Civic Intelligence

Bright Future Foundation for Eagle County

990 • Fiscal year 2018 • EIN 84-0938374

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 05, 2019

PO Box 2558Avon, CO 81620

(970) 949-7097

Siviq Scores

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

Liabilities / Assets

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.38x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

7.8%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

94th percentile

71%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.5%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,165,244

Up $484,240 (+71%) from 2017

Net Assets

Up

$668,892

Up $101,765 (+18%) from 2017

Liabilities

Up

$496,352

Up $382,475 (+336%) from 2017

Revenue

Up

$1,300,679

Up $102,252 (+8.5%) from 2017

Expenses

Up

$1,198,914

Up $27,292 (+2.3%) from 2017

Net Income

Up

$101,765

Up $74,960 (+280%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $218,197Liabilities 2010: $35,900Net Assets 2010: $182,2972010Assets 2011: $219,437Liabilities 2011: $31,902Net Assets 2011: $187,5352011Assets 2012: $340,584Liabilities 2012: $36,408Net Assets 2012: $304,1762012Assets 2013: $391,681Liabilities 2013: $41,514Net Assets 2013: $350,1672013Assets 2014: $608,339Liabilities 2014: $123,707Net Assets 2014: $484,6322014Assets 2015: $617,092Liabilities 2015: $67,441Net Assets 2015: $549,6512015Assets 2016: $626,692Liabilities 2016: $86,370Net Assets 2016: $540,3222016Assets 2017: $681,004Liabilities 2017: $113,877Net Assets 2017: $567,1272017Assets 2018: $1,165,244Liabilities 2018: $496,352Net Assets 2018: $668,8922018Assets 2019: $2,172,637Liabilities 2019: $489,127Net Assets 2019: $1,683,5102019Assets 2020: $5,393,698Liabilities 2020: $731,863Net Assets 2020: $4,661,8352020Assets 2021: $5,925,885Liabilities 2021: $802,132Net Assets 2021: $5,123,7532021Assets 2022: $5,574,948Liabilities 2022: $148,833Net Assets 2022: $5,426,1152022Assets 2023: $6,216,098Liabilities 2023: $169,170Net Assets 2023: $6,046,9282023Assets 2024: $6,439,743Liabilities 2024: $200,348Net Assets 2024: $6,239,3952024

Highlighted filing

2018

Assets$1,165,244
Liabilities$496,352
Net Assets$668,892

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $667,2962010Expenses 2011: $658,4062011Expenses 2012: $674,1352012Revenue 2013: $767,657Expenses 2013: $721,831Net Income 2013: $45,8262013Revenue 2014: $1,063,709Expenses 2014: $929,322Net Income 2014: $134,3872014Revenue 2015: $1,114,091Expenses 2015: $1,049,051Net Income 2015: $65,0402015Revenue 2016: $1,093,127Expenses 2016: $1,102,456Net Income 2016: -$9,3292016Revenue 2017: $1,198,427Expenses 2017: $1,171,622Net Income 2017: $26,8052017Revenue 2018: $1,300,679Expenses 2018: $1,198,914Net Income 2018: $101,7652018Revenue 2019: $2,369,672Expenses 2019: $1,366,754Net Income 2019: $1,002,9182019Revenue 2020: $4,287,807Expenses 2020: $1,586,939Net Income 2020: $2,700,8682020Revenue 2021: $2,474,938Expenses 2021: $2,021,020Net Income 2021: $453,9182021Revenue 2022: $2,489,193Expenses 2022: $2,186,831Net Income 2022: $302,3622022Revenue 2023: $2,616,412Expenses 2023: $2,358,599Net Income 2023: $257,8132023Revenue 2024: $2,658,527Expenses 2024: $2,466,060Net Income 2024: $192,4672024

Highlighted filing

2018

Revenue$1,300,679
Expenses$1,198,914
Net Income$101,765
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,344,568
Mission and Program Overview

Mission

To empower individuals and families affected by domestic violence and abuse to lead safe, productive lives through prevention services, advocacy, crisis intervention, and recovery services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,114$533,652▲ $528,538
Savings and Temporary Cash Investments$442,784$482,282▲ $39,498
Pledges and Grants Receivable$148,896$142,117▼ $6,779
Prepaid Expenses and Deferred Charges$2,105$3,776▲ $1,671
Cash and Non-Interest-Bearing Accounts$16,530$3,417▼ $13,113
Total Assets$681,004$1,165,244▲ $484,240
Other Assets Total$65,575--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$391,136-
Accounts Payable and Accrued Expenses$113,877$105,216▼ $8,661
Total Liabilities$113,877$496,352▲ $382,475
Net Assets / Fund Balance
Unrestricted Net Assets$553,294$668,892▲ $115,598
Temporarily Rstr Net Assets$13,833--
Total Net Assets Fund Balance$567,127$668,892▲ $101,765
Total Liabilities and Net Assets / Fund Balance$681,004$1,165,244▲ $484,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,567$7,834$434,401
Leasehold Improvements$2,557$190,110$192,667
Land$76,661-$76,661
Equipment$27,867$6,967$34,834

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$191,843$37,500-$-51,333$178,010
2017$188,010$113,505-$-109,672$191,843
2016$148,010$79,500-$-39,500$188,010
2015$104,260$73,750-$-30,000$148,010
2014$109,260$35,000-$-40,000$104,260
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheryl a MintzExecutive DiFT$122,947$16,583$139,530

Board Members and Trustees

NameTitle
Craig CormackBoard Chair
Susan FramptonBoard Chair
Lissa TylerPresident
Cindy EnglesDirector
Craig FerraroDirector
Deborah WittmanDirector
Doe BrowningDirector
Mia VlaarDirector
Rachel NelsonDirector
Sharon DennisDirector
Steve StuggsDirector
Tyler StonumDirector
Winslow Blankenship MdDirector
Yvonne JacobsDirector
Colleen WeissSecretary/tr
Tom MoorheadVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,224,210
Program Service Revenue
$39,955
Investment Income
$502
Other Revenue
$36,012
All Other Contributions
$349,370
Change in Net Assets
$101,765

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$51,044Thrift Store Value
Other Non Cash Contri Table40$31,649Fair Market Value
Securities Publicly Traded1$9,968Fair Value
Food Inventory29$6,976Fair Market Value
Other Non Cash Contri Table1$936Fair Market Value
Total Noncash Contributions71$100,573-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,300,679
Revenue Not Reported on Form 990
$98,584
Total Revenue per Audited Statements
$1,399,263
Total Revenue per Form 990
$1,300,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$793,945
Grants and Similar Amounts Paid$206,010
Other Expenses$198,959
Total Fundraising Expense$87,221
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$508,607$474$19,598$528,679
Grants to Domestic Individuals$206,010--$206,010
Current Officers, Directors, Trustees, and Key Employees$93,017$27,754$29,256$150,027
Other Employee Benefits$51,698$205$2,137$54,040
Payroll Taxes$45,134$1,920$3,482$50,536
Office Expenses$38,681$4,897$3,279$46,857
Advertising$8,385$1,413$22,703$32,501
Occupancy$22,929$3,865$2,715$29,509
Fees for Services Accounting-$18,005-$18,005
Depreciation Depletion$15,622$868$868$17,358
Interest-$16,378-$16,378
Insurance$10,953$1,846$1,297$14,096
Conferences and Meetings$8,823$1,487$1,045$11,355
Pension Plan Contributions$10,616-$47$10,663
Information Technology$6,706$1,131$794$8,631
Other Expenses-$4,269-$4,269
Total Functional Expenses$1,027,181$84,512$87,221$1,198,914

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,297,498
Expenses per Audited Statements$1,198,914
Total Expenses per Form 990$1,198,914
Expenses Not Reported on Form 990$98,584
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,762
Fundraising Direct Expenses$43,889
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Spectator$130,852$38,702-$38,702
Golf Tournament$108,445$33,060$38,679$-5,619
Total Events$239,297$71,762$43,889$27,873
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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 11B

The form 990 is presented to the finance committee for review and approval before filing.

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

The policy is discussed annually at a board meeting, and directors are asked to disclose any conflicts.

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

Compensation for the executive director is recommended by the board chair and approved by the executive committee. A formal review occurs once a year. Comparable salary data for salary range and compensation was obtained from mountain states employers council and the colorado non-profit association salary and benefits survey.

Form 990, Page 6, Part VI, Line 19

We consider requests on a case-by-case basis.

Filing and Contact Details

Filer

Filer Name
Bright Future Foundation for Eagle
EIN
84-0938374
Phone
9709497097
Address
PO BOX 2558, AVON, CO 81620

Signing Officer

Name
Sheryl a Mintz
Title
Executive Director
Phone
9707637205
Signed
2019-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl a Mintz
Formed
1984
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
15
Volunteers
142

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers at the organization are: --trained as advocates to answer the 24/7 hotline; --mentors to at-risk youth; --administrative and program interns working directly with program participants; --special events staff volunteers; --board of directors who serve on a volunteer basis.

Form 990, Page 2, Part III, Line 4A

An estimated total of 1,200 individuals were served by the organization during the year ended december 31, 2018. Program services included the following: advocates against assault: --advocates ensuring safety: services included a 24-hour confidential hotline, operated 365 days a year by trained volunteers; advocacy for victims of domestic violence and sexual assault; and housing stabilization. Bright future advocates focus on long- term recovery with the goal of self-sufficiency and self-efficacy. Essentially our services support clients throughout the transition from "victim" to "survivor." we embrace a holistic view of recovery, which addresses the psychological, economic, medical, and legal implications of abuse. This approach streamlines our process, and consequently reduces the potential for unnecessary distress among clients. --counseling: bright future provides trauma-informed therapeutic services for individuals and families affected by violence. All counseling services are at no cost to clients and confidential. Counseling services deliver the psychological tools necessary to process trauma and initiate recovery. --legal advocacy and representation: victims are often overwhelmed by complex court and legal proceedings. Bright future's legal advocates guide clients through the maze of the civil and criminal justice system. Legal advocacy is provided to all impacted by domestic violence and sexual assault. Additionally, bright future provides legal representation to qualifying low-income individuals and families impacted by domestic violence, sexual assault, and stalking.

Form 990, Page 2, Part III, Line 4B

Housing: --freedom ranch safehouse: freedom ranch is eagle county's first and only safehouse and emergency shelter for individuals and families affected by domestic violence and sexual assault. The location of the shelter is kept confidential to protect the safety and security of residents. Residents have the support of the shelter coordinator and other residents through shared living, dining, and children's areas. Additionally, residents work closely with advocates to determine plans following their stay at freedom ranch. --rapid re-housing: this program allows us to provide a limited number of families with low rent, temporary housing for up to two years after leaving the safehouse. Program participants also have access to case management, advocacy, counseling, community referrals, life skills workshops, childcare assistance, and legal services. At the completion of this intensive program, families have the tools to be financially self- sufficient.

Form 990, Part X

Form 990, part x, lines 27 - 29: the organization has adopted the principles of fasb asu no. 2016-14 (asc 958) for its audited financial statements for the period ended december 31, 2018. To date, form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have included the net asset categories in our audited financial statements on existing form 990, part x, lines 27-29 as follows: net assets without donor restrictions 668,892 net assets with donor restrictions -- -------- total net assets 668,892 ======== unrestricted net assets 668,892 temporarily restricted net assets -- permanently restricted net assets -- -------- total net assets 668,892 ========

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Schedule d, page 2, part v line 4: temporarily restricted net assets: temporarily restricted amounts are spent in accordance with donors' restrictions. Board-designated net assets: the board has designated assets to provide for an operating reserve which may be used for operations if needed due to unexpected circumstances, such as reductions in grant funding and contributions.

Schedule D, Page 3, Part X

The organization has received an internal revenue service exemption from federal income taxes under section 501(c)(3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements.

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IRS990/Desc0AN ESTIMATED TOTAL OF 1,200 INDIVIDUALS WERE SERVED BY THE ORGANIZATION DURING THE YEAR ENDED DECEMBER 31, 2018. PROGRAM SERVICES INCLUDED THE FOLLOWING: ADVOCATES AGAINST ASSAULT: --ADVOCATES ENSURING SAFETY: SERVICES INCLUDED A 24-HOUR CONFIDENTIAL HOTLINE, OPERATED 365 DAYS A YEAR BY TRAINED VOLUNTEERS; ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT; AND HOUSING STABILIZATION. BRIGHT FUTURE ADVOCATES FOCUS ON LONG- TERM RECOVERY WITH THE GOAL OF SELF-SUFFICIENCY AND SELF-EFFICACY. ESSENTIALLY OUR SERVICES SUPPORT CLIENTS THROUGHOUT THE TRANSITION FROM "VICTIM" TO "SURVIVOR." WE EMBRACE A HOLISTIC VIEW OF RECOVERY, WHICH ADDRESSES THE PSYCHOLOGICAL, ECONOMIC, MEDICAL, AND LEGAL IMPLICATIONS OF ABUSE. THIS APPROACH STREAMLINES OUR PROCESS, AND CONSEQUENTLY REDUCES THE POTENTIAL FOR UNNECESSARY DISTRESS AMONG CLIENTS. --COUNSELING: BRIGHT FUTURE PROVIDES TRAUMA-INFORMED THERAPEUTIC SERVICES FOR INDIVIDUALS AND FAMILIES AFFECTED BY VIOLENCE. ALL COUNSELING SERVICES ARE AT NO COST TO CLIENTS AND CONFIDENTIAL. COUNSELING SERVICES DELIVER THE PSYCHOLOGICAL TOOLS NECESSARY TO PROCESS TRAUMA AND INITIATE RECOVERY. --LEGAL ADVOCACY AND REPRESENTATION: VICTIMS ARE OFTEN OVERWHELMED BY COMPLEX COURT AND LEGAL PROCEEDINGS. BRIGHT FUTURE'S LEGAL ADVOCATES GUIDE CLIENTS THROUGH THE MAZE OF THE CIVIL AND CRIMINAL JUSTICE SYSTEM. LEGAL ADVOCACY IS PROVIDED TO ALL IMPACTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT. ADDITIONALLY, BRIGHT FUTURE PROVIDES LEGAL REPRESENTATION TO QUALIFYING LOW-INCOME INDIVIDUALS AND FAMILIES IMPACTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING.
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IRS990/Form990PartVIISectionAGrp/PersonNm5YVONNE JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm6RACHEL NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm7TYLER STONUM
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE STUGGS
IRS990/Form990PartVIISectionAGrp/PersonNm9MIA VLAAR
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBORAH WITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11LISSA TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM MOORHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm13COLLEEN WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm14SHERYL A MINTZ
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN FRAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm16CRAIG CORMACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
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IRS990/InsuranceGrp/FundraisingAmt01297
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IRS990/InterestGrp/ManagementAndGeneralAmt016378
IRS990/InterestGrp/TotalAmt016378
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IRS990/IRPDocumentCnt029
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IRS990/JointCostsInd0X
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0533652
IRS990/LandBldgEquipCostOrOtherBssAmt0738563
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER INDIVIDUALS AND FAMILIES AFFECTED BY DOMESTIC VIOLENCE AND ABUSE TO LEAD SAFE, PRODUCTIVE LIVES THROUGH PREVENTION SERVICES, ADVOCACY, CRISIS INTERVENTION, AND RECOVERY SERVICES.
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027873
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027873
IRS990/NoncashContributionsAmt0100573
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03865
IRS990/OccupancyGrp/ProgramServicesAmt022929
IRS990/OccupancyGrp/TotalAmt029509
IRS990/OfficeExpensesGrp/FundraisingAmt03279
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04897
IRS990/OfficeExpensesGrp/ProgramServicesAmt038681
IRS990/OfficeExpensesGrp/TotalAmt046857
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065575
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02137
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0205
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054040
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04269
IRS990/OtherExpensesGrp/TotalAmt04269
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08139
IRS990/OtherRevenueTotalAmt08139
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0508607
IRS990/OtherSalariesAndWagesGrp/TotalAmt0528679
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03482
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01920
IRS990/PayrollTaxesGrp/ProgramServicesAmt045134
IRS990/PayrollTaxesGrp/TotalAmt050536
IRS990/PensionPlanContributionsGrp/FundraisingAmt047
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010616
IRS990/PensionPlanContributionsGrp/TotalAmt010663
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0148896
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0142117
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03776
IRS990/PrincipalOfficerNm0SHERYL A MINTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039955
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING: --FREEDOM RANCH SAFEHOUSE: FREEDOM RANCH IS EAGLE COUNTY'S FIRST AND ONLY SAFEHOUSE AND EMERGENCY SHELTER FOR INDIVIDUALS AND FAMILIES AFFECTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT. THE LOCATION OF THE SHELTER IS KEPT CONFIDENTIAL TO PROTECT THE SAFETY AND SECURITY OF RESIDENTS. RESIDENTS HAVE THE SUPPORT OF THE SHELTER COORDINATOR AND OTHER RESIDENTS THROUGH SHARED LIVING, DINING, AND CHILDREN'S AREAS. ADDITIONALLY, RESIDENTS WORK CLOSELY WITH ADVOCATES TO DETERMINE PLANS FOLLOWING THEIR STAY AT FREEDOM RANCH. --RAPID RE-HOUSING: THIS PROGRAM ALLOWS US TO PROVIDE A LIMITED NUMBER OF FAMILIES WITH LOW RENT, TEMPORARY HOUSING FOR UP TO TWO YEARS AFTER LEAVING THE SAFEHOUSE. PROGRAM PARTICIPANTS ALSO HAVE ACCESS TO CASE MANAGEMENT, ADVOCACY, COUNSELING, COMMUNITY REFERRALS, LIFE SKILLS WORKSHOPS, CHILDCARE ASSISTANCE, AND LEGAL SERVICES. AT THE COMPLETION OF THIS INTENSIVE PROGRAM, FAMILIES HAVE THE TOOLS TO BE FINANCIALLY SELF- SUFFICIENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0335222
IRS990/ProgSrvcAccomActy2Grp/GrantAmt094436
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH VIOLENCE PREVENTION: --BUDDY MENTORS: BASED ON THE NATIONAL BIG BROTHERS/BIG SISTERS MODEL OF MENTORSHIP, BUDDY MENTORS STRIVES TO INSPIRE AND FOSTER YOUTH THROUGH BUILDING CONSISTENT AND TRUSTING RELATIONSHIPS. CARING, RESPONSIBLE ADULTS ARE MATCHED WITH A CHILD BETWEEN THE AGES OF 6 AND 16, COMMITTING TO MEET 2-3 HOURS PER WEEK FOR A PERIOD OF ONE YEAR. YOUTH INVOLVED WITH A MENTOR SHOW INCREASED CONFIDENCE IN ACADEMIC WORK AND INCREASED SUCCESS IN RELATIONSHIPS WITH FAMILY MEMBERS. --ENSURING SAFETY YOUTH VIOLENCE PREVENTION: A SCHOOL-BASED CURRICULUM THAT ESPOUSES OF HEALTHY RELATIONSHIPS, GENDER EQUALITY, AND INCORPORATES HOT SPOT MAPPING EXERCISES FOR MIDDLE SCHOOL STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0278431
IRS990/ProgSrvcAccomActy3Grp/GrantAmt057301
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0996238
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0595
IRS990/PYOtherExpensesAmt0398173
IRS990/PYOtherRevenueAmt0181815
IRS990/PYProgramServiceRevenueAmt019779
IRS990/PYRevenuesLessExpensesAmt026805
IRS990/PYSalariesCompEmpBnftPaidAmt0773449
IRS990/PYTotalExpensesAmt01171622
IRS990/PYTotalRevenueAmt01198427
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0101765
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039955
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0442784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0482282
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FUNDRAISING EVENTS 797,991
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01224210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0996238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0893822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0922705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0860917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04897892
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt076400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt076400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt076400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt076400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt076400
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0502
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024527
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026195
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0177311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt071762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0213292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0174773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0176531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0161633
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0797991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86500
IRS990ScheduleA/PublicSupportPY170Pct00.84360
IRS990ScheduleA/PublicSupportTotal170Amt05279892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01300610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01072638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0970222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0999105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0937317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05279892
IRS990ScheduleA/TotalSupportAmt06104078
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0426567
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0434401
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0191843
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt037500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0178010

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.44$0.20$6.24$2.66$2.47$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.17$6.05$2.62$2.36$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.15$5.43$2.49$2.19$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.80$5.12$2.47$2.02$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.73$4.66$4.29$1.59$2.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.49$1.68$2.37$1.37$1.00
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.50$0.67$1.30$1.20$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.11$0.57$1.20$1.17$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.09$0.54$1.09$1.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$1.11$1.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.12$0.48$1.06$0.93$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$0.77$0.72$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.04$0.30$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$0.67