Civic Intelligence

Walk with Me

EIN 47-3603374 • 501(c)3 • Conifer, CO

Profile

Provide benevolent assistance to families

13070 Callae DriveConifer, CO 80433

walkwithme.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

-11%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

-4.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$307,837

Down $37,819 (-11%) from 2023

Liabilities

Down

$17,447

Down $8,142 (-32%) from 2023

Net Assets

Down

$290,390

Down $29,677 (-9.3%) from 2023

Revenue

Down

$494,635

Down $20,852 (-4.0%) from 2023

Expenses

Up

$547,371

Up $12,356 (+2.3%) from 2023

Net Income

Down

-$52,736

Down $33,208 (-170%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2017: $116,679Liabilities 2017: $2,039Net Assets 2017: $114,6402017Assets 2018: $144,912Liabilities 2018: $5,704Net Assets 2018: $139,2082018Assets 2019: $159,617Liabilities 2019: $17,793Net Assets 2019: $141,8242019Assets 2020: $135,201Liabilities 2020: $4,617Net Assets 2020: $130,5842020Assets 2021: $376,163Liabilities 2021: $160,356Net Assets 2021: $215,8072021Assets 2022: $319,966Liabilities 2022: $4,009Net Assets 2022: $315,9572022Assets 2023: $345,656Liabilities 2023: $25,589Net Assets 2023: $320,0672023Assets 2024: $307,837Liabilities 2024: $17,447Net Assets 2024: $290,3902024

Highlighted filing

2024

Assets$307,837
Liabilities$17,447
Net Assets$290,390

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $135,114Expenses 2017: $51,276Net Income 2017: $83,8382017Revenue 2018: $122,305Expenses 2018: $97,737Net Income 2018: $24,5682018Revenue 2019: $215,943Expenses 2019: $217,479Net Income 2019: -$1,5362019Revenue 2020: $163,134Expenses 2020: $174,000Net Income 2020: -$10,8662020Revenue 2021: $319,810Expenses 2021: $234,586Net Income 2021: $85,2242021Revenue 2022: $524,822Expenses 2022: $413,953Net Income 2022: $110,8692022Revenue 2023: $515,487Expenses 2023: $535,015Net Income 2023: -$19,5282023Revenue 2024: $494,635Expenses 2024: $547,371Net Income 2024: -$52,7362024

Highlighted filing

2024

Revenue$494,635
Expenses$547,371
Net Income-$52,736

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 5, 2025
Return Version
2024v5.2
Gross Receipts
$494,635
Mission and Program Overview

Mission

To provide benevolent assistance to famalies

Provide benevolent assistance to families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$340,476$300,763▼ $39,713
Rtn Earn Endowment Incm Other Fnds$322,207$290,390▼ $31,817
Land, Buildings, and Equipment, Net$0$4,109▲ $4,109
Total Assets$342,441$307,837▼ $34,604
Other Assets Total$1,965$2,965▲ $1,000
Liabilities
Accounts Payable and Accrued Expenses$20,234$17,447▼ $2,787
Total Liabilities$20,234$17,447▼ $2,787
Net Assets / Fund Balance
Total Net Assets Fund Balance$322,207$290,390▼ $31,817
Total Liabilities and Net Assets / Fund Balance$342,441$307,837▼ $34,604

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,109$7,880-
Equipment$0$4,543-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrew StewartPresident and Chair
Ben GearhartBoard of Directors
Casey FisherBoard of Directors
Dr Amanda JohnsonBoard of Directors
Madalyn GraeveBoard of Directors
Michael OlsonBoard of Directors
TJ GraeveBoard of Directors
Anna GearhartBoard of Directors / Treasurer
Amber ChardavoyneDirector of Case Management
Jamie StewartExecutive Director & Co-Founder
Stephanie OlsonChief Strategy Officer
Kelley KuhnCOO / Co-Founder
Revenue and Support

Revenue Composition

Contributions and Grants
$491,974
Program Service Revenue
$0
Investment Income
$2,661
Other Revenue
$0
All Other Contributions
$406,395
Change in Net Assets
$-52,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,736
Salaries, Compensation, and Employee Benefits$207,499
Total Fundraising Expense$89,998
Professional Fundraising Fees$41,136
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$244,739$3,797$0$248,536
Current Officers, Directors, Trustees, and Key Employees$137,749$23,650$46,100$207,499
Fees for Services Professional Fundraising--$41,136$41,136
Other Expenses$8,413$1,381$2,762$12,556
Fees for Services Legal$0$8,000$0$8,000
Depreciation Depletion$7,879$0$0$7,879
Fees for Services Accounting$0$4,919$0$4,919
Insurance$0$2,151$0$2,151
Total Functional Expenses$406,180$51,193$89,998$547,371
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$41,136

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$49,721$49,721$890$48,831
Gala$8,532$8,532$1,094$7,438
Total Events$58,253$58,253$37,227$21,026
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Walk with Me
EIN
47-3603374
Phone
3038775836
Address
13070 Callae Drive, Conifer, CO 80433

Signing Officer

Name
Andrew Stewart
Title
Director
Phone
3038775836
Signed
2025-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Stewart
Formed
2015
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
30

Preparer

Firm
Benz Seyfert & Company Inc
Address
1620 WASHINGTON AVE, GOLDEN, CO 80401
Preparer
Suzanne Benz
Phone
3032150059
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Yes by marriage

Pt VI, Line 8A

Meetings documented by Officers

Pt VI, Line 8B

Meetings documented by Officers

Pt VI, Line 11B

Prepared and CPA and reviewed by Director

Form 990, Part IX, Line 24E

Care Package 13657. 13657. 0. 0.

Form 990, Part IX, Line 24E

Counseling Assistance 36683. 36683. 0. 0.

Form 990, Part IX, Line 24E

Family Advocate Program 22170. 22170. 0. 0.

Form 990, Part IX, Line 24E

Funeral Assistance Program 21378. 21378. 0. 0.

Form 990, Part IX, Line 24E

Memorial Gifts Program 5615. 5615. 0. 0.

Form 990, Part IX, Line 24E

Community Center Rent 21600. 21600. 0. 0.

Form 990, Part IX, Line 24E

Community Events 11920. 11920. 0. 0.

Form 990, Part IX, Line 24E

Keepsake Kits 47854. 47854. 0. 0.

Form 990, Part IX, Line 24E

Support Groups 1605. 1605. 0. 0.

Form 990, Part IX, Line 24E

WWM University 10754. 10754. 0. 0.

Form 990, Part IX, Line 24E

WWM Jewelry 260. 260. 0. 0.

Form 990, Part IX, Line 24E

Curriculum Build Out 28164. 28164. 0. 0.

Form 990, Part IX, Line 24E

Postage 3178. 3178. 0. 0.

Form 990, Part IX, Line 24E

Repairs and Maintenance 2126. 2126. 0. 0.

Form 990, Part IX, Line 24E

Community Center Utilities 1636. 1636. 0. 0.

Form 990, Part IX, Line 24E

Supplies 105. 105. 0. 0.

Form 990, Part IX, Line 24E

Taxes & Licenses 3797. 0. 3797. 0.

Form 990, Part IX, Line 24E

Supplies Community Center 16034. 16034. 0. 0.

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0322207
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0290390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0491558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0524822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0316095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01805577
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02661
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02661
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01805577
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0491558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0524822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0316095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01805577
IRS990ScheduleA/TotalSupportAmt01808238
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04543
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04543
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04109
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07880
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt011989
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04109
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037227
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0236
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058253
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021026
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01727
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01727
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01984
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0890
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt029230
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt031480
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yes by marriage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meetings documented by Officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meetings documented by Officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepared and CPA and reviewed by Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Care Package 13657. 13657. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Counseling Assistance 36683. 36683. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Family Advocate Program 22170. 22170. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Funeral Assistance Program 21378. 21378. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Memorial Gifts Program 5615. 5615. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Community Center Rent 21600. 21600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Community Events 11920. 11920. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Keepsake Kits 47854. 47854. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Support Groups 1605. 1605. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WWM University 10754. 10754. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WWM Jewelry 260. 260. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Curriculum Build Out 28164. 28164. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage 3178. 3178. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Repairs and Maintenance 2126. 2126. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Community Center Utilities 1636. 1636. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Supplies 105. 105. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Taxes & Licenses 3797. 0. 3797. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Supplies Community Center 16034. 16034. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e

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