Civic Intelligence

There with Care

990 • Fiscal year 2023 • EIN 68-0606330

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 07, 2024

Organization ProfileTHEREWITHCARE.ORG
2825 Wilderness Pl Ste 100Boulder, CO 80301

(303) 447-2273

Siviq Scores

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

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$172,086

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

3rd percentile

-28%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,070,144

Down $803,878 (-28%) from 2022

Net Assets

Down

$1,632,191

Down $421,037 (-21%) from 2022

Liabilities

Down

$437,953

Down $382,841 (-47%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin21st percentile

Revenue

Down

$3,938,111

Down $522,220 (-12%) from 2022

Expenses

Down

$4,356,528

Down $407,999 (-8.6%) from 2022

Net Income

Down

-$418,417

Down $114,221 (-38%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $583,701Liabilities 2010: $2,791Net Assets 2010: $580,9102010Assets 2011: $761,863Liabilities 2011: $0Net Assets 2011: $761,8632011Assets 2012: $787,604Liabilities 2012: $0Net Assets 2012: $787,6042012Assets 2013: $847,234Liabilities 2013: $11,790Net Assets 2013: $835,4442013Assets 2014: $932,569Liabilities 2014: $5,916Net Assets 2014: $926,6532014Assets 2015: $1,477,977Liabilities 2015: $6,511Net Assets 2015: $1,471,4662015Assets 2016: $1,685,094Liabilities 2016: $80,026Net Assets 2016: $1,605,0682016Assets 2017: $1,823,751Liabilities 2017: $15,373Net Assets 2017: $1,808,3782017Assets 2018: $2,435,553Liabilities 2018: $16,924Net Assets 2018: $2,418,6292018Assets 2019: $2,407,842Liabilities 2019: $152,402Net Assets 2019: $2,255,4402019Assets 2020: $3,273,114Liabilities 2020: $648,972Net Assets 2020: $2,624,1422020Assets 2021: $2,852,203Liabilities 2021: $463,682Net Assets 2021: $2,388,5212021Assets 2022: $2,874,022Liabilities 2022: $820,794Net Assets 2022: $2,053,2282022Assets 2023: $2,070,144Liabilities 2023: $437,953Net Assets 2023: $1,632,1912023Assets 2024: $2,052,755Liabilities 2024: $284,681Net Assets 2024: $1,768,0742024

Highlighted filing

2023

Assets$2,070,144
Liabilities$437,953
Net Assets$1,632,191
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $741,142Expenses 2010: $505,271Net Income 2010: $235,8712010Expenses 2011: $795,2792011Expenses 2012: $1,516,4572012Revenue 2013: $1,101,877Expenses 2013: $1,054,037Net Income 2013: $47,8402013Revenue 2014: $1,292,401Expenses 2014: $1,201,192Net Income 2014: $91,2092014Revenue 2015: $2,097,186Expenses 2015: $1,552,373Net Income 2015: $544,8132015Revenue 2016: $1,952,501Expenses 2016: $1,818,899Net Income 2016: $133,6022016Revenue 2017: $2,289,449Expenses 2017: $2,086,139Net Income 2017: $203,3102017Revenue 2018: $2,881,848Expenses 2018: $2,254,348Net Income 2018: $627,5002018Revenue 2019: $2,527,631Expenses 2019: $2,742,095Net Income 2019: -$214,4642019Revenue 2020: $3,442,397Expenses 2020: $2,945,769Net Income 2020: $496,6282020Revenue 2021: $3,214,591Expenses 2021: $3,515,743Net Income 2021: -$301,1522021Revenue 2022: $4,460,331Expenses 2022: $4,764,527Net Income 2022: -$304,1962022Revenue 2023: $3,938,111Expenses 2023: $4,356,528Net Income 2023: -$418,4172023Revenue 2024: $2,972,854Expenses 2024: $2,890,240Net Income 2024: $82,6142024

Highlighted filing

2023

Revenue$3,938,111
Expenses$4,356,528
Net Income-$418,417
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 7, 2024
Return Version
2023v5.1
Gross Receipts
$5,041,243
Mission and Program Overview

Mission

There with care serves families with critically ill children by providing basic needs programs that offset financial, economic, and emotional stresses that families experience during a medical crisis. With the help of 900 multi-generational volunteers and dozens of local business partners, there with care serves an average 170-180 families daily. Since 2005, thousands of families have benefitted from there with care's programs. Families are referred by a licensed social worker at one of 15 area hospitals and hospice agencies. The program goals are to give a family more time together, and to mitigate the stresses that can overwhelm a family during a fragile time. There with care supports families from the time of diagnosis until the medical crisis has been stabilized. While carefully listening to families in crisis, the overarching goal is to thoughtfully deliver meaningful care to families when they need it most.

To support children and families facing critical illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$545,227$598,974▲ $53,747
Savings and Temporary Cash Investments$1,331,689$589,359▼ $742,330
Inventories for Sale or Use$309,756$328,337▲ $18,581
Investments in Publicly Traded Securities$283,307$303,073▲ $19,766
Land, Buildings, and Equipment, Net$97,264$69,204▼ $28,060
Cash and Non-Interest-Bearing Accounts$19,940$363▼ $19,577
Total Assets$2,874,022$2,070,144▼ $803,878
Other Assets Total$286,839$180,834▼ $106,005
Liabilities
Accounts Payable and Accrued Expenses$412,209$265,118▼ $147,091
Other Liabilities$399,047$169,101▼ $229,946
Mortgage Notes Payable Secured by Investment Property$9,538$3,734▼ $5,804
Total Liabilities$820,794$437,953▼ $382,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,606,622$1,219,149▼ $387,473
Net Assets With Donor Restrictions$446,606$413,042▼ $33,564
Total Net Assets Fund Balance$2,053,228$1,632,191▼ $421,037
Total Liabilities and Net Assets / Fund Balance$2,874,022$2,070,144▼ $803,878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,575$268,059$305,634
Leasehold Improvements$31,629$16,055$47,684
Other Assets Org$156,825--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie PetersonPresident and Chief Operating OfficerFT$161,138$10,948$172,086
Laurie PetersonPresident and Chief Operating Office-$161,138$10,948$172,086
Paula Dupre PesmenChief Executive OfficerFT$133,367$37,776$171,143
William Henry PenningtonPresidentFT$109,329$12,235$121,564

Board Members and Trustees

NameTitle
Stephen WebsterBoard Chairperson
John MarlowVice Chairperson
Geoffrey HansenDirector
Hollie SeeleyDirector
Jody Mathie MdDirector
John GormanDirector
Michael BarnathanDirector
Pam BernalDirector
Sheri BernalDirector
Jacqueline Van SomerenCo-treasurer
Ruchi BrunvandCo-treasurer
Kirsten HeckendorfSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,959,625
Program Service Revenue
$113,046
Investment Income
$64,208
Other Revenue
$-198,768
All Other Contributions
$2,831,180
Change in Net Assets
$-418,417

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2,073$287,492Estimated Fair Value
Other Non Cash Contri Table10,184$179,484Estimated Fair Value
Clothing and Household Goods-$82,675Estimated Fair Value
Securities Publicly Traded1$49,952Fair Market Value
Total Noncash Contributions12,258$599,603-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,712,394
Revenue Not Reported on Financial Statements
$225,717
Revenue Not Reported on Form 990
$47,255
Other Revenue Adjustments
$223,288
Total Revenue per Audited Statements
$3,759,649
Total Revenue per Form 990
$3,938,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,505,454
Grants and Similar Amounts Paid$1,086,203
Other Expenses$764,871
Total Fundraising Expense$341,785
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,356,056$230,055$188,845$1,774,956
Grants to Domestic Individuals$1,086,203--$1,086,203
Current Officers, Directors, Trustees, and Key Employees$303,684$45,633$54,518$403,835
Occupancy$231,552$4,696$5,245$241,493
Payroll Taxes$137,909$22,904$20,229$181,042
Other Employee Benefits$110,739$18,153$16,729$145,621
Fees for Services Accounting$49,103$61,713-$110,816
Information Technology$76,019$9,153$10,067$95,239
Fees for Services Other$67,659$6,886$7,253$81,798
Advertising$19,957$19,957-$39,914
Travel$27,817$3,502$3,516$34,835
Depreciation Depletion$26,463$3,182$3,510$33,155
All Other Expenses$17,917$5,152$858$23,927
Other Expenses$8,845$1,067$1,168$11,080
Insurance$8,510$1,024$1,128$10,662
Office Expenses$6,371$164$165$6,700
Conferences and Meetings$2,772$334$368$3,474
Fees for Service Investment Mgmnt Fees-$2,429-$2,429
Interest-$316-$316
Total Functional Expenses$3,577,855$436,888$341,785$4,356,528

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,356,528
Expenses per Audited Statements$4,354,099
Total Expenses per Audited Statements$4,180,686
Expenses Not Reported on Financial Statements$2,429
Expenses Not Reported on Form 990$-173,413
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$326,818
Fundraising Gross Income$128,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Signature Event$732,550$87,596$246,122$-158,526
Community Events$313,014$40,454$80,696$-40,242
Total Events$1,045,564$128,050$326,818$-198,768
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$169,101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Line 2A, Part VII, Section B, Line 1

“The organization's staff is contracted with gusto, which is a professional employer organization (peo). W2s will be issued by gusto for any periods which in which employees are contracted. The organization had control over the selection and termination of the employees. The organization utilized a total of 38 employees under the contract with gusto for the year ended december 31, 2023.”

Form 990, Part VI, Section A, Line 2

“Pam and sheri bernal are related.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the finance and audit committees to review for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization conducts periodic reviews and include the following subjects:a) whether compensation and benefits are reasonable based on competent survey information and result from arm's length bargaining, b)whether partnerships, joint ventures, and arrangements with management organizations conform the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissable private benefit or in an excess benefit transaction. When conducting the periodic reviews as provided in article vii, the organization may, but need not, use outside advisors. If outside experts are used, their use shall not relieve the governing board of its responsibility for ensuring periodic reviews are conducted.”

Form 990, Part VI, Section B, Line 15A

“The compensation process for the executive director includes a written employment contract, compensation survey, and approval by the board and compensation committee.”

Form 990, Part VI, Section C, Line 18

“Governing documents, conflict of interest policy and financial statements will be made available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements will be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
There With Care
EIN
68-0606330
Phone
3034472273
Address
2825 WILDERNESS PL STE 100, BOULDER, CO 80301

Signing Officer

Name
Laurie Peterson
Title
President and COO
Phone
3034472273
Signed
2024-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Peterson
Formed
2005
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
38
Volunteers
299

Preparer

Firm
Brock and Company Cpas Pc
Address
3711 JFK PARKWAY SUITE 317, FORT COLLINS, CO 80525
Preparer
Kelsie Boyle CPA
Phone
9702237855
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“During the year ended december 31, 2023, the organization resolved to discontinue its middle tennessee operations. Middle tennessee operations ceased in november 2023 and the assets held by the location were liquidated or used to settle any remaining liabilities. The operations did not represent 25% of total assets at the date of discontinuation.”

Financial Statement Notes

PART X, LINE 2:

“The organization utilizes the provisions of asc 740, pertaining to accounting for uncertainty in income taxes. The pronouncement requires the use of a more-likely-than-not recognition criteria before and separate from the measurement of a tax position. An entity shall initially recognize the financial statement effects of a tax position when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. With respect to the organization, this would primarily relate to the determination of unrelated business taxable income and to the maintenance of its tax exempt status. Management has evaluated the adopted policies and procedures that have been implemented to provide assurance that income is properly characterized and activities that jeopardize its tax exempt status are within limits established under existing tax code and regulations. Management has determined the effects of uncertain tax positions are not material to the organization for recognition or disclosure in the accompanying financial statements and, accordingly, no income tax liability has been recorded for uncertain income tax positions in the accompanying financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Income from discontinued operations loss on disposal, discontinued operations”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized loss on investments income from discontinued operations loss on disposal, discontinued operations”

Raw XML AppendixShowing 400 of 686 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.

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IRS990/Desc0DURING 2023, WITH THE HELP OF 299 VOLUNTEERS, THERE WITH CARE SERVED 1,686 CHILDREN AND FAMILIES FACING CRITICAL ILLNESS. THE VALUE OF THE VOLUNTEER SERVICE IN 2023 WAS $173,763 FOR 7,740 HOURS. THE AVERAGE COST TO SERVE A FAMILY IN 2023 WAS $2,584 AND WE SERVE APPROXIMATELY 247 ACTIVE CASES PER DAY. WITH THE HELP OF THOUSANDS OF INDIVIDUALS AND BUSINESSES, THE COMMUNITY HAS COME TOGETHER TO PROVIDE SUPPORT AND CARE TO EACH FAMILY, MEETING THEM WHERE THEY ARE, AND EASING THEIR DAY-TO-DAY BURDENS GIVING THEM MORE TIME WITH THEIR CHILDREN. SOCIAL WORKERS FROM HOSPITAL PARTNER AGENCIES REFER FAMILIES IN GREATEST NEED TO THERE WITH CARE.SEE ADDITIONAL PROGRAM INFORMATION ON SCHEDULE O.PROGRAMMATIC AREAS:OUR PROGRAM OFFERINGS INCLUDE:- FOOD SECURITY: ENSURES A FAMILY HAS ACCESS TO WARM, NUTRITIOUS, AND EASILY PREPARED MEALS WITH GROCERY DELIVERIES, EASY MEAL CARE BAGS, RESTAURANT GIFT CARDS, AND UBER EATS GIFT CARDS.-HOUSING STABILITY: ENSURES A FAMILY'S HOUSEHOLD IS CLEAN AND SAFE BY PROVIDING CLEANING PRODUCTS AND OTHER HOUSEHOLD SUPPLIES. HELPS ALLEVIATE STRESSES RELATED TO HOME FINANCES, INCLUDING RENT OR MORTGAGE, UTILITIES, PHONE AND INTERNET BILLS, APPLIANCE OR HOME REPAIR, AND HOTEL STAYS.- TRANSPORTATION ASSISTANCE: ENSURES A FAMILY CAN SAFELY AND RELIABLY TAKE THEIR CHILD TO AND FROM TREATMENTS, SCHOOL, AND ACTIVITIES, VISIT THEIR CHILD AT THE HOSPITAL IF INPATIENT, AND MAINTAIN THEIR VEHICLE FOR TRAVEL. INCLUDES GAS CARDS, UBER OR LYFT GIFT CARDS, BUS PASSES, AND COSTS ASSOCIATED WITH CAR PAYMENTS, INSURANCE, REPAIR AND MAINTENANCE, TIRES, AND INFANT CAR SEATS.- PATIENT AND FAMILY ESSENTIALS: ENSURES THE BASIC NEEDS OF ALL FAMILY MEMBERS ARE MET BY PROVIDING CLOTHING, STROLLERS AND CRIBS, ACTIVITY BAGS, BOOKS, TOYS AND GAMES, AND TOILETRY ITEMS AS WELL AS PROFESSIONAL ASSISTANCE INCLUDING FAMILY OR INDIVIDUAL COUNSELING.DIAGNOSES AREAS:PEDIATRIC ONCOLOGYLEVEL 4 NICU*ORGAN TRANSPLANTOTHER TRAUMA, ACCIDENTMENTAL HEALTH*THESE FACILITIES ARE EQUIPPED TO CARE FOR THE MOST COMPLEX NEONATAL CONDITIONS AND THE SICKEST AND SMALLEST NEWBORNS, NO MATTER THEIR GESTATIONAL AGE AT BIRTH.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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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/OtherCompensationAmt1237776
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310948
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412235
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm2KIRSTEN HECKENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm3RUCHI BRUNVAND
IRS990/Form990PartVIISectionAGrp/PersonNm4JACQUELINE VAN SOMEREN
IRS990/Form990PartVIISectionAGrp/PersonNm5GEOFFREY HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6PAM BERNAL
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERI BERNAL
IRS990/Form990PartVIISectionAGrp/PersonNm8JODY MATHIE MD
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10HOLLIE SEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL BARNATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm12PAULA DUPRE PESMEN
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURIE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM HENRY PENNINGTON
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12133367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13161138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14109329
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/TitleTxt0BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT AND CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0917514
IRS990/FundraisingDirectExpensesAmt0326818
IRS990/FundraisingGrossIncomeAmt0128050
IRS990/GainOrLossGrp/OtherAmt0-1526
IRS990/GainOrLossGrp/SecuritiesAmt052338
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0210931
IRS990/GrantAmt01086203
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01086203
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01086203
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0827126
IRS990/GrossReceiptsAmt05041243
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010067
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09153
IRS990/InformationTechnologyGrp/ProgramServicesAmt076019
IRS990/InformationTechnologyGrp/TotalAmt095239
IRS990/InsuranceGrp/FundraisingAmt01128
IRS990/InsuranceGrp/ManagementAndGeneralAmt01024
IRS990/InsuranceGrp/ProgramServicesAmt08510
IRS990/InsuranceGrp/TotalAmt010662
IRS990/InterestGrp/ManagementAndGeneralAmt0316
IRS990/InterestGrp/TotalAmt0316
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0309756
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0328337
IRS990/InvestmentIncomeGrp/ExclusionAmt013396
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013396
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0283307
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0303073
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0284114
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069204
IRS990/LandBldgEquipCostOrOtherBssAmt0353318
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01526
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0774788
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THERE WITH CARE SERVES FAMILIES WITH CRITICALLY ILL CHILDREN BY PROVIDING BASIC NEEDS PROGRAMS THAT OFFSET FINANCIAL, ECONOMIC, AND EMOTIONAL STRESSES THAT FAMILIES EXPERIENCE DURING A MEDICAL CRISIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09538
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03734
IRS990/NetAssetsOrFundBalancesBOYAmt02053228
IRS990/NetAssetsOrFundBalancesEOYAmt01632191
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt052338
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1526
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050812
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-198768
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-198768
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2620
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01606622
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01219149
IRS990/NoncashContributionsAmt0700302
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05245
IRS990/OccupancyGrp/ManagementAndGeneralAmt04696
IRS990/OccupancyGrp/ProgramServicesAmt0231552
IRS990/OccupancyGrp/TotalAmt0241493
IRS990/OfficeExpensesGrp/FundraisingAmt0165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0164
IRS990/OfficeExpensesGrp/ProgramServicesAmt06371
IRS990/OfficeExpensesGrp/TotalAmt06700
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0286839
IRS990/OtherAssetsTotalGrp/EOYAmt0180834
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016729
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018153
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110739
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145621
IRS990/OtherExpensesGrp/Desc0DONATION PROCESSING FEE
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2COMPANY VEHICLES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt027571
IRS990/OtherExpensesGrp/FundraisingAmt1615
IRS990/OtherExpensesGrp/FundraisingAmt21168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11067
IRS990/OtherExpensesGrp/ProgramServicesAmt022277
IRS990/OtherExpensesGrp/ProgramServicesAmt118002
IRS990/OtherExpensesGrp/ProgramServicesAmt28845
IRS990/OtherExpensesGrp/TotalAmt027571
IRS990/OtherExpensesGrp/TotalAmt123460
IRS990/OtherExpensesGrp/TotalAmt218002
IRS990/OtherExpensesGrp/TotalAmt311080
IRS990/OtherLiabilitiesGrp/BOYAmt0399047
IRS990/OtherLiabilitiesGrp/EOYAmt0169101
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0188845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01356056
IRS990/OtherSalariesAndWagesGrp/TotalAmt01774956
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020229
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022904
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137909
IRS990/PayrollTaxesGrp/TotalAmt0181042
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0545227
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0598974
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURIE PETERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0CHAPTER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHAPTER FEES
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0111520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04182445
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01306349
IRS990/PYInvestmentIncomeAmt09956
IRS990/PYOtherExpensesAmt0879396
IRS990/PYOtherRevenueAmt087930
IRS990/PYProgramServiceRevenueAmt0180000
IRS990/PYRevenuesLessExpensesAmt0-304196
IRS990/PYSalariesCompEmpBnftPaidAmt02578782
IRS990/PYTotalExpensesAmt04764527
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04460331
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-418417
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01331689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0589359
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0188327
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0149909
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0141781
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0147064
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt084446
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0711527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03959625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04182445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02767632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02901946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01997256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015808904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027104
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0241096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0542826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0582551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0646248

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,070,144
Liabilities
$437,953
Net assets
$1,632,191
Revenue
$3,938,111
Expenses
$4,356,528
Net income
-$418,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.28$1.77$2.97$2.89$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.44$1.63$3.94$4.36$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.82$2.05$4.46$4.76$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.46$2.39$3.21$3.52$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.65$2.62$3.44$2.95$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.15$2.26$2.53$2.74$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.02$2.42$2.88$2.25$0.63
2017Summary only. Only limited summary data is available for this year.$1.82$0.02$1.81$2.29$2.09$0.20
2016Summary only. Only limited summary data is available for this year.$1.69$0.08$1.61$1.95$1.82$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.47$2.10$1.55$0.54
2014Summary only. Only limited summary data is available for this year.$0.93$0.01$0.93$1.29$1.20$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$1.10$1.05$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.80
2010Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.74$0.51$0.24