Civic Intelligence

Healing Warriors Program

990 • Fiscal year 2019 • EIN 45-5093751

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 31, 2020

1044 West Drake Rd Ste 202Fort Collins, CO 80526

(970) 776-8387

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$23,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$94,834

Down $42,376 (-31%) from 2018

Net Assets

Down

$77,228

Down $52,494 (-40%) from 2018

Liabilities

Up

$17,606

Up $10,118 (+135%) from 2018

Revenue

Down

$358,743

Down $17,746 (-4.7%) from 2018

Expenses

Up

$399,985

Up $85,117 (+27%) from 2018

Net Income

Down

-$41,242

Down $102,863 (-167%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2015: $14,115Liabilities 2015: $2,400Net Assets 2015: $11,7152015Assets 2016: $37,059Liabilities 2016: $6,774Net Assets 2016: $30,2852016Assets 2017: $74,910Liabilities 2017: $6,809Net Assets 2017: $68,1012017Assets 2018: $137,210Liabilities 2018: $7,488Net Assets 2018: $129,7222018Assets 2019: $94,834Liabilities 2019: $17,606Net Assets 2019: $77,2282019Assets 2020: $107,503Liabilities 2020: $47,860Net Assets 2020: $59,6432020Assets 2021: $170,833Liabilities 2021: $62,647Net Assets 2021: $108,1862021Assets 2022: $350,412Liabilities 2022: $263,011Net Assets 2022: $87,4012022Assets 2023: $160,487Liabilities 2023: $168,181Net Assets 2023: -$7,6942023Assets 2024: $171,369Liabilities 2024: $192,624Net Assets 2024: -$21,2552024

Highlighted filing

2019

Assets$94,834
Liabilities$17,606
Net Assets$77,228

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $100,528Expenses 2015: $102,776Net Income 2015: -$2,2482015Revenue 2016: $166,122Expenses 2016: $147,552Net Income 2016: $18,5702016Revenue 2017: $348,496Expenses 2017: $315,608Net Income 2017: $32,8882017Revenue 2018: $376,489Expenses 2018: $314,868Net Income 2018: $61,6212018Revenue 2019: $358,743Expenses 2019: $399,985Net Income 2019: -$41,2422019Revenue 2020: $387,121Expenses 2020: $404,706Net Income 2020: -$17,5852020Revenue 2021: $595,824Expenses 2021: $547,281Net Income 2021: $48,5432021Revenue 2022: $701,615Expenses 2022: $709,288Net Income 2022: -$7,6732022Revenue 2023: $907,901Expenses 2023: $1,002,996Net Income 2023: -$95,0952023Revenue 2024: $1,073,065Expenses 2024: $1,070,840Net Income 2024: $2,2252024

Highlighted filing

2019

Revenue$358,743
Expenses$399,985
Net Income-$41,242
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 31, 2020
Return Version
2019v5.0
Gross Receipts
$390,657
Mission and Program Overview

Mission

Healing warriors program provides acupuncture, craniosacral therapy and healing touch to our active duty and veteran service member community, for assistance with pain management and ptsd symptoms.

To advance individual wellbeing for veterans and their families through evidence-based complementary care services and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,880$49,689▲ $23,809
Land, Buildings, and Equipment, Net$2,133$21,173▲ $19,040
Accounts Receivable$43,354$11,505▼ $31,849
Pledges and Grants Receivable$4,060$4,478▲ $418
Prepaid Expenses and Deferred Charges-$3,982-
Savings and Temporary Cash Investments$60,183$25▼ $60,158
Total Assets$137,210$94,834▼ $42,376
Other Assets Total$1,600$3,982▲ $2,382
Liabilities
Accounts Payable and Accrued Expenses$7,488$17,606▲ $10,118
Total Liabilities$7,488$17,606▲ $10,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,722$77,228▼ $52,494
Total Net Assets Fund Balance$129,722$77,228▼ $52,494
Total Liabilities and Net Assets / Fund Balance$137,210$94,834▼ $42,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,151$13,346$24,497
Leasehold Improvements$10,022$1,354$11,376
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ana YelenExecutive DiFT$23,500$23,500

Board Members and Trustees

NameTitle
Rochelle PolandPresident
Brian FashBoard Member
Murphy PhanhdoneBoard Member
Pete Du PreBoard Member
David GleasonSecretary
Joel ThomasTreasurer
Ashley HerseyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$207,905
Program Service Revenue
$122,847
Investment Income
$10
Other Revenue
$27,981
All Other Contributions
$142,512
Change in Net Assets
$-41,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,743
Revenue Not Reported on Form 990
$38,063
Total Revenue per Audited Statements
$396,806
Total Revenue per Form 990
$358,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,270
Salaries, Compensation, and Employee Benefits$86,715
Total Fundraising Expense$25,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$155,918$1,908$1,147$158,973
Other Salaries and Wages$52,040$4,186$235$56,461
Occupancy$29,477$2,701$3,249$35,427
Fees for Services Accounting$21,596$3,572$2,380$27,548
Office Expenses$17,051$5,090$2,128$24,269
Current Officers, Directors, Trustees, and Key Employees$8,460$3,525$11,515$23,500
Advertising$11,140$6,859$2,050$20,049
Payroll Taxes$5,101$636$1,017$6,754
All Other Expenses$2,925$1,891$13$4,829
Insurance$2,507$1,863$198$4,568
Depreciation Depletion$2,886$265$318$3,469
Travel$1,183$1,289$436$2,908
Other Expenses$5,411$1,672$400$2,072
Total Functional Expenses$332,228$42,075$25,682$399,985

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$438,048
Expenses per Audited Statements$399,985
Total Expenses per Form 990$399,985
Expenses Not Reported on Form 990$38,063
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,895
Fundraising Direct Expenses$31,914
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Denver Gala$33,959$33,959$17,209$16,750
Fort Collins Ga$21,192$21,192$12,831$8,361
Total Events$55,151$55,151$30,040$25,111
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
Audit committee
Yes
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

A draft of the 990 will be sent to the board prior to filing.

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

Our board secretary, david gleason, ensures that everyone receives board documents annually and sign off on them. Conflict of interest is also enquired about and discussed.

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

Compensation is determined on the budget based on a low-median range of salary for exec dir role in the fort collins geographic area. There is board discussion and approval vote monthly and hinges on whether there is sufficient money available to pay the executive director.

Form 990, Page 6, Part VI, Line 19

Documents are published on guidestar and on coloradogives (community foundation) website.

Filing and Contact Details

Filer

Filer Name
Healing Warriors Program
EIN
45-5093751
Phone
9707768387
Address
1044 WEST DRAKE RD STE 202, FORT COLLINS, CO 80526

Signing Officer

Name
Ana Yelen
Title
Executive Director
Phone
9707768387
Signed
2020-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana Yelen
Formed
2012
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
107

Preparer

Firm
Rlr Llp
Address
1235 RIVERSIDE AVE, FORT COLLINS, CO 80524-3218
Preparer
Joseph M Hoefler
Phone
9706925300
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

We have 4 primary sources of volunteer help: 1) volunteermatch: since 2015, we have connected with over 300 volunteers via volunteermatch. Volunteers are usually event-specific, for example, assistance at outreach events, fundraising galas and the monthly walk-in clinics. 2) larimer county internship program: since first participating in the program in 2015, we have hosted over 10 interns. 3) service organizations: these include the young men's service league who provide volunteers for parades and for special projects such as letter writing or toy collection, and the young marines who provide guidance for elderly or compromised veterans at events. 4) staff members: our staff members regularly volunteer for homeless veteran stand down events, yellow ribbon post deployments, parades, and other outreach events.

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

Our mission at healing warriors program is to advance individual well-being for veterans and their families through evidence-based integrative care services. Toward this end, we provide acupuncture, craniosacral therapy,and healing touch treatments for our clients suffering from chronic and severe pain, symptoms of post-traumatic stress, complications from traumatic brain injury, military sexual trauma (mst) and debilitating sleep disturbances. We also provide tools and educational resources to support lifestyle and wellness changes for restoration and achievement of the individual's health and wellness goals. Newly launched in 2019 is our interpersonal trauma program designed to assist those who have experienced childhood, sexual or other personal trauma. In march 2019, we moved to a new facility better equipped to serve compromised veterans. The new facility provides us with an additional treatment room where we can offer care for sexual assault victims and expand our trauma programs. The state of colorado has one of the highest suicide rates in the nation which is why we are so very focused on expanding care programs that better combat some of the factors leading to veteran suicide. In addition to our work with clients at our fort collins, colorado clinic, we are launching a monthly free clinic in january 2020 at buckley air force base for our active duty military and their family. This adds a free pop up clinic to our existing 3 monthly free clinics in colorado springs, denver and longmont. Our objective is to provide these much-needed services for veterans coping with trauma and pain, and assist with veteran suicide prevention, in broader geographical areas. In addition to serving our veteran community, we actively participate in yellow ribbon pre and post deployments for active troops along the front range, providing care to returning soldiers and airmen in our front range community. Lastly, we also provide care to our homeless veteran population through our participation at local va stand downs for homeless veterans. We believe that education and self-care are important components in achieving lasting wellness and for this reason we provide materials to our clients for home use to promote self-care.

Form 990, Part IX, Line 11G

Clinic services 126,394 0 0 oversight services 8,452 0 0 contract services 21,072 1,908 1,147 total 155,918 1,908 1,147

Form 990, Part X

The organization has adopted the principles of fasb asu no. 2016-14 (asc 958) for its audited financial statements for the period ended december 31, 2019. To date, form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have included the net asset categories in our audited financial statements on existing form 990, part x, lines 27-29 as follows: net assets without donor restrictions 77,228 net assets with donor restrictions - total net assets 77,228 unrestricted net assets 77,228 temporarily restricted net assets - permanently restricted net assets - total net assets 77,228

Form 990, Part XI, Line 9

Prior year net assets restatement -11,252

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is a nonprofit corporation and qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision is made in these financial statements for income taxes. The organization has adopted the recognition requirements for uncertainty in income taxes as required by asc 740-10. The standard prescribes a comprehensive model for how an organization should recognize, measure, present and disclose in the financial statements uncertainty in income taxes of the organization. The organization's income tax filings are subject to audit by various taxing authorities. In evaluating the organization's tax provisions and accruals, interpretations and tax planning strategies are considered. The organization believes their estimates are appropriate based on current facts and circumstances and have not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2019.

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IRS990/Desc0OUR MISSION AT HEALING WARRIORS PROGRAM IS TO ADVANCE INDIVIDUAL WELL-BEING FOR VETERANS AND THEIR FAMILIES THROUGH EVIDENCE-BASED INTEGRATIVE CARE SERVICES. TOWARD THIS END, WE PROVIDE ACUPUNCTURE, CRANIOSACRAL THERAPY,AND HEALING TOUCH TREATMENTS FOR OUR CLIENTS SUFFERING FROM CHRONIC AND SEVERE PAIN, SYMPTOMS OF POST-TRAUMATIC STRESS, COMPLICATIONS FROM TRAUMATIC BRAIN INJURY, MILITARY SEXUAL TRAUMA (MST) AND DEBILITATING SLEEP DISTURBANCES. WE ALSO PROVIDE TOOLS AND EDUCATIONAL RESOURCES TO SUPPORT LIFESTYLE AND WELLNESS CHANGES FOR RESTORATION AND ACHIEVEMENT OF THE INDIVIDUAL'S HEALTH AND WELLNESS GOALS. NEWLY LAUNCHED IN 2019 IS OUR INTERPERSONAL TRAUMA PROGRAM DESIGNED TO ASSIST THOSE WHO HAVE EXPERIENCED CHILDHOOD, SEXUAL OR OTHER PERSONAL TRAUMA. IN MARCH 2019, WE MOVED TO A NEW FACILITY BETTER EQUIPPED TO SERVE COMPROMISED VETERANS. THE NEW FACILITY PROVIDES US WITH AN ADDITIONAL TREATMENT ROOM WHERE WE CAN OFFER CARE FOR SEXUAL ASSAULT VICTIMS AND EXPAND OUR TRAUMA PROGRAMS. THE STATE OF COLORADO HAS ONE OF THE HIGHEST SUICIDE RATES IN THE NATION WHICH IS WHY WE ARE SO VERY FOCUSED ON EXPANDING CARE PROGRAMS THAT BETTER COMBAT SOME OF THE FACTORS LEADING TO VETERAN SUICIDE. IN ADDITION TO OUR WORK WITH CLIENTS AT OUR FORT COLLINS, COLORADO CLINIC, WE ARE LAUNCHING A MONTHLY FREE CLINIC IN JANUARY 2020 AT BUCKLEY AIR FORCE BASE FOR OUR ACTIVE DUTY MILITARY AND THEIR FAMILY. THIS ADDS A FREE POP UP CLINIC TO OUR EXISTING 3 MONTHLY FREE CLINICS IN COLORADO SPRINGS, DENVER AND LONGMONT. OUR OBJECTIVE IS TO PROVIDE THESE MUCH-NEEDED SERVICES FOR VETERANS COPING WITH TRAUMA AND PAIN, AND ASSIST WITH VETERAN SUICIDE PREVENTION, IN BROADER GEOGRAPHICAL AREAS. IN ADDITION TO SERVING OUR VETERAN COMMUNITY, WE ACTIVELY PARTICIPATE IN YELLOW RIBBON PRE AND POST DEPLOYMENTS FOR ACTIVE TROOPS ALONG THE FRONT RANGE, PROVIDING CARE TO RETURNING SOLDIERS AND AIRMEN IN OUR FRONT RANGE COMMUNITY. LASTLY, WE ALSO PROVIDE CARE TO OUR HOMELESS VETERAN POPULATION THROUGH OUR PARTICIPATION AT LOCAL VA STAND DOWNS FOR HOMELESS VETERANS. WE BELIEVE THAT EDUCATION AND SELF-CARE ARE IMPORTANT COMPONENTS IN ACHIEVING LASTING WELLNESS AND FOR THIS REASON WE PROVIDE MATERIALS TO OUR CLIENTS FOR HOME USE TO PROMOTE SELF-CARE.
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IRS990/MissionDesc0HEALING WARRIORS PROGRAM PROVIDES ACUPUNCTURE, CRANIOSACRAL THERAPY AND HEALING TOUCH TO OUR ACTIVE DUTY AND VETERAN SERVICE MEMBER COMMUNITY, FOR ASSISTANCE WITH PAIN MANAGEMENT AND PTSD SYMPTOMS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION AND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION IS MADE IN THESE FINANCIAL STATEMENTS FOR INCOME TAXES. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY ASC 740-10. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAINTY IN INCOME TAXES OF THE ORGANIZATION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE HAVE 4 PRIMARY SOURCES OF VOLUNTEER HELP: 1) VOLUNTEERMATCH: SINCE 2015, WE HAVE CONNECTED WITH OVER 300 VOLUNTEERS VIA VOLUNTEERMATCH. VOLUNTEERS ARE USUALLY EVENT-SPECIFIC, FOR EXAMPLE, ASSISTANCE AT OUTREACH EVENTS, FUNDRAISING GALAS AND THE MONTHLY WALK-IN CLINICS. 2) LARIMER COUNTY INTERNSHIP PROGRAM: SINCE FIRST PARTICIPATING IN THE PROGRAM IN 2015, WE HAVE HOSTED OVER 10 INTERNS. 3) SERVICE ORGANIZATIONS: THESE INCLUDE THE YOUNG MEN'S SERVICE LEAGUE WHO PROVIDE VOLUNTEERS FOR PARADES AND FOR SPECIAL PROJECTS SUCH AS LETTER WRITING OR TOY COLLECTION, AND THE YOUNG MARINES WHO PROVIDE GUIDANCE FOR ELDERLY OR COMPROMISED VETERANS AT EVENTS. 4) STAFF MEMBERS: OUR STAFF MEMBERS REGULARLY VOLUNTEER FOR HOMELESS VETERAN STAND DOWN EVENTS, YELLOW RIBBON POST DEPLOYMENTS, PARADES, AND OTHER OUTREACH EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR MISSION AT HEALING WARRIORS PROGRAM IS TO ADVANCE INDIVIDUAL WELL-BEING FOR VETERANS AND THEIR FAMILIES THROUGH EVIDENCE-BASED INTEGRATIVE CARE SERVICES. TOWARD THIS END, WE PROVIDE ACUPUNCTURE, CRANIOSACRAL THERAPY,AND HEALING TOUCH TREATMENTS FOR OUR CLIENTS SUFFERING FROM CHRONIC AND SEVERE PAIN, SYMPTOMS OF POST-TRAUMATIC STRESS, COMPLICATIONS FROM TRAUMATIC BRAIN INJURY, MILITARY SEXUAL TRAUMA (MST) AND DEBILITATING SLEEP DISTURBANCES. WE ALSO PROVIDE TOOLS AND EDUCATIONAL RESOURCES TO SUPPORT LIFESTYLE AND WELLNESS CHANGES FOR RESTORATION AND ACHIEVEMENT OF THE INDIVIDUAL'S HEALTH AND WELLNESS GOALS. NEWLY LAUNCHED IN 2019 IS OUR INTERPERSONAL TRAUMA PROGRAM DESIGNED TO ASSIST THOSE WHO HAVE EXPERIENCED CHILDHOOD, SEXUAL OR OTHER PERSONAL TRAUMA. IN MARCH 2019, WE MOVED TO A NEW FACILITY BETTER EQUIPPED TO SERVE COMPROMISED VETERANS. THE NEW FACILITY PROVIDES US WITH AN ADDITIONAL TREATMENT ROOM WHERE WE CAN OFFER CARE FOR SEXUAL ASSAULT VICTIMS AND EXPAND OUR TRAUMA PROGRAMS. THE STATE OF COLORADO HAS ONE OF THE HIGHEST SUICIDE RATES IN THE NATION WHICH IS WHY WE ARE SO VERY FOCUSED ON EXPANDING CARE PROGRAMS THAT BETTER COMBAT SOME OF THE FACTORS LEADING TO VETERAN SUICIDE. IN ADDITION TO OUR WORK WITH CLIENTS AT OUR FORT COLLINS, COLORADO CLINIC, WE ARE LAUNCHING A MONTHLY FREE CLINIC IN JANUARY 2020 AT BUCKLEY AIR FORCE BASE FOR OUR ACTIVE DUTY MILITARY AND THEIR FAMILY. THIS ADDS A FREE POP UP CLINIC TO OUR EXISTING 3 MONTHLY FREE CLINICS IN COLORADO SPRINGS, DENVER AND LONGMONT. OUR OBJECTIVE IS TO PROVIDE THESE MUCH-NEEDED SERVICES FOR VETERANS COPING WITH TRAUMA AND PAIN, AND ASSIST WITH VETERAN SUICIDE PREVENTION, IN BROADER GEOGRAPHICAL AREAS. IN ADDITION TO SERVING OUR VETERAN COMMUNITY, WE ACTIVELY PARTICIPATE IN YELLOW RIBBON PRE AND POST DEPLOYMENTS FOR ACTIVE TROOPS ALONG THE FRONT RANGE, PROVIDING CARE TO RETURNING SOLDIERS AND AIRMEN IN OUR FRONT RANGE COMMUNITY. LASTLY, WE ALSO PROVIDE CARE TO OUR HOMELESS VETERAN POPULATION THROUGH OUR PARTICIPATION AT LOCAL VA STAND DOWNS FOR HOMELESS VETERANS. WE BELIEVE THAT EDUCATION AND SELF-CARE ARE IMPORTANT COMPONENTS IN ACHIEVING LASTING WELLNESS AND FOR THIS REASON WE PROVIDE MATERIALS TO OUR CLIENTS FOR HOME USE TO PROMOTE SELF-CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE 990 WILL BE SENT TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR BOARD SECRETARY, DAVID GLEASON, ENSURES THAT EVERYONE RECEIVES BOARD DOCUMENTS ANNUALLY AND SIGN OFF ON THEM. CONFLICT OF INTEREST IS ALSO ENQUIRED ABOUT AND DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED ON THE BUDGET BASED ON A LOW-MEDIAN RANGE OF SALARY FOR EXEC DIR ROLE IN THE FORT COLLINS GEOGRAPHIC AREA. THERE IS BOARD DISCUSSION AND APPROVAL VOTE MONTHLY AND HINGES ON WHETHER THERE IS SUFFICIENT MONEY AVAILABLE TO PAY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE PUBLISHED ON GUIDESTAR AND ON COLORADOGIVES (COMMUNITY FOUNDATION) WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLINIC SERVICES 126,394 0 0 OVERSIGHT SERVICES 8,452 0 0 CONTRACT SERVICES 21,072 1,908 1,147 TOTAL 155,918 1,908 1,147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS ADOPTED THE PRINCIPLES OF FASB ASU NO. 2016-14 (ASC 958) FOR ITS AUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED DECEMBER 31, 2019. TO DATE, FORM 990 AND ITS ASSOCIATED SCHEDULES HAVE NOT BEEN UPDATED TO REFLECT CHANGES MADE BY THIS STANDARD. THUS, WE HAVE INCLUDED THE NET ASSET CATEGORIES IN OUR AUDITED FINANCIAL STATEMENTS ON EXISTING FORM 990, PART X, LINES 27-29 AS FOLLOWS: NET ASSETS WITHOUT DONOR RESTRICTIONS 77,228 NET ASSETS WITH DONOR RESTRICTIONS - TOTAL NET ASSETS 77,228 UNRESTRICTED NET ASSETS 77,228 TEMPORARILY RESTRICTED NET ASSETS - PERMANENTLY RESTRICTED NET ASSETS - TOTAL NET ASSETS 77,228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIOR YEAR NET ASSETS RESTATEMENT -11,252
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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