interest policy each july and each board member is required to report on any issues that might be in conflict.

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

The executive director's performance in evaluated annually by the board chair with input from the executive board. The compensation of the executive director is set to align with industry standards for like-size organizations.

Form 990, Page 6, Part VI, Line 19

The foundation will provide copies upon request.

Filing and Contact Details

Filer

Filer Name
Ray of Hope Cancer Foundation
EIN
27-0029283
Phone
7202385401
Address
1385 S COLORADO BLVD BLDG A 108, DENVER, CO 80222

Signing Officer

Name
Mauro Villasenor
Title
Director of Programs
Phone
7203002095
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mauro Villasenor
Formed
2002
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
20

Preparer

Firm
The Adams Group LLC
Address
6000 GREENWOOD PLAZA BLVD STE 115, GREENWOOD VILLAGE, CO 80111
Preparer
Jason D Adams CPA
Phone
3037333796
Supplemental Narrative

Additional Explanations

Form 990

Ray of hope cancer foundation provides financial and mental health support toindividuals facing cancer in colorado. Through our financial assistance program, we award direct grants to patients to help cover urgent needs such as housing, transportation, and utilities, allowing them to focus on treatment. Our mental health support program connects patients with licensed therapists and support groups, offering counseling and group sessions tailored to the emotional challenges of cancer. Together, these programs provide stability, dignity, and hope to hundreds of patients each year, advancing our mission of supporting coloradans through their cancer journey. During current year: 926 patients served 625,330 in financial support 71,330 in mental health support 42 out of 64 co counties served

Form 990, Part III

In 2024, ray of hope cancer foundation continued its mission of providing critical assistance to cancer patients across colorado. Through its grant- making activities, rohcf supported individuals facing financial hardship due to a cancer diagnosis. Patients served: 926 individuals statewide financial support provided: 625,330 in direct financial assistance for essential needs (housing, utilities, transportation, food, and other living expenses) mental health support provided: 71,330 in counseling and therapy grants grants were awarded to individuals through a formal application process reviewed monthly by a committee of medical professionals, social workers, and community representatives. Awards were made on a needs-based, first-come, first-served basis. All grants were made directly to individual patients, not to organizations.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Schrier famiy fund endowment: established by a gift by the schrier family to be invested in perpetuity with earnings to be used to provide assistance to financially needy adults who are going through treatment for cancer. Pioneer fund endowment: established by a gift by the pioneer fund to be invested in perpetuity with earnings to be used to provide assistance to financially needy adults who are going through treatment for cancer.

Schedule D, Page 3, Part X

No provision for income taxes is provided as the foundation is exempt under section 501(c)(3) of the internal revenue code and the colorado income tax act of 1964. As a charitable organization, only unrelated business income, as defined by section 509(a)(2) of the internal revenue code, is subject to federal income tax. The foundation had no unrelated business income tax liability at december 31, 2024. The foundation has evaluated its tax positions for all open tax years. Currently the years open for tax authority examination are 2021 through 2024 by the internal revenue service. However, the foundation is not currently under audit nor has it been contacted by this taxing authority. Based on the evaluation of the foundation's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the year ended december 31, 2024.

Raw XML AppendixShowing 400 of 515 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/BOYAmt010749
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030274
IRS990/AccountsReceivableGrp/BOYAmt01318
IRS990/AccountsReceivableGrp/EOYAmt0464
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FOUNDATION RESPONDS TO THE URGENT NEEDS OF COLORADANS WITH CANCER BY PROVIDING FINANCIAL ASSISTANCE WITH DIGNITY AND HUMANITY.
IRS990/AdvertisingGrp/FundraisingAmt07817
IRS990/AdvertisingGrp/ManagementAndGeneralAmt098
IRS990/AdvertisingGrp/ProgramServicesAmt0317
IRS990/AdvertisingGrp/TotalAmt08232
IRS990/AllOtherContributionsAmt0740226
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07202385401
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01385 S COLORADO BLVD A-108
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt01385 S COLORADO BLVD A-108
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080222
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028196
IRS990/CashNonInterestBearingGrp/EOYAmt0138184
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt073070
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042647
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0121783
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0237500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0759356
IRS990/CYGrantsAndSimilarPaidAmt0712991
IRS990/CYInvestmentIncomeAmt0112341
IRS990/CYOtherExpensesAmt0146565
IRS990/CYOtherRevenueAmt051427
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-289895
IRS990/CYSalariesCompEmpBnftPaidAmt0353463
IRS990/CYTotalExpensesAmt01213019
IRS990/CYTotalFundraisingExpenseAmt0156342
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0923124
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO CANCER PATIENTS WITH MARGINAL RESOURCES OF ALL AGES THROUGHOUT COLORADO. A GRANTS COMMITTEE, COMPRISED OF A MULTI-DISCIPLINARY GROUP OF MEDICAL PROFESSIONALS, SOCIAL WORKERS, AND COMMUNITY MEMBERS, MEETS MONTHLY TO APPROVE APPLICATIONS RECEIVED BY THE FOUNDATION. IN 2024, THE FOUNDATION AWARDED GRANTS AND OTHER ASSISTANCE TO 926 CANCER PATIENTS FROM 42 OUT OF 64 COLORADO COUNTIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0536705
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0584890
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0947084
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042920
IRS990/FeesForServicesAccountingGrp/TotalAmt042920
IRS990/FeesForServicesOtherGrp/FundraisingAmt01333
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0566
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04203
IRS990/FeesForServicesOtherGrp/TotalAmt06102
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012137
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012137
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0AUDRA FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm1MAURO VILLASENOR
IRS990/Form990PartVIISectionAGrp/PersonNm2KATIE CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNA-LIISA MULLIES JD
IRS990/Form990PartVIISectionAGrp/PersonNm4TANNER JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5TYLER JANE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNY LAGERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHANIE LANE
IRS990/Form990PartVIISectionAGrp/PersonNm8AMBER MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm9ODETTE SAHAKIAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JAKE SAVALA
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID SCHRIER
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE THEESFELD
IRS990/Form990PartVIISectionAGrp/PersonNm13VICKIE WHEATLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm14AMY WHITED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0132500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt044000
IRS990/FundraisingGrossIncomeAmt095427
IRS990/GainOrLossGrp/SecuritiesAmt025562
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt019130
IRS990/GrantAmt0712991
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0712991
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0712991
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0112778
IRS990/GrossReceiptsAmt01054340
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04897
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01627
IRS990/InformationTechnologyGrp/ProgramServicesAmt07980
IRS990/InformationTechnologyGrp/TotalAmt014504
IRS990/InsuranceGrp/ManagementAndGeneralAmt0932
IRS990/InsuranceGrp/ProgramServicesAmt03373
IRS990/InsuranceGrp/TotalAmt04305
IRS990/InvestmentIncomeGrp/ExclusionAmt086779
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086779
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02538169
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02267784
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023000
IRS990/LandBldgEquipCostOrOtherBssAmt023000
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt087216
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION RESPONDS TO THE URGENT NEEDS OF COLORADANS WITH CANCER BY PROVIDING FINANCIAL ASSISTANCE WITH DIGNITY AND HUMANITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02595304
IRS990/NetAssetsOrFundBalancesEOYAmt02385233
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt025562
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025562
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051427
IRS990/NetUnrlzdGainsLossesInvstAmt079824
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02058599
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01800343
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08653
IRS990/OccupancyGrp/ManagementAndGeneralAmt02986
IRS990/OccupancyGrp/ProgramServicesAmt014101
IRS990/OccupancyGrp/TotalAmt025740
IRS990/OfficeExpensesGrp/FundraisingAmt02953
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03926
IRS990/OfficeExpensesGrp/ProgramServicesAmt06510
IRS990/OfficeExpensesGrp/TotalAmt013389
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039772
IRS990/OtherAssetsTotalGrp/EOYAmt023156
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02582
IRS990/OtherExpensesGrp/FundraisingAmt13644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0861
IRS990/OtherExpensesGrp/ProgramServicesAmt04208
IRS990/OtherExpensesGrp/TotalAmt07651
IRS990/OtherExpensesGrp/TotalAmt13644
IRS990/OtherLiabilitiesGrp/BOYAmt040594
IRS990/OtherLiabilitiesGrp/EOYAmt023933
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115963
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036713
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09852
IRS990/PrincipalOfficerNm0MAURO VILLASENOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0675085
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0757108
IRS990/PYInvestmentIncomeAmt0105001
IRS990/PYOtherExpensesAmt0123950
IRS990/PYOtherRevenueAmt0222813
IRS990/PYRevenuesLessExpensesAmt0-188637
IRS990/PYSalariesCompEmpBnftPaidAmt0310478
IRS990/PYTotalExpensesAmt01191536
IRS990/PYTotalRevenueAmt01002899
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-289895
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0759356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0675085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0788951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0832434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0649048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03704874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060856
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0355193
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0477054
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68770
IRS990ScheduleA/PublicSupportPY170Pct00.65690
IRS990ScheduleA/PublicSupportTotal170Amt02792120
IRS990ScheduleA/SubstantialContributorsTotAmt0912754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0759356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0675085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0788951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0832434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0649048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03704874
IRS990ScheduleA/TotalSupportAmt04060067
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0512007
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0584890
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt072883
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0477716
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0512007
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034291
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0511933
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0477716
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-34217
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0444398
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0511933
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0675335
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0418760
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0444398
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071774
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt046136
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012137
IRS990ScheduleD/ExpensesSubtotalAmt01200882
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012137
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012137
IRS990ScheduleD/NetUnrealizedGainsInvstAmt079824
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.38470
IRS990ScheduleD/RevenueNotReportedAmt079824
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012137
IRS990ScheduleD/RevenueSubtotalAmt0910987
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHRIER FAMIY FUND ENDOWMENT: ESTABLISHED BY A GIFT BY THE SCHRIER FAMILY TO BE INVESTED IN PERPETUITY WITH EARNINGS TO BE USED TO PROVIDE ASSISTANCE TO FINANCIALLY NEEDY ADULTS WHO ARE GOING THROUGH TREATMENT FOR CANCER. PIONEER FUND ENDOWMENT: ESTABLISHED BY A GIFT BY THE PIONEER FUND TO BE INVESTED IN PERPETUITY WITH EARNINGS TO BE USED TO PROVIDE ASSISTANCE TO FINANCIALLY NEEDY ADULTS WHO ARE GOING THROUGH TREATMENT FOR CANCER.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NO PROVISION FOR INCOME TAXES IS PROVIDED AS THE FOUNDATION IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE COLORADO INCOME TAX ACT OF 1964. AS A CHARITABLE ORGANIZATION, ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME TAX LIABILITY AT DECEMBER 31, 2024. THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY THE YEARS OPEN FOR TAX AUTHORITY EXAMINATION ARE 2021 THROUGH 2024 BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY THIS TAXING AUTHORITY. BASED ON THE EVALUATION OF THE FOUNDATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.61530
IRS990ScheduleD/TotalExpensesPerForm990Amt01213019
IRS990ScheduleD/TotalLiabilityAmt023933
IRS990ScheduleD/TotalRevenuePerForm990Amt0923124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0990811
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01200882
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HALF K
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TATTOO PROM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031705

Document Assets

No mirrored PDF or thumbnail assets are attached yet.