Civic Intelligence

Headquarters

990 • Fiscal year 2023 • EIN 81-3353572

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 04, 2024

23400 Two Rivers Rd 46Basalt, CO 81621

(970) 718-2842

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-5.0%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$115,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-17%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

29%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$128,440

Down $26,358 (-17%) from 2022

Net Assets

Down

$119,997

Down $24,420 (-17%) from 2022

Liabilities

Down

$8,443

Down $1,938 (-19%) from 2022

Revenue

Up

$490,757

Up $108,948 (+29%) from 2022

Expenses

Up

$515,177

Up $217,916 (+73%) from 2022

Net Income

Down

-$24,420

Down $108,968 (-129%) from 2022

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $124,847Liabilities 2017: $5,405Net Assets 2017: $119,4422017Assets 2018: $128,577Liabilities 2018: $1,862Net Assets 2018: $126,7152018Assets 2019: $103,651Liabilities 2019: $1,059Net Assets 2019: $102,5922019Assets 2020: $93,239Liabilities 2020: $269Net Assets 2020: $92,9702020Assets 2021: $84,220Liabilities 2021: $5,150Net Assets 2021: $79,0702021Assets 2022: $154,798Liabilities 2022: $10,381Net Assets 2022: $144,4172022Assets 2023: $128,440Liabilities 2023: $8,443Net Assets 2023: $119,9972023Assets 2024: $120,867Liabilities 2024: $4,848Net Assets 2024: $116,0192024

Highlighted filing

2023

Assets$128,440
Liabilities$8,443
Net Assets$119,997

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $189,488Expenses 2017: $70,046Net Income 2017: $119,4422017Revenue 2018: $169,656Expenses 2018: $162,383Net Income 2018: $7,2732018Revenue 2019: $119,797Expenses 2019: $143,920Net Income 2019: -$24,1232019Revenue 2020: $536Expenses 2020: $10,158Net Income 2020: -$9,6222020Revenue 2021: $141,106Expenses 2021: $155,006Net Income 2021: -$13,9002021Revenue 2022: $381,809Expenses 2022: $297,261Net Income 2022: $84,5482022Revenue 2023: $490,757Expenses 2023: $515,177Net Income 2023: -$24,4202023Revenue 2024: $529,017Expenses 2024: $532,995Net Income 2024: -$3,9782024

Highlighted filing

2023

Revenue$490,757
Expenses$515,177
Net Income-$24,420
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 4, 2024
Return Version
2023v5.1
Gross Receipts
$495,713
Mission and Program Overview

Mission

The organization's mission is to raise awareness of and improve mental health in the Roarking Foark Valley by creating sustainable financial resources, by uniting professionals and agencies in mental health, and by supporting and implementing empirically based and results-oriented education and action.

HeadQuarters engages, educates, and empowers people to build and enjoy Mental Fitness -- paving the way for a healthy, vibrant community. We do this by connecting community members to early-intervention tools and resources, supporting them via unique modalities and financial assistance, building their knowledge, and inspiring a sense of belonging. Mental Fitness Definition: Mental Fitness is the purposeful practice of taking care of your mind. Through this, we gain the tools and skills to cope with everyday stressors, creating the resiliency to thrive

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,721$128,440▼ $26,281
Accounts Receivable$77$0▼ $77
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$154,798$128,440▼ $26,358
Other Assets Total-$0-
Liabilities
Other Liabilities$10,381$8,443▼ $1,938
Total Liabilities$10,381$8,443▼ $1,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,902$102,831▼ $40,071
Net Assets With Donor Restrictions$1,515$17,166▲ $15,651
Total Net Assets Fund Balance$144,417$119,997▼ $24,420
Total Liabilities and Net Assets / Fund Balance$154,798$128,440▼ $26,358
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Angilina TaylorExecutive DirectorFT$115,000$115,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$450,390
Program Service Revenue
$0
Investment Income
$233
Other Revenue
$40,134
All Other Contributions
$429,223
Change in Net Assets
$-24,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,509
Other Expenses$229,668
Total Fundraising Expense$111,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,000$86,481$32,652$126,133
Current Officers, Directors, Trustees, and Key Employees$115,000--$115,000
All Other Expenses$3,147$28,974$4,205$36,326
Advertising-$28,114$760$28,874
Other Employee Benefits-$24,095-$24,095
Payroll Taxes-$20,281-$20,281
Occupancy-$16,202-$16,202
Other Expenses$2,360$13,056$73,155$13,056
Insurance-$2,890$1,196$4,086
Fees for Services Accounting-$3,526-$3,526
Fees for Services Legal-$25-$25
Fees for Services Other-$22-$22
Total Functional Expenses$127,507$275,702$111,968$515,177
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,090
Fundraising Direct Expenses$4,956
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$45,090$45,090$4,956$40,134
Total Events$45,090$45,090$4,956$40,134
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$8,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Part VI, Section B, Line 11B

No review was or will be conducted.

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

Periodic reviews are used to determine is compensation arrangements are reasonable based on competent survey information and the result of arm's length bargaining.

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

Periodic reviews are used to determine is compensation arrangements are reasonable based on competent survey information and the result of arm's lenght bargaining.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
HeadQuarters
EIN
81-3353572
Phone
9707182842
Address
23400 Two Rivers Rd 46, Basalt, CO 81621

Signing Officer

Name
Angilina Taylor
Title
Executive Director
Signed
2024-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angilina Taylor
Formed
2016
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
21

Preparer

Firm
Rocky Mountain Accounting LLC
Address
1811 PO Box, Gunnison, CO 81230
Preparer
Leah Thomas
Phone
9702097129
Raw XML AppendixShowing 400 of 479 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/AccountsReceivableGrp/BOYAmt077
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HeadQuarters engages, educates, and empowers people to build and enjoy Mental Fitness -- paving the way for a healthy, vibrant community. We do this by connecting community members to early-intervention tools and resources, supporting them via unique modalities and financial assistance, building their knowledge, and inspiring a sense of belonging. Mental Fitness Definition: Mental Fitness is the purposeful practice of taking care of your mind. Through this, we gain the tools and skills to cope with everyday stressors, creating the resiliency to thrive
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0760
IRS990/AdvertisingGrp/ManagementAndGeneralAmt028114
IRS990/AdvertisingGrp/TotalAmt028874
IRS990/AllOtherContributionsAmt0429223
IRS990/AllOtherExpensesGrp/FundraisingAmt04205
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028974
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03147
IRS990/AllOtherExpensesGrp/TotalAmt036326
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sallie Klein
IRS990/BooksInCareOfDetail/PhoneNum09706411770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 Founders Pl 203
IRS990/BooksInCareOfDetail/USAddress/CityNm0Aspen
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081611
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0154721
IRS990/CashNonInterestBearingGrp/EOYAmt0128440
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0115000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0450390
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0233
IRS990/CYOtherExpensesAmt0229668
IRS990/CYOtherRevenueAmt040134
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-24420
IRS990/CYSalariesCompEmpBnftPaidAmt0285509
IRS990/CYTotalExpensesAmt0515177
IRS990/CYTotalFundraisingExpenseAmt0111968
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0490757
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0HeadQuarters helps to prevent crisis situations by enabling and promoting Mental Fitness. We focus on connecting community members to tools and resources focused on the four corners of Mental Fitness; social, emotional, physical and financial. Mental Fitness is having the tools and skills to cope with everyday stressors, creating the resiliency to thrive. Social: We promote social responsibility through volunteerism, partnerships, support groups, and our Provider Directory, thus maximizing access to better Mental Fitness for all. Emotional: HeadQuarters provides resources, workshops, webinars, and presentations focused on emotion resilience and coping techniques helping people navigate challenges more effectively. Physical: We provide unique Mental Fitness workshops focused on physical activities that can be used as tools for your overall mental health. Financial: We actively grow our Mental Health Fund to help provide financial resources for those in need and teach wellness through our workshops.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01515
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt017166
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0127507
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03526
IRS990/FeesForServicesAccountingGrp/TotalAmt03526
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt025
IRS990/FeesForServicesLegalGrp/TotalAmt025
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022
IRS990/FeesForServicesOtherGrp/TotalAmt022
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
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/PersonNm0Angilina Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeff Hembury
IRS990/Form990PartVIISectionAGrp/PersonNm2Georgina Melbye
IRS990/Form990PartVIISectionAGrp/PersonNm3Andrew Pollesel
IRS990/Form990PartVIISectionAGrp/PersonNm4Paddy O'Connel
IRS990/Form990PartVIISectionAGrp/PersonNm5Christina King
IRS990/Form990PartVIISectionAGrp/PersonNm6Lawrence Altman
IRS990/Form990PartVIISectionAGrp/PersonNm7Resa Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm8Karin Bannerot
IRS990/Form990PartVIISectionAGrp/PersonNm9Rachel Crossman
IRS990/Form990PartVIISectionAGrp/PersonNm10Nichole O'Neil
IRS990/Form990PartVIISectionAGrp/PersonNm11Eric Abrahamovich
IRS990/Form990PartVIISectionAGrp/PersonNm12Ashley Connolly
IRS990/Form990PartVIISectionAGrp/PersonNm13Rachel Keeling
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0115000
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04956
IRS990/FundraisingGrossIncomeAmt045090
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt021167
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0495713
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01196
IRS990/InsuranceGrp/ManagementAndGeneralAmt02890
IRS990/InsuranceGrp/TotalAmt04086
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0233
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HeadQuarters engages, educates, and empowers people to build and enjoy Mental Fitness -- paving the way for a healthy, vibrant community. We do this by connecting community members to early-intervention tools and resources, supporting them via unique modalities and financial assistance, building their knowledge, and inspiring a sense of belonging. Mental Fitness Definition: Mental Fitness is the purposeful practice of taking care of your mind. Through this, we gain the tools and skills to cope with everyday stressors, creating the resiliency to thrive
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0144417
IRS990/NetAssetsOrFundBalancesEOYAmt0119997
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040134
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0142902
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0102831
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016202
IRS990/OccupancyGrp/TotalAmt016202
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024095
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024095
IRS990/OtherExpensesGrp/Desc0Scholarship
IRS990/OtherExpensesGrp/Desc1Website
IRS990/OtherExpensesGrp/Desc2Donations
IRS990/OtherExpensesGrp/Desc3Education
IRS990/OtherExpensesGrp/FundraisingAmt073155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213056
IRS990/OtherExpensesGrp/ProgramServicesAmt02360
IRS990/OtherExpensesGrp/TotalAmt075515
IRS990/OtherExpensesGrp/TotalAmt130036
IRS990/OtherExpensesGrp/TotalAmt222000
IRS990/OtherExpensesGrp/TotalAmt313056
IRS990/OtherLiabilitiesGrp/BOYAmt010381
IRS990/OtherLiabilitiesGrp/EOYAmt08443
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032652
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126133
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020281
IRS990/PayrollTaxesGrp/TotalAmt020281
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Angilina Taylor
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0381777
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0128521
IRS990/PYRevenuesLessExpensesAmt084548
IRS990/PYSalariesCompEmpBnftPaidAmt0168740
IRS990/PYTotalExpensesAmt0297261
IRS990/PYTotalRevenueAmt0381809
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24420
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0474313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0381777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01182146
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01182146
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0474313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0381777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01182146
IRS990ScheduleA/TotalSupportAmt01182146
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/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsContriAmt0121175
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0104009
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt017166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liability
IRS990ScheduleD/TotalLiabilityAmt08443
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04956
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045090
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040134
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04956
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04956
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Golf tournament fundraiser
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1Golf tournament fundraiser
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1STM02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Periodic reviews are used to determine is compensation arrangements are reasonable based on competent survey information and the result of arm's length bargaining.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Periodic reviews are used to determine is compensation arrangements are reasonable based on competent survey information and the result of arm's lenght bargaining.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings