Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2022 • EIN 82-5415902
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$269,122
Down $92,387 (-26%) from 2021
Net Assets
Down$241,342
Down $69,353 (-22%) from 2021
Liabilities
Down$27,780
Down $23,034 (-45%) from 2021
Revenue
Up$1,360,008
Up $262,255 (+24%) from 2021
Expenses
Down$1,429,361
Down $278,813 (-16%) from 2021
Net Income
Up-$69,353
Up $541,068 (+89%) from 2021
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 | $309,245 | $209,585 | ▼ $99,660 |
| Pledges and Grants Receivable | $50,000 | $55,000 | ▲ $5,000 |
| Prepaid Expenses and Deferred Charges | $1,631 | $2,415 | ▲ $784 |
| Land, Buildings, and Equipment, Net | $633 | $2,122 | ▲ $1,489 |
| Total Assets | $361,509 | $269,122 | ▼ $92,387 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $50,814 | $27,780 | ▼ $23,034 |
| Total Liabilities | $50,814 | $27,780 | ▼ $23,034 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $310,695 | $186,342 | ▼ $124,353 |
| Net Assets With Donor Restrictions | $0 | $55,000 | ▲ $55,000 |
| Total Net Assets Fund Balance | $310,695 | $241,342 | ▼ $69,353 |
| Total Liabilities and Net Assets / Fund Balance | $361,509 | $269,122 | ▼ $92,387 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,122 | $1,741 | $3,863 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rhonda Kelly | Executive Director | FT | $70,000 | $70,000 |
| Name | Title |
|---|---|
| Randel Owen | Chair |
| Edward Racht | Director |
| Edward Van Horne | Director |
| Patricia Frachetti | Director |
| Yolanda Scott | Director |
| Walter Landen Jr | Secretary |
| Sean Tonner | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Connection Project | Consulting | P O BOX 3742, Greenwood Village, CO 80155 | $392,022 |
| Grit Digital Health | License Fee | 2128 15TH STREET, Denver, CO 80202 | $148,001 |
| Nerpsc LLC | Scholarships | 6161 S SYRACUSE WAY STE 200, Greenwood Village, CO 80111 | $117,120 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,229,879 |
| Salaries, Compensation, and Employee Benefits | $183,482 |
| Total Fundraising Expense | $28,196 |
| Professional Fundraising Fees | $16,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $382,885 | $499,970 | $1,183 | $884,038 |
| Information Technology | $120,349 | $21,913 | $4,541 | $146,803 |
| Other Salaries and Wages | $52,265 | $32,111 | $5,738 | $90,114 |
| Advertising | $28,001 | $46,527 | $225 | $74,753 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $70,000 | $0 | $70,000 |
| Travel | $40,700 | $12,386 | $0 | $53,086 |
| Other Expenses | $167 | $38,506 | $70 | $38,743 |
| Fees for Services Accounting | $0 | $31,889 | $0 | $31,889 |
| Fees for Services Professional Fundraising | - | - | $16,000 | $16,000 |
| Payroll Taxes | $3,252 | $8,486 | $439 | $12,177 |
| Other Employee Benefits | $1,090 | $10,101 | $0 | $11,191 |
| Depreciation Depletion | $0 | $567 | $0 | $567 |
| Total Functional Expenses | $628,709 | $772,456 | $28,196 | $1,429,361 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,438,711 |
| Expenses per Audited Statements | $1,429,361 |
| Total Expenses per Form 990 | $1,429,361 |
| Expenses Not Reported on Form 990 | $9,350 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $16,000 |
“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.”
“Marketing 362027. 7097. 353747. 1183.”
“Administrative 108228. 12050. 96178. 0.”
“Grant management 72819. 37703. 35116. 0.”
“Master trainer 37168. 36865. 303. 0.”
“Program 24858. 14583. 10275. 0.”
“Other 278938. 274587. 4351. 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.”
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 | 50814 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27780 |
| 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 | 225 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 46527 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 28001 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 74753 |
| IRS990/AllOtherContributionsAmt | 0 | 704076 |
| 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 | 309245 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 209585 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| 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/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 392022 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 148001 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 117120 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | P O BOX 3742 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2128 15TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6161 S SYRACUSE WAY STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GREENWOOD VILLAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | GREENWOOD VILLAGE |
| 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/ZIPCd | 0 | 80155 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 80111 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE CONNECTION PROJECT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GRIT DIGITAL HEALTH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NERPSC LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LICENSE FEE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SCHOLARSHIPS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1355756 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1229879 |
| IRS990/CYOtherRevenueAmt | 0 | 4252 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -69353 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 183482 |
| IRS990/CYTotalExpensesAmt | 0 | 1429361 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28196 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 16000 |
| IRS990/CYTotalRevenueAmt | 0 | 1360008 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 567 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 567 |
| IRS990/Desc | 0 | EDUCATION: ACF RECOGNIZES THAT EDUCATION IS A PRECURSOR TO WELLBEING AND THAT AWARENESS IS THE FIRST STEP TO AVOIDING OR RESOLVING WELLNESS ISSUES. AS PART OF THE SPECTRUM OF WELLNESS SUPPORTS PROVIDED BY ACF, WE OFFER OUR RESPONDERSTRONG MENTAL HEALTH CURRICULUM TRAIN THE TRAINER WHICH HAS TRAINED MORE THAN 1,400 FACILITATORS NATIONALLY. ALSO, ACF HAS CREATED A SERIES OF MICRO-LEARNINGS REGARDING VARIOUS ASPECTS OF WELLNESS THAT CAN BE UTILIZED ACROSS PLATFORMS. THROUGH LEVERAGING STRATEGIC PARTNERSHIPS, ACF IS ALSO ABLE TO PROVIDE SCHOLARSHIPS TO THE NERPSC DEPARTMENTAL WELLNESS PROGRAM AND THE NERPSC CLINICIAN CERTIFICATION TO IMPROVE ACCESS TO CULTURALLY COMPETENT LOCAL RESOURCES FOR RESPONDERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 55000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 319948 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31889 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31889 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1183 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 499970 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 382885 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 884038 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 16000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 16000 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 6 | 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 | YOLANDA SCOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 651680 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1360008 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4541 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21913 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 120349 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 146803 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1741 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 633 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2122 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3863 |
| 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/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 | 310695 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 241342 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 310695 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 186342 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10101 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1090 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11191 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 70 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 167 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38743 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 813319 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS, ETC. |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4252 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4252 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 4252 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5738 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32111 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52265 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 90114 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 439 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8486 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3252 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12177 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 55000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1631 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2415 |
| IRS990/PrincipalOfficerNm | 0 | RHONDA KELLY |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESOURCES: ACF VETS RESOURCES FOR INCLUSION IN TWO EASILY ACCESSIBLE AND NAVIGABLE DIRECTORIES: THE ACF RESOURCE DIRECTORY AND THE RESPONDERSTRONG CLINICAL SUPPORT DIRECTORY. BOTH LINK TO ESTABLISHED NATIONAL AND LOCAL RESOURCES SPECIFICALLY FOR RESPONDERS AND THEIR FAMILIES. ACF ALSO OFFERS A FREE DIGITAL WELLNESS TOOL, YOU|RESPONDERSTRONG, WHICH PROVIDES A FREE SELF-GUIDED WELLNESS EXPERIENCE 24/7 TO RESPONDERS AND THEIR FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 208461 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESEARCH: ACF PARTNERS WITH EXTERNAL RESEARCH GROUPS TO VALIDATE THE IMPACT OF OUR WORK AND TO GUIDE OUR DEVELOPMENT. THIS KEEPS OUR OFFERINGS EVIDENCE-BASED AND ALLOWS US TO KEEP PACE WITH RAPIDLY EVOLVING WELLNESS NEEDS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 100300 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1097753 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1213094 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -610421 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 380080 |
| IRS990/PYTotalExpensesAmt | 0 | 1708174 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 115000 |
| IRS990/PYTotalRevenueAmt | 0 | 1097753 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -69353 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| 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 | 1355756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1122053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4155643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1384856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8020115 |
| 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 | 1984986 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6035129 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1355756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1122053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4155643 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1384856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1807 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8020115 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8020115 |
| 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 | 9350 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 9350 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2122 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1741 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3863 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9350 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1429361 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9350 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1360008 |
| 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 | 2122 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1429361 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1360008 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1369358 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1438711 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | ZIM CONSULTING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 16000 |
| 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 |
| IRS990ScheduleG/LicensedStatesCd | 13 | PA |
| IRS990ScheduleG/LicensedStatesCd | 14 | TN |
| IRS990ScheduleG/LicensedStatesCd | 15 | UT |
| IRS990ScheduleG/LicensedStatesCd | 16 | VA |
| IRS990ScheduleG/LicensedStatesCd | 17 | WV |
| IRS990ScheduleG/LicensedStatesCd | 18 | MA |
| IRS990ScheduleG/LicensedStatesCd | 19 | AK |
| IRS990ScheduleG/LicensedStatesCd | 20 | CO |
| IRS990ScheduleG/LicensedStatesCd | 21 | IL |
| IRS990ScheduleG/LicensedStatesCd | 22 | KS |
| IRS990ScheduleG/LicensedStatesCd | 23 | MI |
| IRS990ScheduleG/LicensedStatesCd | 24 | MN |
| IRS990ScheduleG/LicensedStatesCd | 25 | NV |
| IRS990ScheduleG/LicensedStatesCd | 26 | NY |
| IRS990ScheduleG/LicensedStatesCd | 27 | OH |
| IRS990ScheduleG/LicensedStatesCd | 28 | OK |
| IRS990ScheduleG/LicensedStatesCd | 29 | RI |
| IRS990ScheduleG/LicensedStatesCd | 30 | SC |
| IRS990ScheduleG/LicensedStatesCd | 31 | WA |
| IRS990ScheduleG/LicensedStatesCd | 32 | WI |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 0 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 16000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY A PERSON DESIGNATED BY THE BOARD WHO THEN RECOMMENDS TO THE BOARD FOR FILING AFTER THE REVIEW IS COMPLETED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON WEBSITE AND/OR UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MARKETING 362027. 7097. 353747. 1183. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADMINISTRATIVE 108228. 12050. 96178. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GRANT MANAGEMENT 72819. 37703. 35116. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MASTER TRAINER 37168. 36865. 303. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROGRAM 24858. 14583. 10275. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OTHER 278938. 274587. 4351. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.