Civic Intelligence

Caring for Denver Foundation

990 • Fiscal year 2021 • EIN 83-4062522

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 16, 2022

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

53rd percentile

0.27x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.46x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

59th percentile

16%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$305,034

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

22%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$74,391,519

Up $21,063,567 (+39%) from 2020

Net Assets

Up

$54,652,601

Up $6,302,349 (+13%) from 2020

Liabilities

Up

$19,738,918

Up $14,761,218 (+297%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Up

$42,900,195

Up $7,814,720 (+22%) from 2020

Expenses

Up

$36,241,108

Up $17,388,970 (+92%) from 2020

Net Income

Down

$6,659,087

Down $9,574,250 (-59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$74,391,519
Liabilities$19,738,918
Net Assets$54,652,601
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$42,900,195
Expenses$36,241,108
Net Income$6,659,087
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 16, 2022
Return Version
2021v4.2
Gross Receipts
$42,900,195
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$52,329,994$38,538,329▼ $13,791,665
Investments in Publicly Traded Securities$0$28,521,142▲ $28,521,142
Pledges and Grants Receivable$810,697$5,643,748▲ $4,833,051
Savings and Temporary Cash Investments$104,709$1,604,719▲ $1,500,010
Prepaid Expenses and Deferred Charges$82,552$83,581▲ $1,029
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
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$53,327,952$74,391,519▲ $21,063,567
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$4,609,636$19,365,542▲ $14,755,906
Accounts Payable and Accrued Expenses$231,477$373,376▲ $141,899
Other Liabilities$136,587$0▼ $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$4,977,700$19,738,918▲ $14,761,218
Net Assets / Fund Balance
Net Assets With Donor Restrictions$47,603,934$53,603,150▲ $5,999,216
Net Assets Without Donor Restrictions$746,318$1,049,451▲ $303,133
Total Net Assets Fund Balance$48,350,252$54,652,601▲ $6,302,349
Total Liabilities and Net Assets / Fund Balance$53,327,952$74,391,519▲ $21,063,567
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don MaresDirector-$169,762$13,263$183,025
Rebecca Ochtera Directorof Evaluation & LearningFT$113,440$32,618$146,058
Gary Sanford Directorof Community EngagementFT$100,351$32,930$133,281
Timothy CortezProgram OfficerFT$103,035$18,322$121,357
Marci HladikDirector of OperationsFT$101,498$18,820$120,318

Board Members and Trustees

NameTitle
Leslie HerodBoard Chair
Christina CarlsonBoard Vice Chair
Kristin BronsonBoard Secretary
Carl ClarkBoard Treasurer
Dellena AguillarDirector
Elizabeth McCannDirector
Frank LocantoreDirector
Gabrielle RodriguezDirector
Jeffrey HollidayDirector
Kate StigbergDirector
Regina HuerterDirector
Robin WittensteinDirector
Lorez MeinholdExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$42,516,672
Program Service Revenue
$0
Investment Income
$383,523
Other Revenue
$0
Change in Net Assets
$6,659,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,856,160
Revenue Not Reported on Financial Statements
$44,035
Revenue Not Reported on Form 990
$-356,738
Total Revenue per Audited Statements
$42,499,422
Total Revenue per Form 990
$42,900,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$34,261,866
Salaries, Compensation, and Employee Benefits$1,415,471
Other Expenses$563,771
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$34,261,866--$34,261,866
Other Salaries and Wages-$1,026,142-$1,026,142
Fees for Services Other-$260,341-$260,341
Current Officers, Directors, Trustees, and Key Employees-$183,025-$183,025
Fees for Services Accounting-$112,419-$112,419
Other Employee Benefits-$90,919-$90,919
Payroll Taxes-$84,718-$84,718
Occupancy-$68,450-$68,450
Information Technology-$49,706-$49,706
Fees for Service Investment Mgmnt Fees-$44,035-$44,035
Pension Plan Contributions-$30,667-$30,667
Office Expenses-$11,102-$11,102
Fees for Services Legal-$7,495-$7,495
Insurance-$6,869-$6,869
Conferences and Meetings-$3,297-$3,297
Travel-$57-$57
Total Functional Expenses$34,261,866$1,979,242$0$36,241,108

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$36,241,108
Expenses per Audited Statements$36,197,073
Total Expenses per Audited Statements$36,197,073
Expenses Not Reported on Financial Statements$44,035
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City and County of DenverDenver, COCity and CountyAlternatives to Jail$6,038,761
Tribe Recovery HomesAurora, CO501c3Alternatives to Jail Mental Health$2,633,560
Elements of Discovery - Therapist of ColorDenver, CO501(c)(3)Care Provision$1,259,655
Latino Coalition for Community LeadershipJefferson, CO501c3Responsive Innovative$1,150,000
La Raza Services IncDenver, CO501c3Care Provision$891,800
Lifespan LocalDenver, CO501(c)(3)Community-Centered Solutions$870,349
Mental Health Center of DenverDenver, CO501(c)(3)Youth$773,690
Colorado SeminaryDenver, CO501(c)(3)Care Provision$750,000
Mile-High Council on Alcoholism and Drug AbuseAurora, CO501c3Care Provision$535,949
Saint Joseph Hospital FoundationDenver, CO501(c)(3)Youth$531,963
Colorado Mental Wellness NetworkDenver, CO501(c)(3)CARE Provision$442,404
ParadigmONEAurora, CO501(c)(3)Alternatives to Jail Mental Health$397,842
Asian Pacific Development Center (Denver)Aurora, CO501c3Care Provision$389,951
Lincoln Hills CaresDenver, DE501(c)(3)Youth$387,000
Riseup Community SchoolDenver, CO501(c)(3)Youth$380,960
Maria Droste Services of ColoradoDenver, CO501c3Care Provision$377,738
Vuela for HealthDenver, CO501(c)(3)Youth$374,327
Metro Crisis Services IncDenver, CO501(c)(3)Care Provision$372,130
Queer AsteriskBoulder, CO501(c)(3)Youth$353,000
Strive Preparatory SchoolDenver, CO501(c)(3)Youth$335,600
Youth on RecordDenver, CO501(c)(3)Youth$315,931
Struggle of Love FoundationDenver, CO501c3Youth$312,300
Crowley Foundation IncDenver, CO501c3Community-Centered Solutions$310,740
Denver Rescue MissionDenver, CO501c3Youth$309,663
Denver Health and Hospitals FoundationDenver, CO501(c)(3)Youth$306,309
Jewish Family Service of ColoradoDenver, CO501(c)(3)Youth$300,000
Life-Line ColoradoDenver, CO501(c)(3)Alternatives to Jail Mental Health$300,000
Warren Village IncDenver, CO501(c)(3)Youth$299,037
Second Chance Center IncAurora, CO501(c)(3)Care Provision$288,573
Para ti MujerDenver, CO501(c)(3)Community-Centered Solutions$276,032
Rose Andom CenterDenver, CO501c3Community-Centered Solutions$248,698
Dream Center DenverDenver, CO501(c)(3)Youth$245,800
Tennyson Center for Children at Colorado ChristianDenver, CO501(c)(3)Youth$241,536
CommunDenver, CO501(c)(3)Youth$241,200
Sobriety House IncDenver, CO501c3Care Provision$236,421
Sisters of Color United for EducationDenver, CO501c3Community-Centered Solutions$227,070
Mile High 360Denver, CO501(c)(3)Youth$226,590
Sims-Fayola FoundationDenver, CO501(c)(3)Alternatives to Jail Mental Health$226,047
Girls Inc of Metro DenverDenver, CO501(c)(3)Youth$225,000
The ROCK CenterAurora, CO501(c)(3)Youth$216,148
Colorado Coalition for the HomelessDenver, CO501c3Community-Centered Solutions$215,637
Catholic Charities of DenverDenver, CO501c3Care Provision$214,574
Star Girlz Empowerment IncCommerce City, CO501(c)(3)Youth$207,000
Harm Reduction Action CenterDenver, CO501(c)(3)Community-Centered Solutions$205,717
Latino Cultural Arts CenterDenver, CO501(c)(3)Community-Centered Solutions$203,364
Sun Valley Youth CenterDenver, CO501(c)(3)Youth$202,500
Launch NetworkDenver, CO501(c)(3)Youth$200,000
Metro VolunteersDenver, CO501(c)(3)Care Provision$200,000
Thriving FamiliesDenver, CO501(c)(3)Youth$198,014
Women's WildernessBoulder, CO501(c)(3)Youth$193,640
Rocky Mountain Immigrant Advocacy NetworkWestminster, CO501(c)(3)Youth$192,653
Colorado Meth Project IncBroomfield, CO501(c)(3)YOuth$192,503
Samaritan Counseling CenterDenver, CO501(c)(3)Youth$180,000
Lutheran Social Services of ColoradoDenver, CO501(c)(3)Youth$179,950
Denver Family Institute IncDenver, CO501(c)(3)Care Provision$179,855
La Clinica Tepeyac IncDenver, CO501(c)(3)Care Provision$176,019
SOAR - Seeing Our Adolescents RiseAurora, CO501(c)(3)Alternatives to Jail Mental Health$175,915
Colorado Changemakers CollectiveDenver, CO501(c)(3)Community-Centered Solutions$161,970
Mile High WorkshopAurora, CO501(c)(3)Alternatives to Jail Mental Health$157,740
The Spring InstituteDenver, CO501(c)(3)Youth$151,536
The Gay Lesbian Bisexual & Transgender CommunityDenver, CO501(c)(3)Community-Centered Solutions$151,463
Apprentice of Peace Youth OrganizationDenver, CO501(c)(3)Youth$150,000
Community Outreach Service Center IncDenver, CO501(c)(3)Community-Centered Solutions$150,000
Heavy Hands Heavy Hearts FoundationAurora, CO501(c)(3)Alternatives to Jail$149,258
Archway Housing and ServicesLakewood, CO501(c)(3)Community-Centered Solutions$145,795
Boys & Girls Clubs Metro DenverDenver, CO501(c)(3)Youth$133,315
Satya Yoga CooperativeLittleton, CO501(c)(3)Community-Centered Solutions$133,171
From the Heart EnterprisesAurora, CO501(c)(3)Youth$131,120
Envision YouDenver, CO501(c)(3)Care Provision$130,487
Muslim Youth for Positive ImpactBroomfield, CO501(c)(3)Youth$129,539
The Don't Look Back CenterAurora, CO501c3Community-Centered Solutions$128,226
The Empowerment ProgramDenver, CO501c3Alternatives to Jail Mental Health$128,040
The Other Side Academy DenverSalt Lake City, UT501(c)(3)Care Provision$124,385
Art from Ashes IncDenver, CO501(c)(3)Youth$119,823
A Little HelpDenver, CO501(c)(3)Community-Centered Solutions$117,000
Mile High Health AllianceDenver, CO501(c)(3)Care Provision$111,956
Adoption OptionsDenver, CO501(c)(3)Youth$108,914
Creative Strategies for ChangeDenver, CO501(c)(3)Youth$107,643
Developmental FXDenver, CO501(c)(3)Youth$100,000
ORS ImpactSeattle, WA501(c)(3)Responsive Innovative$100,000
Project VOYCEDenver, CO501(c)(3)Youth$100,000
Street's HopeDenver, CO501(c)(3)Care Provision$100,000
Culinary Hospitality Outreach and Wellness IncBroomfield, CO501(c)(3)Community-Centered Solutions$96,338
Clayton Early LearningDenver, CO501(c)(3)Youth$95,525
Project PAVE IncDenver, CO501(c)(3)Youth$95,049
Saint Francis CenterDenver, CO501c3Community-Centered Center$93,660
Denver Children's HomeDenver, CO501(c)(3)Youth$93,375
Stout Street FoundationCommerce Ciy, CO501(c)(3)Care Provision$90,789
Youth SeenBroomfield, CO501c3Community-Centered Solutions$79,420
Khesed Wellness a Colorado Nonprofit CorporationEdgewater, CO501c3Responsive Innovative$77,105
Urban PeakDenver, CO501c3Youth$76,705
Denver Indian Family Resource CenterDenver, CO501c3Responsive Innovative$75,000
Girls Athletic Leadership Schools DenverDenver, CO501(c)(3)Youth$75,000
Karis CommunityDenver, CO501(c)(3)Care Provision$75,000
Rocky Mountain Public Media IncDenver, CO501(c)(3)Responsive Innovative$75,000
Children's Hospital Colorado FoundationAurora, CO501(c)(3)Youth$74,214
Face it Together IncSioux Falls, SD501(c)(3)Care Provision$51,487
CrossPurposeDenver, CO501c3Alternatives to Jail Mental Health$50,000
Family StarDenver, CO501(c)(3)Responsive Innovative$50,000
Joy as ResistanceDenver, CO501(c)(3)Care Provision$50,000
Judi's HouseJAG InstituteDenver, CO501(c)(3)Youth$50,000
Make A Chess MoveDenver, CO501c3Youth$50,000
ViVeDenver, CO501c3Community-Centered Solutions$50,000
Conectoras de MontbelloDenver, CO501(c)(3)Community-Centered Solutions$48,472
Colorado Health Network IncDenver, CO501c3CARE Provision$47,566
Words to PowerDenver, CO501(c)(3)Youth$45,000
YouthRootsEnglewood, CO501(c)(3)Responsive Innovative$43,200
Kaleidoscope ProjectDenver, CO501(c)(3)Responsive Innovative$39,815
Denver Center for 21st Century LearningDenver, CO501(c)(3)Responsive Innovative$35,150
Griffith Centers for Children IncNorthglenn, CO501(c)(3)Care Provision$35,036
First DescentsDenver, CT501(c)(3)Care Provision$35,000
Atlantis Community FoundationDenver, CO501(c)(3)Care Provision$34,000
Denver's Early Childhood CouncilDenver, CO501(c)(3)Youth$33,350
Movement 5280Denver, CO501(c)(3)Alternatives to Jail Mental Health$33,000
Colorado Artists in RecoveryDenver, CO501(c)(3)Community-Centered Solutions$30,425
Colorado Criminal Justice Reform CoalitionDenver, CO501(c)(3)Responsive/Innovative$30,000
Casa Milagro Youth Solutions IncDenver, CO501(c)(3)Youth$29,576
The Storytellers ProjectAurora, CO501(c)(3)Alternatives to Jail Mental Health$25,000
D3 ArtsDenver, CO501(c)(3)Responsive/Innovative$24,000
Colorado Village CollaborativeDenver, CO501c3Responsive Innovative$20,000
Second Wind Fund IncDenver, CO501(c)(3)Youth$20,000
The Delores ProjectDenver, CO501c3Responsive Innovative$20,000
The Gathering PlaceDenver, CO501c3Responsive Innovative$20,000
The Salvation Army a California CorporationDenver, CO501c3Responsive Innovative$20,000
Volunteers of America Colorado BranchDenver, CO501c3Responsive Innovative$20,000
The Reciprocity CollectiveDenver, CO501(c)(3)Responsive Innovative$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
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
Lorez Meinhold
Title
Executive Director
Phone
7209717912
Signed
2022-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Herod
Formed
2018
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
8
Employees
13
Volunteers
44

Preparer

Firm
Forvis Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Adam R Smith CPA
Phone
7194714290
Raw XML AppendixShowing 400 of 1,801 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.

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,391,519
Liabilities
$19,738,918
Net assets
$54,652,601
Revenue
$42,900,195
Expenses
$36,241,108
Net income
$6,659,087
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