Civic Intelligence

Caring for Denver Foundation

EIN 83-4062522 • 501(c)3 • Denver, CO

Profile

To address denver's mental health and substance misuse needs by growing community informed solutions and turning the community's desire to help into action.

1035 Osage St 8th Floor Suite 825Denver, CO 80204

caring4denver.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.37x

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

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.77x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Revenue Growth

41st percentile

3.9%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$108,614,298

Up $7,990,222 (+7.9%) from 2023

Liabilities

Up

$40,666,006

Up $1,809,270 (+4.7%) from 2023

Net Assets

Up

$67,948,292

Up $6,180,952 (+10%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin64th percentile

Revenue

Up

$52,681,961

Up $1,513,444 (+3.0%) from 2023

Expenses

Down

$47,479,965

Down $221,221 (-0.5%) from 2023

Net Income

Up

$5,201,996

Up $1,734,665 (+50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$150M$100M$50M$0Assets 2019: $32,324,467Liabilities 2019: $207,552Net Assets 2019: $32,116,9152019Assets 2020: $53,327,952Liabilities 2020: $4,977,700Net Assets 2020: $48,350,2522020Assets 2021: $74,391,519Liabilities 2021: $19,738,918Net Assets 2021: $54,652,6012021Assets 2022: $88,594,400Liabilities 2022: $32,980,825Net Assets 2022: $55,613,5752022Assets 2023: $100,624,076Liabilities 2023: $38,856,736Net Assets 2023: $61,767,3402023Assets 2024: $108,614,298Liabilities 2024: $40,666,006Net Assets 2024: $67,948,2922024

Highlighted filing

2024

Assets$108,614,298
Liabilities$40,666,006
Net Assets$67,948,292
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$60M$40M$20M$0Revenue 2019: $36,941,440Expenses 2019: $4,824,525Net Income 2019: $32,116,9152019Revenue 2020: $35,085,475Expenses 2020: $18,852,138Net Income 2020: $16,233,3372020Revenue 2021: $42,900,195Expenses 2021: $36,241,108Net Income 2021: $6,659,0872021Revenue 2022: $48,782,905Expenses 2022: $43,717,135Net Income 2022: $5,065,7702022Revenue 2023: $51,168,517Expenses 2023: $47,701,186Net Income 2023: $3,467,3312023Revenue 2024: $52,681,961Expenses 2024: $47,479,965Net Income 2024: $5,201,9962024

Highlighted filing

2024

Revenue$52,681,961
Expenses$47,479,965
Net Income$5,201,996
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,614,298
Liabilities
$40,666,006
Net assets
$67,948,292
Revenue
$52,681,961
Expenses
$47,479,965
Net income
$5,201,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$109$40.7$67.9$52.7$47.5$5.20
2023Detailed filing. Detailed filing data is available for this year.$101$38.9$61.8$51.2$47.7$3.47
2022Detailed filing. Detailed filing data is available for this year.$88.6$33.0$55.6$48.8$43.7$5.07
2021Detailed filing. Detailed filing data is available for this year.$74.4$19.7$54.7$42.9$36.2$6.66
2020Detailed filing. Detailed filing data is available for this year.$53.3$4.98$48.4$35.1$18.9$16.2
2019Detailed filing. Detailed filing data is available for this year.$32.3$0.21$32.1$36.9$4.82$32.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 19, 2025
Return Version
2024v5.0
Gross Receipts
$52,681,961
Mission and Program Overview

Mission

To address denver's mental health and substance misuse needs by growing community informed solutions and turning the community's desire to help into action.

To address denver's mental health and substance misuse needs by growing community informed solutions and turing the community's desire to help into action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$59,664,842$62,272,196▲ $2,607,354
Cash and Non-Interest-Bearing Accounts$39,788,336$40,971,269▲ $1,182,933
Pledges and Grants Receivable-$4,197,984-
Savings and Temporary Cash Investments$1,072,879$1,073,325▲ $446
Prepaid Expenses and Deferred Charges$98,019$99,524▲ $1,505
Total Assets$100,624,076$108,614,298▲ $7,990,222
Liabilities
Grants Payable$37,219,186$38,778,226▲ $1,559,040
Other Liabilities$1,497,079$1,736,171▲ $239,092
Accounts Payable and Accrued Expenses$140,471$151,609▲ $11,138
Total Liabilities$38,856,736$40,666,006▲ $1,809,270
Net Assets / Fund Balance
Net Assets With Donor Restrictions$58,862,203$61,128,575▲ $2,266,372
Net Assets Without Donor Restrictions$2,905,137$6,819,717▲ $3,914,580
Total Net Assets Fund Balance$61,767,340$67,948,292▲ $6,180,952
Total Liabilities and Net Assets / Fund Balance$100,624,076$108,614,298▲ $7,990,222
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorez MeinholdExecutive DiFT$257,398$13,244$270,642
Lorez MeinholdExecutive Director-$257,398$13,244$270,642
Rebecca D OchteraDirector of EvalFT$128,056$10,805$138,861
Raymael BlackwellSenior ProgrFT$124,222$10,685$134,907
Kindle MorellDirector of CommuFT$115,533$14,396$129,929
Marci J HladikDirector of OperaFT$118,821$10,515$129,336
Timothy Alan CortezProgram OffiFT$115,574$10,405$125,979

Board Members and Trustees

NameTitle
Leslie HerodBoard Chair
Dellena AguilarBoard Secret
Carl ClarkBoard Treasu
Christina CarlsonBoard Vice C
Anne-marie BragaDirector
Beth MccannDirector
Donna LynneDirector
Frank LocantoreDirector
Jesse OgasDirector
Keith HayesDirector
Kerry TipperDirector
Regina HuerterDirector
Tristan SandersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$48,740,635
Program Service Revenue
$0
Investment Income
$3,941,326
Other Revenue
$0
All Other Contributions
$6,542
Change in Net Assets
$5,201,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,565,224
Revenue Not Reported on Financial Statements
$116,737
Revenue Not Reported on Form 990
$978,956
Total Revenue per Audited Statements
$53,544,180
Total Revenue per Form 990
$52,681,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$44,800,301
Salaries, Compensation, and Employee Benefits$1,975,093
Other Expenses$704,571
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$44,800,301--$44,800,301
Other Salaries and Wages-$1,348,112-$1,348,112
Current Officers, Directors, Trustees, and Key Employees-$270,641-$270,641
Fees for Services Other-$245,428-$245,428
Other Employee Benefits-$168,390-$168,390
Payroll Taxes-$134,923-$134,923
Fees for Service Investment Mgmnt Fees-$116,737-$116,737
Fees for Services Accounting-$111,576-$111,576
Occupancy-$101,549-$101,549
Pension Plan Contributions-$53,027-$53,027
Information Technology-$50,333-$50,333
Conferences and Meetings-$40,975-$40,975
Travel-$15,245-$15,245
Office Expenses-$8,326-$8,326
Insurance-$8,152-$8,152
Other Expenses-$4,297-$4,297
Fees for Services Legal-$1,953-$1,953
Total Functional Expenses$44,800,301$2,679,664$0$47,479,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$47,479,965
Expenses per Audited Statements$47,363,228
Total Expenses per Audited Statements$47,363,228
Expenses Not Reported on Financial Statements$116,737
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ParadigmoneAurora, CO501c(3Transitional Safety$2,778,822
Denver Health and Hospitals FoundatDenver, CO501c(3Transforming Health$2,597,753
City and County of Denver - DenverDenver, COGovernDpd Co-responder Pro$2,106,655
City and County of Denver - DepartmDenver, COGovernSupport Team Assiste$1,530,845
CITY AND COUNTY OF DENVER - MAYOR'SDenver, COGovernHouse 1000 Behaviora$1,500,000
CommnDenver, CO501c(3Mental Health and Re$1,128,888
City and County of Denver - CountyDenver, COGovernDcc Specialty Progra$1,084,790
Lifespan LocalDenver, CO501c(3Caring for At-promis$964,824
La Raza Services IncDenver, CO501c(3COMUNIDAD SANA ("COM$936,954
Harm Reduction Action CenterDenver, CO501c(3LET'S TALK ABOUT LIF$834,208
Muslim Youth for Positive ImpactBroomfield, CO501c(3Mypi Mental Wellness$821,854
Metropolitan State University of DeDenver, CO501c(3Building Denvers Men$812,864
The Empowerment ProgramDenver, CO501c(3Peer Support Special$808,532
Fidelity Behavioral HealthGreenwood Village, CO501c(3Denver County Mental$724,546
Brain Injury Association of ColoradDenver, CO501c(3Expanding Service De$720,660
Joy as ResistanceDenver, CO501c(3Joy as Resistance Ex$719,555
Urban PeakDenver, CO501c(3Increasing Mental He$698,610
Colorado Village CollaborativeDenver, CO501c(3Peer & Mental Health$695,345
Sun Valley Youth CenterDenver, CO501c(3Enhancing Low-income$669,807
ViveDenver, CO501c(3Newcomers Salud Ment$636,522
Second Chance Center IncAurora, CO501c(3Mental Health and Su$633,293
City and County of Denver - DistricDenver, COGovernDenver Da Adult Dive$632,072
Sobriety House IncDenver, CO501c(3Community Partnershi$611,759
Advocates for Recovery ColoradoWestminster, CO501c(3RECOVER TOGETHER: EX$562,057
The Center for African American HeaDenver, CO501c(3Expanding Mental Hea$561,708
ADAM'S PURPOSEDenver, CO501c(3HEALING TOGETHER: EM$539,576
Project Restart IncDenver, CO501c(3Strengthening Mental$515,505
Saint Joseph Hospital FoundationDenver, CO501c(3Bloom Perinatal Beha$493,155
Warren Village IncDenver, CO501c(3Therapeutic Supports$487,310
Vuela for HealthDenver, CO501c(3Luz Y Claridad, Yout$482,566
Samaritan Counseling CenterDenver, CO501c(3Denver School Counse$453,750
Colorado Meth Project IncBroomfield, CO501c(3Lead the Change Denv$446,851
Mental Health America of ColoradoDenver, CO501c(3Safer Opportunities$420,972
ViveDenver, CO501c(3Vive Con Bienestar$408,760
Montbello Organizing CommitteeDenver, CO501c(3Montbello Solutions$366,492
The Road Called StrateAurora, CO501c(3Rebuild Your Mind$363,012
Collaborative Healing Initiative WiAurora, CO501c(3Re-enter, Re-build,$359,575
Homies Unidos DenverDenver, CO501c(3Trauma-informed Viol$350,896
Ability Connection ColoradoDenver, CO501c(3Ready to Achieve Men$347,442
Denver Civic VenturesDenver, CO501c(32025-2027 Outreach C$347,148
Denver Collaborative PartnershipDenver, CO501c(3Denver Collaborative$333,299
Youth on RecordDenver, CO501c(3Integrated Mental He$329,051
The Rock CenterAurora, CO501c(3PEACE WARRIORS: EXP$328,389
Jewish Family Service of ColoradoDenver, CO501c(3Kidsuccess Dps-base$325,842
The Nxt Chapter Foundation IncDenver, CO501c(3The Nxt Chapter S.e.$322,490
Riseup Community SchoolDenver, CO501c(3Building a Safety Ne$317,753
Colorado Juvenile Defender CenterArvada, CO501c(3TJP'S COMMUNITY CARE$317,500
Colorado Coalition for the HomelessDenver, CO501c(3Support for Native a$316,055
Mile High MinistriesDenver, CO501c(3Bilingual Therapeuti$312,148
Colorado Perinatal Mental Health PrDenver, CO501c(3THE BIRTH SQUAD: DEN$311,458
The Spring InstituteDenver, CO501c(3EAST COLFAX: COLLABO$305,926
Wings Foundation IncDenver, CO501c(3Improving the Mental$303,250
Parker Personal Care Homes - UproutLakewood, CO501c(3Uproutes$298,610
Tribe Recovery HomesDenver, CO501c(3Tribe Recovery Homes$287,547
Rose Andom CenterDenver, CO501c(3Integrated Behaviora$287,153
STREET'S HOPEDenver, CO501c(3Integrated Recovery$281,337
From the Heart EnterprisesDenver, CO501c(3Youth Mental Health$280,390
Convivir ColoradoDenver, CO501c(3Mental Health for Im$278,781
THE DON'T LOOK BACK CENTERAurora, CO501c(3Community Connection$252,495
Families Forward Resource CenterDenver, CO501c(3Ffrc Comprehensive M$249,958
Developmental Fx - the DevelopmentaDenver, CO501c(3Swift-r (supportive$244,524
Adoption OptionsDenver, CO501c(3Fostering Healthy Fu$237,416
PlatteforumDenver, CO501c(3Mental Health Suppor$234,900
Culinary Hospitality Outreach and WArvada, CO501c(3Enhancing Access to$234,300
Karis CommunityDenver, CO501c(3Empowerment Program$233,562
Fit for RecoveryDenver, CO501c(3Fit 4 Recovery Comm$233,150
University of Colorado FoundationDenver, CO501c(3CREATIVE JOURNEY: EN$231,700
Harm Reduction Action CenterDenver, CO501c(3Sims-fayola Empowerm$218,317
Conectoras De MontbelloDenver, CO501c(3ENGAGING DENVER'S UN$214,200
RevelDenver, CO501c(3Mental Wellness Init$204,666
Crisis Text LineNew York, NY501c(3Crisis Text Linefree$204,499
Authentic Recovery IncDenver, CO501c(3Level Ii Peer-suppor$201,500
Brink Literacy ProjectDenver, CO501c(3Denver Prison Pipeli$199,757
Ktone Cares FoundationDenver, CO501c(3THERAPY IN HD + L.I.$195,750
5280 High SchoolDenver, CO501c(3Youth Peer Recovery$189,052
Latina SafehouseDenver, CO501c(3La Fuerza De La Muje$186,064
Sims-fayola FoundationDenver, CO501c(3Perinatal Mental Hea$181,840
Thriving FamiliesDenver, CO501c(3-$180,317
The Gay Lesbian Bisexual & TransgenDenver, CO501c(3Peer Mental Health S$175,868
Colorado Youth CongressDenver, CO501c(3Leveraging Peer Supp$167,416
The Blue BenchDenver, CO501c(3THE BLUE BENCH: PROV$163,544
Greater Denver Cares Mentoring MoveDenver, CO501c(3WE ARE THE VILLAGE:$155,300
Sun Valley Community CenterDenver, CO501c(3EMPOWERU: NOURISHING$153,883
Academy of Urban LearningDenver, CO501c(3Mental Health & Trau$141,200
Sober Af EntertainmentLongmont, CO501c(3Sober Af City$138,706
Denver Public Schools - Student EquDenver, CO501c(3Therapeutic Service$133,750
Colorado Mental Wellness NetworkDenver, CO501c(3Training and Elevati$133,448
The Village InstituteAurora, CO501c(3Village Future Peer$132,150
Mental Health America of ColoradoDenver, CO501c(3ENVISION:YOU CREATIN$112,350
Una Mano Una EsperanzaDenver, CO501c(3Licensed Counseling$105,314
Summer ScholarsDenver, CO501c(3Scholars Unlimited M$99,008
Girls Inc of Metro DenverDenver, CO501c(3Whole Girl Mental He$95,968
Second Wind Fund IncDenver, CO501c(3Improving Mental Hea$79,500
Realness ProjectBoulder, CO501c(3DENVER WOMEN'S CORRE$76,673
La Pinata Del AprendizajeDenver, CO501c(3Ece and Family Welln$76,150
Holistic Life FoundationBaltimore, MD501c(3Improving Mental Hea$65,724
Lutheran Social Services of ColoradDenver, CO501c(3Trust-based Relation$64,700
Turning Point of the CityLittleton, CO501c(3Transition & Prevent$60,500
Art From Ashes IncDenver, CO501c(3Art From Ashes Creat$59,249
Caring for Denver FoundationDenver, CO501c(3Capacity Building Fo$50,000
Caring for Denver FoundationDenver, CO501c(3We Speak Your Langua$50,000
Crowley Foundation IncDenver, CO501c(3BREAKING THE CYCLE:$50,000
University of Colorado DenverDenver, CO501c(3Assessing the Long-t$50,000
Young African Americans for SocialDenver, CO501c(3Building and Co-desi$50,000
THE DON'T LOOK BACK CENTERAurora, CO501c(3Habilitation Empower$47,060
Parker Personal Care Homes - UproutLakewood, CO501c(3Uproutes$39,960
Lifespan LocalDenver, CO501c(3Caring for At-promis$37,001
Storyville Center for the Spoken WoNew York, NY501c(3The Moth Community E$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$1,736,171
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The mayor of the city of denver, the denver district attorney and the president of the denver city council have appointment authority for members of the board.”

Form 990, Page 6, Part VI, Line 7A

“The mayor of the city of denver, the denver district attorney and the president of the denver city council have appointment authority for members of the board.”

Form 990, Page 6, Part VI, Line 11B

“The organization has the finance committee of the board of directors review the form 990 and recommend approval to the board. The board will approve the form prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All members of the board of directors, donors, employees and persons with a financial interest who the organization has a transaction or arrangement with are covered under the conflict of interest policy. Conflicts are reviewed by the board of directors and those with a conflict are excused from voting or participating in a business transaction.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation was set by the independent members of the board using comparability data for multiple comparable foundations. Further, industry comparability data was used from the colorado nonprofit association compensation survey. This process and the decisions reached are documented in the appropriate payroll files and human resources records.”

Form 990, Page 6, Part VI, Line 19

“All documents are available to the public upon request.”

Form 990, Part VII

“The executive director is the only officer listed on form 990, part vii, section a, who is compensated by caring for denver foundation for services provided to the foundation. The related organization compensation disclosed for other board members and officers in column(e) and (f) is for services provided to the city and county of denver as employees of the city and county. This compensation is paid by the city and county, not the foundation, and is not for services provided to the foundation.”

Filing and Contact Details

Filer

Filer Name
Caring for Denver Foundation
EIN
83-4062522
Phone
7206476376
Address
1035 OSAGE ST 8TH FLOOR SUITE 825, DENVER, CO 80204

Signing Officer

Name
Lorez Meinhold
Title
Executive Director
Phone
7206476376
Signed
2025-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Herod
Formed
2018
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
9
Employees
14
Volunteers
66

Preparer

Firm
Kundinger Corder & Montoya Pc
Address
475 LINCOLN STREET SUITE 200, DENVER, CO 80203
Preparer
Kenneth Fichter
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Recovery of prior year grants 961,921”

Raw XML AppendixShowing 400 of 1,546 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
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IRS990/ActivityOrMissionDesc0TO ADDRESS DENVER'S MENTAL HEALTH AND SUBSTANCE MISUSE NEEDS BY GROWING COMMUNITY INFORMED SOLUTIONS AND TURING THE COMMUNITY'S DESIRE TO HELP INTO ACTION.
IRS990/AllOtherContributionsAmt06542
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IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
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IRS990/Desc0IN 2024, MADE 103 GRANTS THAT ALIGN WITH CARING FOR DENVER'S MISSION AND FOUNDING ORDINANCE; PROVIDE INCREASED ACCESS TO AND USE OF SUPPORTS THAT IMPROVE MENTAL HEALTH AND SUBSTANCE MISUSE CHALLENGES; REACH COMMUNITIES WHO HAVE BEEN IMPACTED BY TRAUMA AND INEQUITABLE ACCESS TO RESOURCES AND SUPPORTS; ARE MEANINGFUL TO THE COMMUNITY, WHERE THEY ARE, AND IN THE FORMS THAT WORK FOR THEM; AND, ENGAGE MORE INDIVIDUALS IN ONGOING SUPPORT THAT STAYS ALIGNED WITH THEIR NEEDS, EVEN AS NEEDS CHANGE.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt061128575
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
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