Civic Intelligence

Caring for Denver Foundation

990 • Fiscal year 2019 • EIN 83-4062522

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

Organization ProfileCARING4DENVER.ORG
1035 Osage 8th Floor Suite 825Denver, CO 80204

(720) 647-6376

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.01x

Higher debt load relative to revenue than 5% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$285,759

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets9th percentile

Assets

$32,324,467

No earlier filing loaded for comparison.

Net Assets

$32,116,915

No earlier filing loaded for comparison.

Liabilities

$207,552

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin98th percentile

Revenue

$36,941,440

No earlier filing loaded for comparison.

Expenses

$4,824,525

No earlier filing loaded for comparison.

Net Income

$32,116,915

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$32,324,467
Liabilities$207,552
Net Assets$32,116,915
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$36,941,440
Expenses$4,824,525
Net Income$32,116,915
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.1
Gross Receipts
$36,941,440
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 turning the community's desire to help into action

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$28,912,514▲ $28,912,514
Savings and Temporary Cash Investments$0$2,761,069▲ $2,761,069
Pledges and Grants Receivable$0$569,416▲ $569,416
Prepaid Expenses and Deferred Charges$0$81,468▲ $81,468
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$0$32,324,467▲ $32,324,467
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$207,552▲ $207,552
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$207,552▲ $207,552
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$31,249,235▲ $31,249,235
Net Assets Without Donor Restrictions$0$867,680▲ $867,680
Total Net Assets Fund Balance$0$32,116,915▲ $32,116,915
Total Liabilities and Net Assets / Fund Balance$0$32,324,467▲ $32,324,467
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff HollidayDirector--$130,695$130,695
Lorez MeinholdExecutive DirectorFT$102,872$3,131$106,003

Board Members and Trustees

NameTitle
Leslie HerodBoard Chair
Christina CarlsonBoard Vice Chair
Kristin BronsonBoard Secretary
Carl ClarkBoard Treasurer
Beth McCannDirector
Dellena AguilarDirector
Don MaresDirector
Frank LocantoreDirector
Gabrielle RodriguezDirector
Kate StigbergDirector
Regina HuerterDirector
Robin WittensteinDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Brownstein Hyatt Farber Schreck LLPLegal410 17TH STREET, Denver, CO 80202$212,397
Revenue and Support

Revenue Composition

Contributions and Grants
$36,822,629
Program Service Revenue
$0
Investment Income
$118,811
Other Revenue
$0
Change in Net Assets
$32,116,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,941,440
Total Revenue per Audited Statements
$36,941,440
Total Revenue per Form 990
$36,941,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,682,263
Other Expenses$664,839
Salaries, Compensation, and Employee Benefits$477,423
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,682,263--$3,682,263
Fees for Services Other-$321,996-$321,996
Other Salaries and Wages-$303,114-$303,114
Fees for Services Legal-$216,095-$216,095
Current Officers, Directors, Trustees, and Key Employees-$106,003-$106,003
Fees for Services Accounting-$51,058-$51,058
Payroll Taxes-$38,215-$38,215
Information Technology-$28,920-$28,920
Other Employee Benefits-$27,507-$27,507
Occupancy-$23,460-$23,460
Other Expenses-$9,532-$9,532
Office Expenses-$7,682-$7,682
Travel-$3,807-$3,807
Pension Plan Contributions-$2,584-$2,584
Insurance-$2,289-$2,289
Total Functional Expenses$3,682,263$1,142,262$0$4,824,525

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,824,525
Total Expenses per Audited Statements$4,824,525
Total Expenses per Form 990$4,824,525
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City and County of DenverDenver, COCity of DenverCommunity Support.$3,682,263
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, PART VI, SECTION A, LINE 6 and 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, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section C, Line 19

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

Form 990, Part VII, Section A

“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 columns (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
In Care Of
% LOREZ MEINHOLD
Phone
7206476376
Address
1035 Osage 8th Floor Suite 825, Denver, CO 80204
Doing Business As
Caring for Denver

Signing Officer

Name
Leslie Herod
Title
Chair
Phone
7209717912
Signed
2020-06-23
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
11
Volunteers
13

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Adam R Smith CPA
Phone
7194714290
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,324,467
Liabilities
$207,552
Net assets
$32,116,915
Revenue
$36,941,440
Expenses
$4,824,525
Net income
$32,116,915
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