Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Caring for Denver Foundation
990 • Fiscal year 2022 • EIN 83-4062522
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$88,594,400
Up $14,202,881 (+19%) from 2021
Net Assets
Up$55,613,575
Up $960,974 (+1.8%) from 2021
Liabilities
Up$32,980,825
Up $13,241,907 (+67%) from 2021
Revenue And Expenses
Revenue
Up$48,782,905
Up $5,882,710 (+14%) from 2021
Expenses
Up$43,717,135
Up $7,476,027 (+21%) from 2021
Net Income
Down$5,065,770
Down $1,593,317 (-24%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jul 19, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $48,782,905
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $28,521,142 | $54,730,054 | ▲ $26,208,912 |
| Cash and Non-Interest-Bearing Accounts | $38,538,329 | $25,301,426 | ▼ $13,236,903 |
| Pledges and Grants Receivable | $5,643,748 | $5,868,567 | ▲ $224,819 |
| Savings and Temporary Cash Investments | $1,604,719 | $2,607,197 | ▲ $1,002,478 |
| Prepaid Expenses and Deferred Charges | $83,581 | $87,156 | ▲ $3,575 |
| 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 | $74,391,519 | $88,594,400 | ▲ $14,202,881 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Grants Payable | $19,365,542 | $32,845,478 | ▲ $13,479,936 |
| Accounts Payable and Accrued Expenses | $373,376 | $135,347 | ▼ $238,029 |
| 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 | $19,738,918 | $32,980,825 | ▲ $13,241,907 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $53,603,150 | $57,285,187 | ▲ $3,682,037 |
| Net Assets Without Donor Restrictions | $1,049,451 | $-1,671,612 | ▼ $2,721,063 |
| Total Net Assets Fund Balance | $54,652,601 | $55,613,575 | ▲ $960,974 |
| Total Liabilities and Net Assets / Fund Balance | $74,391,519 | $88,594,400 | ▲ $14,202,881 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alan Salazar | Director | - | $193,536 | $8,420 | $201,956 |
| Rebecca Ochtera Director | Of Evaluation and Learning | FT | $115,875 | $8,371 | $124,246 |
| Rayael Blackwell | Senior Program Officer | FT | $115,000 | $8,352 | $123,352 |
| Marci Hladik | Director of Operations | FT | $109,018 | $8,358 | $117,376 |
| Timothy Cortez | Program Officer | FT | $107,875 | $8,307 | $116,182 |
| Kindle Morrell | Director of Communications | FT | $100,897 | $11,028 | $111,925 |
Board Members and Trustees
| Name | Title |
|---|---|
| Leslie Herod | Board Chair |
| Christina Carlson | Board Vice Chair |
| Kristin Bronson | Board Secretary |
| Carl Clark | Board Treasurer |
| Dellena Aguillar | Director |
| Donna Lynne | Director |
| Elizabeth Mccann | Director |
| Frank Locantore | Director |
| Gabrielle Rodriguez | Director |
| Jeff Holliday | Director |
| Jesse Ogas | Director |
| Kate Stigberg | Director |
| Keith Hayes | Director |
| Regina Huerter | Director |
| Robin Wittenstein | Director |
| Tristan Sanders | Director |
| Lorez Meinhold | Executive Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $47,318,929
- Program Service Revenue
- $0
- Investment Income
- $1,463,976
- Other Revenue
- $0
- All Other Contributions
- $730,546
- Change in Net Assets
- $5,065,770
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $48,680,820
- Revenue Not Reported on Financial Statements
- $102,085
- Revenue Not Reported on Form 990
- $-4,104,796
- Total Revenue per Audited Statements
- $44,576,024
- Total Revenue per Form 990
- $48,782,905
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $41,306,973 |
| Salaries, Compensation, and Employee Benefits | $1,795,304 |
| Other Expenses | $614,858 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $41,306,973 | - | - | $41,306,973 |
| Other Salaries and Wages | - | $1,308,978 | - | $1,308,978 |
| Fees for Services Other | - | $218,137 | - | $218,137 |
| Current Officers, Directors, Trustees, and Key Employees | - | $201,956 | - | $201,956 |
| Other Employee Benefits | - | $126,185 | - | $126,185 |
| Payroll Taxes | - | $107,941 | - | $107,941 |
| Fees for Service Investment Mgmnt Fees | - | $102,085 | - | $102,085 |
| Fees for Services Accounting | - | $100,170 | - | $100,170 |
| Occupancy | - | $70,911 | - | $70,911 |
| Information Technology | - | $61,344 | - | $61,344 |
| Pension Plan Contributions | - | $50,244 | - | $50,244 |
| Office Expenses | - | $33,103 | - | $33,103 |
| Fees for Services Legal | - | $13,596 | - | $13,596 |
| Insurance | - | $7,441 | - | $7,441 |
| Conferences and Meetings | - | $7,422 | - | $7,422 |
| Travel | - | $649 | - | $649 |
| Total Functional Expenses | $41,306,973 | $2,410,162 | $0 | $43,717,135 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $43,717,135 |
| Expenses per Audited Statements | $43,615,050 |
| Total Expenses per Audited Statements | $43,615,050 |
| Expenses Not Reported on Financial Statements | $102,085 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City and County of Denver | Denver, CO | City and Co | - | $6,004,217 |
| Tribe Recovery Homes | Denver, CO | 501(c)(3) | - | $971,780 |
| ParadigmONE | Aurora, CO | 501(c)(3) | Mental Health | $935,240 |
| Catholic Charities and Community Services of the A | Denver, CO | 501(c)(3) | Mental Health | $658,993 |
| Elements of Discovery - Therapist of Color Collabo | Denver, CO | 501(c)(3) | Mental Health | $627,315 |
| Life-Line Colorado | Denver, CO | 501(c)(3) | - | $515,775 |
| Mental Health Center of Denver | Denver, CO | 501(c)(3) | - | $369,302 |
| Mile-High Council on Alcoholism and Drug Abuse | Aurora, CO | 501(c)(3) | - | $351,250 |
| Denver Health and Hospitals Foundation | Denver, CO | 501(c)(3) | - | $332,987 |
| Sobriety House Inc | Denver, CO | 501(c)(3) | - | $330,042 |
| Latino Coalition for Community Leadership | Jefferson, CO | 501(c)(3) | - | $300,000 |
| La Raza Services Inc | Denver, CO | 501(c)(3) | - | $295,250 |
| Brain Injury Association of Colorado | Denver, CO | 501(c)(3) | Mental Health | $281,488 |
| Struggle of Love Foundation | Denver, CO | 501(c)(3) | Mental Health | $280,700 |
| Victim Offender Reconciliation Program of Denver | Denver, CO | 501(c)(3) | - | $278,038 |
| La Raza Services Inc | Denver, CO | 501(c)(3) | - | $270,034 |
| Saint Joseph Hospital Foundation | Denver, CO | 501(c)(3) | - | $262,108 |
| Muslim Youth for Positive Impact | Broomfield, CO | 501(c)(3) | - | $252,859 |
| Latino Coalition for Community Leadership | Jefferson, CO | 501(c)(3) | - | $250,000 |
| Metro Volunteers | Denver, CO | 501(c)(3) | Mental Health | $226,250 |
| Sims-Fayola Foundation | Den, CO | 501(c)(3) | - | $224,524 |
| Denver Youth Program | Denver, CO | 501(c)(3) | - | $220,810 |
| Second Chance Center Inc | Aurora, CO | 501(c)(3) | - | $218,260 |
| Star Girlz Empowerment Inc | Commerce City, CO | 501(c)(3) | - | $212,250 |
| Maria Droste Services of Colorado | Denver, CO | 501(c)(3) | - | $210,668 |
| The Center for African American Health | Denver, CO | 501(c)(3) | - | $198,875 |
| Denver Public Schools - Student Equity and Opportu | Denver, CO | 501(c)(3) | - | $196,200 |
| Lincoln Hills Cares | Denver, CO | 501(c)(3) | - | $193,500 |
| Metro Crisis Services Inc | Denver, CO | 501(c)(3) | - | $186,065 |
| Denver Center for 21st Century Learning | Denver, CO | 501(c)(3) | - | $184,670 |
| Mile-High Council on Alcoholism and Drug Abuse | Aurora, CO | 501(c)(3) | - | $176,415 |
| Colorado Meth Project Inc | Broomfield, CO | 501(c)(3) | - | $174,704 |
| Urban Peak | Denver, CO | 501(c)(3) | - | $171,762 |
| Strive Preparatory Schools | Denver, CO | 501(c)(3) | - | $169,000 |
| Fully Liberated Youth | Denver, CO | 501(c)(3) | Mental Health | $167,917 |
| The Salvation Army a California Corporation | Denver, CO | 501(c)(3) | - | $160,093 |
| CHEF inc | Denver, CO | 501(c)(3) | Mental Health | $159,850 |
| Heavy Hands Heavy Hearts Foundation | Aurora, CO | 501(c)(3) | - | $157,295 |
| The Other Side Academy Denver | Salt Lake City, UT | 501(c)(3) | - | $157,250 |
| Riseup Community School | Denver, CO | 501(c)(3) | - | $155,785 |
| Denver Health and Hospitals Foundation | Denver, CO | 501(c)(3) | - | $155,418 |
| The Center for African American Health | Denver, CO | 501(c)(3) | - | $150,637 |
| Life-Line Colorado | Denver, CO | 501(c)(3) | - | $150,000 |
| Second Chance Center Inc | Aurora, CO | 501(c)(3) | - | $150,000 |
| Asian Pacific Development Center (Denver) | Aurora, CO | 501(c)(3) | Mental Health | $147,817 |
| Warren Village Inc | Denver, CO | 501(c)(3) | - | $147,697 |
| From the Heart Enterprises | Aurora, CO | 501(c)(3) | Mental Health | $145,730 |
| Colorado Postpartum Support International | Portland, OR | 501(c)(3) | - | $145,664 |
| The Blue Bench | Denver, CO | 501(c)(3) | - | $145,554 |
| Academy of Urban Learning | Denver, CO | 501(c)(3) | Mental Health | $143,750 |
| Maria Droste Services of Colorado | Denver, CO | 501(c)(3) | - | $138,000 |
| Denver Collaborative Partnership | Denver, CO | 501(c)(3) | Mental Health | $135,703 |
| Apprentice of Peace Youth Organization | Denver, CO | 501(c)(3) | Mental Health | $132,750 |
| Joy as Resistance | Denver, CO | 501(c)(3) | - | $130,610 |
| Make A Chess Move | Denver, CO | 501(c)(3) | - | $129,375 |
| La Cocina | Denver, CO | 501(c)(3) | - | $127,865 |
| Second Chance Center Inc | Aurora, CO | 501(c)(3) | - | $127,448 |
| Dream Center Denver | Denver, CO | 501(c)(3) | - | $125,950 |
| Vuela for Health | Denver, CO | 501(c)(3) | - | $124,752 |
| Raise the Future | Denver, CO | 501(c)(3) | - | $123,872 |
| PlatteForum | Denver, CO | 501(c)(3) | - | $123,100 |
| 5280 High School | Denver, CO | 501(c)(3) | Mental Health | $122,056 |
| Commun | Denver, CO | 501(c)(3) | Mental Health | $120,200 |
| SOAR - Seeing Our Adolescents Rise | Aurora, CO | 501(c)(3) | - | $119,145 |
| The Delores Project | Denver, CO | 501(c)(3) | - | $117,350 |
| Breaking Our Chains | Denver, CO | 501(c)(3) | Mental Health | $117,000 |
| ParadigmONE | Aurora, CO | 501(c)(3) | Mental Health | $116,000 |
| Denver Rescue Mission | Denver, CO | 501(c)(3) | - | $115,154 |
| Mile High 360 | Denver, CO | 501(c)(3) | - | $114,485 |
| Denver Children's Advocacy Center | Denver, CO | 501(c)(3) | - | $113,032 |
| Florence Crittenton Services | Denver, CO | 501(c)(3) | - | $112,578 |
| Tennyson Center for Children at Colorado Christian | Denver, CO | 501(c)(3) | - | $112,268 |
| Youth Employment Academy | Denver, CO | 501(c)(3) | - | $109,310 |
| The ROCK Center | Aurora, CO | 501(c)(3) | - | $107,834 |
| Women's Wilderness | Boulder, CO | 501(c)(3) | - | $105,661 |
| Youth On Record | Denver, CO | 501(c)(3) | - | $105,367 |
| Resilient Communities Resilient Futures | Denver, CO | 501(c)(3) | - | $103,929 |
| Crowley Foundation Inc | Denver, CO | 501(c)(3) | - | $103,580 |
| Star Girlz Empowerment Inc | Commerce City, CO | 501(c)(3) | - | $103,500 |
| Atlantis Community Foundation | Denver, CO | 501(c)(3) | Mental Health | $103,000 |
| Bayaud Enterprises | Denver, CO | 501(c)(3) | Mental Health | $100,750 |
| Culinary Hospitality Outreach and Wellness Inc | Broomfield, CO | 501(c)(3) | - | $100,750 |
| I Have A Dream Foundation - Colorado | Denver, CO | 501(c)(3) | - | $100,750 |
| The Storytellers Project | Aurora, CO | 501(c)(3) | Mental Health | $100,750 |
| Project PAVE Inc | Denver, CO | 501(c)(3) | - | $100,727 |
| Colorado Black Health Collaborative | Aurora, CO | 501(c)(3) | - | $100,532 |
| Jewish Family Service of Colorado | Denver, CO | 501(c)(3) | - | $100,000 |
| Launch Network | Denver, CO | 501(c)(3) | - | $100,000 |
| Project VOYCE | Denver, CO | 501(c)(3) | - | $100,000 |
| Thriving Families | Denver, CO | 501(c)(3) | - | $99,987 |
| Colorado Coalition for the Homeless | Denver, CO | 501(c)(3) | - | $97,735 |
| Project Restart Inc | Denver, CO | 501(c)(3) | - | $96,769 |
| Savio House | Denver, CO | 501(c)(3) | - | $96,201 |
| Denver Family Institute Inc | Denver, CO | 501(c)(3) | - | $94,896 |
| Movement 5280 | Denver, CO | 501(c)(3) | - | $90,356 |
| Caring for Denver Foundation (ResultsLab) | Denver, CO | 501(c)(3) | Mental Health | $90,068 |
| Saint Francis Center | Denver, CO | 501(c)(3) | - | $84,810 |
| Mile High United Way | Denver, CO | 501(c)(3) | - | $84,716 |
| Colorado Changemakers Collective | Denver, CO | 501(c)(3) | Mental Health | $83,810 |
| Poetry for Personal Power Inc | Kc, MO | 501(c)(3) | - | $82,318 |
| The Storytellers Project | Aurora, CO | 501(c)(3) | Mental Health | $80,000 |
| Step Denver | Denver, CO | 501(c)(3) | - | $78,750 |
| Women's Bean Project | Denver, CO | 501(c)(3) | - | $78,517 |
| University of Colorado Anschutz Center for Public | Aurora, CO | 501(c)(3) | - | $77,187 |
| The Spring Institute | Denver, CO | 501(c)(3) | - | $76,608 |
| Girls Athletic Leadership Schools Denver | Denver, CO | 501(c)(3) | - | $76,500 |
| Heart & Hand Center | Denver, CO | 501(c)(3) | - | $75,750 |
| Youth Advocate Programs Inc | Harrisburg, PA | 501(c)(3) | - | $75,750 |
| Youth Seen | Broomfield, CO | 501(c)(3) | - | $75,020 |
| Apprentice of Peace Youth Organization | Denver, CO | 501(c)(3) | Mental Health | $75,000 |
| Centro Humanitario Para Los Trabajadores | Denver, CO | 501(c)(3) | - | $75,000 |
| Girls Inc of Metro Denver | Denver, CO | 501(c)(3) | - | $75,000 |
| Greater Denver CARES Mentoring Movement | Denver, CO | 501(c)(3) | Mental Health | $73,330 |
| Family Star | Denver, CO | 501(c)(3) | - | $72,892 |
| Para ti Mujer | Denver, CO | 501(c)(3) | - | $68,830 |
| Sun Valley Youth Center | Denver, CO | 501(c)(3) | - | $67,500 |
| Generation Schools Network | Denver, CO | 501(c)(3) | - | $66,200 |
| Satya Yoga Cooperative | Littleton, CO | 501(c)(3) | Mental Health | $65,000 |
| Elephant Circle | Palisade, CO | 501(c)(3) | - | $64,063 |
| Rocky Mountain Immigrant Advocacy Network | Westminster, CO | 501(c)(3) | - | $63,467 |
| Colorado Health Network Inc | Denver, CO | 501(c)(3) | - | $61,962 |
| Sober AF Entertainment | Longmont, CO | 501(c)(3) | - | $61,198 |
| Samaritan Counseling Center | Denver, CO | 501(c)(3) | - | $60,000 |
| Sims-Fayola Foundation | Den, CO | 501(c)(3) | - | $58,725 |
| Lutheran Social Services of Colorado | Denver, CO | 501(c)(3) | - | $58,223 |
| Su Teatro Cultural and Performing Arts Center | Denver, CO | 501(c)(3) | - | $56,629 |
| Colorado Artists in Recovery | Denver, CO | 501(c)(3) | Mental Health | $56,466 |
| Creative Strategies for Change | Denver, CO | 501(c)(3) | - | $55,970 |
| The ROCK Center | Aurora, CO | 501(c)(3) | - | $55,260 |
| Mile High WorkShop | Aurora, CO | 501(c)(3) | - | $52,580 |
| Benefits in Action a project of Colorado Nonprofi | Denver, CO | 501(c)(3) | Mental Health | $52,500 |
| The Gathering Place | Denver, CO | 501(c)(3) | - | $52,288 |
| Project Helping | Denver, CO | 501(c)(3) | - | $51,100 |
| Homies Unidos Denver | Commerce City, CO | 501(c)(3) | - | $50,250 |
| Seasoned With Grace UnBoxed | Denver, CO | 501(c)(3) | - | $50,250 |
| D3 Arts | Denver, CO | 501(c)(3) | Mental Health | $50,000 |
| Make A Chess Move | Denver, CO | 501(c)(3) | - | $50,000 |
| Street's Hope | Denver, CO | 501(c)(3) | - | $50,000 |
| ParadigmONE | Aurora, CO | 501(c)(3) | Mental Health | $49,842 |
| Spark the Change | Denver, CO | 501(c)(3) | - | $48,630 |
| Conectoras de Montbello | Denver, CO | 501(c)(3) | Mental Health | $48,472 |
| D3 Arts | Denver, CO | 501(c)(3) | Mental Health | $48,000 |
| Sober AF Entertainment | Longmont, CO | 501(c)(3) | - | $47,238 |
| The Reciprocity Collective | Denver, CO | 501(c)(3) | - | $46,275 |
| Urban Institute | Washington, DC | 501(c)(3) | - | $45,414 |
| Lutheran Social Services of Colorado | Denver, CO | 501(c)(3) | - | $44,210 |
| The Shaka Franklin Foundation for Youth | Denver, CO | 501(c)(3) | - | $44,084 |
| Mirror Image | Denver, CO | 501(c)(3) | - | $42,456 |
| Art from Ashes Inc | Denver, CO | 501(c)(3) | Mental Health | $40,761 |
| Children's Hospital Colorado Foundation | Aurora, CO | 501(c)(3) | - | $38,724 |
| Kaleidoscope Project | Denver, CO | 501(c)(3) | - | $36,453 |
| Denver Children's Home | Denver, CO | 501(c)(3) | - | $36,125 |
| Adoption Options | Denver, CO | 501(c)(3) | Mental Health | $35,707 |
| Therapies for Hope | Den, CO | 501(c)(3) | - | $35,250 |
| Sacred Voices | Denver, CO | 501(c)(3) | - | $31,850 |
| Stout Street Foundation | Commerce Ciy, CO | 501(c)(3) | - | $30,290 |
| Second Wind Fund Inc | Denver, CO | 501(c)(3) | - | $30,250 |
| Developmental FX - The Developmental & Fragile X R | Denver, CO | 501(c)(3) | - | $30,000 |
| Karis Community | Denver, CO | 501(c)(3) | - | $25,000 |
| Youth On Record | Denver, CO | 501(c)(3) | - | $25,000 |
| Clayton Early Learning | Denver, CO | 501(c)(3) | - | $22,330 |
| Denver Rescue Mission | Denver, CO | 501(c)(3) | - | $20,000 |
| Judi's HouseJAG Institute | Denver, CO | 501(c)(3) | - | $20,000 |
| The Salvation Army a California Corporation | Denver, CO | 501(c)(3) | - | $20,000 |
| Urban Peak | Denver, CO | 501(c)(3) | - | $20,000 |
| Volunteers of America Colorado Branch | Denver, CO | 501(c)(3) | - | $20,000 |
| Words To Power | Denver, CO | 501(c)(3) | Mental Health | $20,000 |
| Karis Community | Denver, CO | 501(c)(3) | - | $19,658 |
| Denver Film | Denver, CO | 501(c)(3) | - | $15,000 |
| Seeking Common Ground | Denver, CO | 501(c)(3) | - | $13,240 |
| Harm Reduction Action Center | Denver, CO | 501(c)(3) | Mental Health | $12,600 |
| ViVe | Denver, CO | 501(c)(3) | - | $10,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| 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 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
- 2023-07-19
- 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
- 15
- Volunteers
- 100
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 2,118 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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/Desc | 0 | IN 2022, MADE 112 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. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
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| IRS990/GovernmentGrantsAmt | 0 | 46588383 |
| IRS990/GrantAmt | 0 | 41306973 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 19365542 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 32845478 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 41306973 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 41306973 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 48782905 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 61344 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 61344 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7441 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7441 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1463976 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1463976 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 28521142 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 54730054 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 54652601 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 55613575 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4104796 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1049451 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1671612 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 70911 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70911 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33103 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33103 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 126185 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 126185 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1308978 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1308978 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 107941 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107941 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 50244 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 50244 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5643748 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5868567 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 83581 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 87156 |
| IRS990/PrincipalOfficerNm | 0 | LESLIE HEROD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 42516672 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $88,594,400
- Liabilities
- $32,980,825
- Net assets
- $55,613,575
- Revenue
- $48,782,905
- Expenses
- $43,717,135
- Net income
- $5,065,770