Civic Intelligence

Caring for Denver Foundation

990 • Fiscal year 2020 • EIN 83-4062522

Jan 01, 2020 to Dec 31, 2020 • Filed on May 19, 2021

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

29th percentile

0.09x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.14x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$301,600

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

94th percentile

65%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-5.0%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$53,327,952

Up $21,003,485 (+65%) from 2019

Net Assets

Up

$48,350,252

Up $16,233,337 (+51%) from 2019

Liabilities

Up

$4,977,700

Up $4,770,148 (+2298%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin90th percentile

Revenue

Down

$35,085,475

Down $1,855,965 (-5.0%) from 2019

Expenses

Up

$18,852,138

Up $14,027,613 (+291%) from 2019

Net Income

Down

$16,233,337

Down $15,883,578 (-49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2020

Assets$53,327,952
Liabilities$4,977,700
Net Assets$48,350,252
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

2020

Revenue$35,085,475
Expenses$18,852,138
Net Income$16,233,337
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 19, 2021
Return Version
2020v4.1
Gross Receipts
$35,085,475
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,912,514$52,329,994▲ $23,417,480
Pledges and Grants Receivable$569,416$810,697▲ $241,281
Savings and Temporary Cash Investments$2,761,069$104,709▼ $2,656,360
Prepaid Expenses and Deferred Charges$81,468$82,552▲ $1,084
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$32,324,467$53,327,952▲ $21,003,485
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$0$4,609,636▲ $4,609,636
Accounts Payable and Accrued Expenses$207,552$231,477▲ $23,925
Other Liabilities$0$136,587▲ $136,587
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$207,552$4,977,700▲ $4,770,148
Net Assets / Fund Balance
Net Assets With Donor Restrictions$31,249,235$47,603,934▲ $16,354,699
Net Assets Without Donor Restrictions$867,680$746,318▼ $121,362
Total Net Assets Fund Balance$32,116,915$48,350,252▲ $16,233,337
Total Liabilities and Net Assets / Fund Balance$32,324,467$53,327,952▲ $21,003,485
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorez MeinholdExecutive DirectorFT$169,690$13,733$183,423
Jeff HollidayDirector--$135,554$135,554
Rebecca Ochtera Directorof Evaluation & LearningFT$112,364$14,143$126,507
Gary Sanford Directorof Community EngagementFT$100,678$19,635$120,313
Timothy CortezProgram OfficerFT$103,176$13,437$116,613

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
Revenue and Support

Revenue Composition

Contributions and Grants
$34,994,797
Program Service Revenue
$0
Investment Income
$90,678
Other Revenue
$0
All Other Contributions
$323
Change in Net Assets
$16,233,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,085,475
Total Revenue per Audited Statements
$35,085,475
Total Revenue per Form 990
$35,085,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,890,051
Salaries, Compensation, and Employee Benefits$1,475,200
Other Expenses$486,887
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,890,051--$16,890,051
Other Salaries and Wages-$1,090,794-$1,090,794
Fees for Services Other-$193,600-$193,600
Current Officers, Directors, Trustees, and Key Employees-$183,423$0$183,423
Fees for Services Accounting-$99,215-$99,215
Other Employee Benefits-$89,706-$89,706
Payroll Taxes-$80,558-$80,558
Occupancy-$69,095-$69,095
Fees for Services Legal-$64,797-$64,797
Information Technology-$40,752-$40,752
Pension Plan Contributions-$30,719-$30,719
Office Expenses-$10,766-$10,766
Insurance-$5,910-$5,910
Travel-$1,970-$1,970
Other Expenses-$782-$782
Total Functional Expenses$16,890,051$1,962,087$0$18,852,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,852,138
Total Expenses per Audited Statements$18,852,138
Total Expenses per Form 990$18,852,138
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City and County of DenverDenver, COCity and CountySupport for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse.$3,773,792
The Center for Trauma & ResilienceDenver, CO501c3Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse.$1,523,220
Latino Coalition for Community LeadershipJefferson, CO501c3Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse.$874,652
The Center for African American HealthDenver, CO501c3Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse.$613,925
Montbello Organizing CommitteeDenver, CO501c3Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse.$597,000
La Raza Services IncDenver, CO501c3Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse.$517,112
Denver Children's Advocacy CenterDenver, CO501c3Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse.$488,647
Second Chance CenterAurora, CO501c3Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse.$450,000
Brain Injury Association of ColoradoDenver, CO501c3Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse.$418,224
Colorado Village CollaborativeDenver, CO501c3Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse.$403,155
La CocinaDenver, CO501c3Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse.$383,595
Denver Public Library Friends FoundationDenver, CO501c3Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse.$382,613
Colorado Nonprofit Development CenterDenver, CO501c3Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse.$375,500
Heart of BoardwalkDenver, CO501c3Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse.$320,000
Victim Offender Reconciliation Program of DenverDenver, CO501c3Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse.$300,000
ViVeDenver, CO501c3Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse.$297,066
Mile-High Council on Alcoholism and Drug AbuseAurora, CO501c3Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse.$284,969
5280 High SchoolDenver, CO501c3Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse.$275,000
Colorado Coalition for the HomelessDenver, CO501c3Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse.$239,923
Centro Humanitario Para Los TrabajadoresDenver, CO501c3Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse.$230,000
Sisters of Color United for EducationDenver, CO501c3Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse.$227,070
The Delores ProjectDenver, CO501c3Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse.$209,378
The Gathering PlaceDenver, CO501c3Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse.$206,053
Colorado Gerontological SocietyDenver, CO501c3Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse.$194,794
Sobriety House IncDenver, CO501c3Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse.$189,819
The Empowerment ProgramDenver, CO501c3Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse.$185,023
The Don't Look Back CenterAurora, CO501c3Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse.$174,726
CrossPurposeDenver, CO501c3Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse.$165,915
Youth SeenBroomfield, CO501c3Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse.$164,440
The Hadanou CollectiveDenver, CO501c3Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse.$153,400
Make A Chess MoveDenver, CO501c3Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse.$150,000
West Community Economic Development CorporationDenver, CO501c3Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse.$150,000
Sober AF EntertainmentLongmont, CO501c3Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse.$123,237
Think 360 Arts for LearningDenver, CO501c3Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse.$118,161
Trailhead InstituteDenver, CO501c3Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse.$72,000
Out Front FoundationDenver, CO501c3Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse.$71,589
Mirror ImageDenver, CO501c3Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse.$71,567
New Dance Theatre IncDenver, CO501c3Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse.$65,000
Catholic Charities of DenverDenver, CO501c3Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse.$45,000
Crowley Foundation IncDenver, CO501c3Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse.$45,000
Denver Indian Family Resource CenterDenver, CO501c3Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse.$45,000
Denver Rescue MissionDenver, CO501c3Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse.$45,000
Saint Francis CenterDenver, CO501c3Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse.$45,000
Urban PeakDenver, CO501c3Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse.$45,000
Volunteers of America Colorado BranchDenver, CO501c3Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse.$45,000
PlatteForumDenver, CO501c3Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse.$30,000
Project HelpingDenver, CO501c3Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse.$30,000
Colorado Black Health CollaborativeAurora, CO501c3Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse.$25,000
Struggle of Love FoundationDenver, CO501c3Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse.$25,000
The Salvation Army a California CorporationDenver, CO501c3Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse.$25,000
Colorado Health Network IncDenver, CO501c3Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse.$20,000
Friends of the HavenDenver, CO501c3Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse.$20,000
Khesed Wellness a Colorado Nonprofit CorporationEdgewater, CO501c3Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse.$20,000
Rose Andom CenterDenver, CO501c3Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse.$20,000
The Gay Lesbian Bisexual & Transgender CommunityDenver, CO501c3Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse.$20,000
Tribe Recovery HomesAurora, CO501c3Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse.$20,000
Asian Pacific Development Center (Denver)Aurora, CO501c3Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse.$10,000
Maria Droste Services of ColoradoDenver, CO501c3Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse.$10,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Refundable Advance$136,587
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 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
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
Executive Director
Phone
7209717912
Signed
2021-05-19
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
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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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,327,952
Liabilities
$4,977,700
Net assets
$48,350,252
Revenue
$35,085,475
Expenses
$18,852,138
Net income
$16,233,337
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