Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2021 • EIN 82-5415902
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$361,509
Down $779,622 (-68%) from 2020
Net Assets
Down$310,695
Down $794,850 (-72%) from 2020
Liabilities
Up$50,814
Up $15,228 (+43%) from 2020
Revenue
Down$1,097,753
Down $3,057,890 (-74%) from 2020
Expenses
Down$1,708,174
Down $1,668,255 (-49%) from 2020
Net Income
Down-$610,421
Down $1,389,635 (-178%) from 2020
Improve the life expectancy and well-being of all first responders.
To improve the overall wellbeing and longevity of those who serve our communities in times of need. We believe that healthy emergency responders contribute to healthier communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $891,903 | $309,245 | ▼ $582,658 |
| Pledges and Grants Receivable | $45,000 | $50,000 | ▲ $5,000 |
| Intangible Assets | $8,412 | - | - |
| Prepaid Expenses and Deferred Charges | $29,033 | $1,631 | ▼ $27,402 |
| Land, Buildings, and Equipment, Net | $166,783 | $633 | ▼ $166,150 |
| Total Assets | $1,141,131 | $361,509 | ▼ $779,622 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,586 | $50,814 | ▲ $15,228 |
| Total Liabilities | $35,586 | $50,814 | ▲ $15,228 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $987,456 | $310,695 | ▼ $676,761 |
| Net Assets With Donor Restrictions | $118,089 | $0 | ▼ $118,089 |
| Total Net Assets Fund Balance | $1,105,545 | $310,695 | ▼ $794,850 |
| Total Liabilities and Net Assets / Fund Balance | $1,141,131 | $361,509 | ▼ $779,622 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $633 | $1,174 | $1,807 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sean Tonner | Treasurer | - | $115,000 | $115,000 |
| Janell Farr | Past Pres/CEO | - | $112,000 | $112,000 |
| Janell Farr | - | - | $112,000 | $112,000 |
| Rhonda Kelly | Executive Director | FT | $70,000 | $70,000 |
| Name | Title |
|---|---|
| Randel Owen | Chair |
| Edward Racht | Director |
| Edward Van Horne | Director |
| Patricia Frachetti | Director |
| Walter Landen Jr | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tchtnk LLC | Consulting | 2112 W ARAPAHOE DR, Littleton, CO 80120 | $347,949 |
| Connection Project Ltp | Consulting | P O BOX 3742, Greenwood Village, CO 80155 | $241,546 |
| The Fulcrum Group | Fundraising | 1001 BANNOCK ST 122, Denver, CO 80201 | $115,000 |
| Move The Dot | Consulting | 1220 S MONROE ST, Denver, CO 80210 | $112,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 574 | $75,768 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $550 | Fair Market Value (FMV) |
| Total Noncash Contributions | 575 | $76,318 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,213,094 |
| Salaries, Compensation, and Employee Benefits | $380,080 |
| Total Fundraising Expense | $261,069 |
| Professional Fundraising Fees | $115,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $519,130 | $285,658 | $9,924 | $814,712 |
| Other Salaries and Wages | $131,154 | $62,559 | $85,287 | $279,000 |
| Advertising | $83,773 | $1,232 | $38,191 | $123,196 |
| Fees for Services Professional Fundraising | - | - | $115,000 | $115,000 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $70,000 | $0 | $70,000 |
| Information Technology | $34,694 | $22,161 | $3,656 | $60,511 |
| Fees for Services Accounting | $0 | $32,234 | $0 | $32,234 |
| Payroll Taxes | $10,033 | $14,522 | $6,525 | $31,080 |
| Fees for Services Legal | $0 | $10,405 | $0 | $10,405 |
| Travel | $7,777 | $533 | $906 | $9,216 |
| Insurance | $1,907 | $2,689 | $575 | $5,171 |
| Conferences and Meetings | $1,843 | $2,601 | $556 | $5,000 |
| Occupancy | $874 | $1,233 | $263 | $2,370 |
| Other Expenses | $377 | $532 | $114 | $1,023 |
| Depreciation Depletion | $217 | $72 | $72 | $361 |
| Total Functional Expenses | $887,373 | $559,732 | $261,069 | $1,708,174 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,732,474 |
| Expenses per Audited Statements | $1,708,174 |
| Total Expenses per Form 990 | $1,708,174 |
| Expenses Not Reported on Form 990 | $24,300 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $115,000 |
“Form 990 is reviewed by a person designated by the board who then recommends to the board for filing after the review is completed.”
“The purpose of the conflict of interest policy is to protect the organization's interests when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the organization, or might result in a possible excess benefit or self-dealing transaction.”
“Governing documents are made available to the public on website and/or upon request.”
“Other general programs of the foundation that do not fit 239090. 0. 0.”
“Program consultants 814712. 519130. 285658. 9924.”
“The foundation has analyzed its tax positions taken for filings with the internal revenue service and the state of colorado. The foundation believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the foundation's financial condition, results of operations, or cash flows.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35586 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50814 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE OVERALL WELLBEING AND LONGEVITY OF THOSE WHO SERVE OUR COMMUNITIES IN TIMES OF NEED. WE BELIEVE THAT HEALTHY EMERGENCY RESPONDERS CONTRIBUTE TO HEALTHIER COMMUNITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 38191 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1232 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 83773 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 123196 |
| IRS990/AllOtherContributionsAmt | 0 | 1097753 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RHONDA KELLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3035511625 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1801 WEWATTA ST 11TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 891903 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 309245 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 556 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2601 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1843 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5000 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 241546 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 115000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 112000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 347949 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | P O BOX 3742 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1001 BANNOCK ST 122 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1220 S MONROE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2112 W ARAPAHOE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GREENWOOD VILLAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LITTLETON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80155 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 80210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 80120 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CONNECTION PROJECT LTP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THE FULCRUM GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MOVE THE DOT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TCHTNK LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FUNDRAISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1097753 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1213094 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -610421 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 380080 |
| IRS990/CYTotalExpensesAmt | 0 | 1708174 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 261069 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 115000 |
| IRS990/CYTotalRevenueAmt | 0 | 1097753 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 72 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 72 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 217 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 361 |
| IRS990/Desc | 0 | RESPONDER REL8: PEER-TO-PEER CHAT APPLICATION THAT PROVIDES A PLATFORM FOR EMERGENCY RESPONDERS TO CONNECT, CELEBRATE, AND COMMISERATE WITH PEERS ANONYMOUSLY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 118089 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 418380 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32234 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32234 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10405 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10405 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9924 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 285658 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 519130 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 814712 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 115000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 115000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RHONDA KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDEL OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SEAN TONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WALTER LANDEN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWARD VAN HORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDWARD RACHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA FRACHETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANELL FARR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 115000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 112000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST PRES/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1097753 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3656 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22161 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 34694 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 60511 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 575 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2689 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1907 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5171 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 8412 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1174 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 166783 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 633 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1807 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | TO IMPROVE THE OVERALL WELLBEING AND LONGEVITY OF THOSE WHO SERVE OUR COMMUNITIES IN TIMES OF NEED. WE BELIEVE THAT HEALTHY EMERGENCY RESPONDERS CONTRIBUTE TO HEALTHIER COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1105545 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 310695 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 987456 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 310695 |
| IRS990/NoncashContributionsAmt | 0 | 76318 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 263 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1233 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 874 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2370 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | WEBSITE DEV/MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 114 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 43100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10201 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 377 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76318 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62376 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10201 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1023 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 85287 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62559 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 131154 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 279000 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6525 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14522 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10033 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31080 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 45000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29033 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1631 |
| IRS990/PrincipalOfficerNm | 0 | RHONDA KELLY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -184429 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOU WELLNESS: A FREE AND CONFIDENTIAL WELLNESS TOOL FOR RESPONDERS AND THEIR FAMILIES TO RECOVER, RECHARGE, AND STAY STRONG BETWEEN SHIFTS. THIS PROGRAM ENABLES PARTICIPANTS TO INCREASE THEIR PERSONAL WELLBEING THROUGH CONFIDENTIAL QUIZZES AND CONTENT TO TAP INTO ONE'S OWN POWER AND POTENTIAL TO SUCCEED, THRIVE, AND MATTER - ENHANCING HEALTH, WELLBEING, AND EVERYTHING IN BETWEEN. RESPONDERSTRONG: THE FOUNDATION'S MENTAL HEALTH INITIATIVE HOUSES MANY SUPPORTS, INCLUDING THE NATIONALLY RECOGNIZED RESPONDERSTRONG MENTAL HEALTH CURRICULUM AND TRAIN THE TRAINER PROGRAM. THE TRAINER PROGRAM, PROVIDED FREE TO PARTICIPANTS, EMPOWERS LOCAL WELLNESS CHAMPIONS WITH THE KNOWLEDGE AND TOOLS TO RETEACH THE CURRICULUM ADDRESSING STRESS, STRESS INJURY, SUICIDE AWARENESS AND PREVENTION, AND RESILIENCY WITHIN THEIR AGENCIES AND COMMUNITY. MORE THAN 650 FACILITATORS HAVE BEEN TRAINED NATIONALLY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 151231 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FIRST RESPONDER RESOURCE DIRECTORY-A DATABASE OF RESOURCES FOR FIRST RESPONDERS AND THEIR FAMILIES THAT IS SEARCHABLE WITH FILTERS AND/OR KEYWORD TERMS. THE RESOURCES COME FROM HUNDREDS OF ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 78672 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER GENERAL PROGRAMS OF THE FOUNDATION THAT DO NOT FIT INTO ONE OF THE SPECIFIC PROGRAM SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 239090 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4155643 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2910429 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 779214 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 346000 |
| IRS990/PYTotalExpensesAmt | 0 | 3376429 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 120000 |
| IRS990/PYTotalRevenueAmt | 0 | 4155643 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -610421 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1122053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4155643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1384856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6664359 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1081220 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5583139 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1122053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4155643 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1384856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1807 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6664359 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6664359 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 24300 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 24300 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 633 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1174 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1807 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 24300 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1708174 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 24300 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1097753 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF COLORADO. THE FOUNDATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE FOUNDATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 633 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1708174 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1097753 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1122053 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1732474 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 1097753 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 982753 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | THE FULCRUM GROUP |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 115000 |
| IRS990ScheduleG/LicensedStatesCd | 0 | AL |
| IRS990ScheduleG/LicensedStatesCd | 1 | AR |
| IRS990ScheduleG/LicensedStatesCd | 2 | CA |
| IRS990ScheduleG/LicensedStatesCd | 3 | CT |
| IRS990ScheduleG/LicensedStatesCd | 4 | FL |
| IRS990ScheduleG/LicensedStatesCd | 5 | GA |
| IRS990ScheduleG/LicensedStatesCd | 6 | HI |
| IRS990ScheduleG/LicensedStatesCd | 7 | KY |
| IRS990ScheduleG/LicensedStatesCd | 8 | ME |
| IRS990ScheduleG/LicensedStatesCd | 9 | MD |
| IRS990ScheduleG/LicensedStatesCd | 10 | MS |
| IRS990ScheduleG/LicensedStatesCd | 11 | NJ |
| IRS990ScheduleG/LicensedStatesCd | 12 | NM |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.