Civic Intelligence

Bright Future Foundation for Eagle County

990 • Fiscal year 2019 • EIN 84-0938374

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

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

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$150,832

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

86%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

82%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,172,637

Up $1,007,393 (+86%) from 2018

Net Assets

Up

$1,683,510

Up $1,014,618 (+152%) from 2018

Liabilities

Down

$489,127

Down $7,225 (-1.5%) from 2018

Revenue

Up

$2,369,672

Up $1,068,993 (+82%) from 2018

Expenses

Up

$1,366,754

Up $167,840 (+14%) from 2018

Net Income

Up

$1,002,918

Up $901,153 (+886%) from 2018

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

2019

Assets$2,172,637
Liabilities$489,127
Net Assets$1,683,510

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

2019

Revenue$2,369,672
Expenses$1,366,754
Net Income$1,002,918
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$2,411,063
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
Pledges and Grants Receivable$142,117$817,920▲ $675,803
Land, Buildings, and Equipment, Net$533,652$755,744▲ $222,092
Savings and Temporary Cash Investments$482,282$485,059▲ $2,777
Cash and Non-Interest-Bearing Accounts$3,417$102,568▲ $99,151
Prepaid Expenses and Deferred Charges$3,776$5,146▲ $1,370
Total Assets$1,165,244$2,172,637▲ $1,007,393
Other Assets Total-$6,200-
Liabilities
Mortgage Notes Payable Secured by Investment Property$391,136$381,428▼ $9,708
Accounts Payable and Accrued Expenses$105,216$107,699▲ $2,483
Total Liabilities$496,352$489,127▼ $7,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$668,892$916,015▲ $247,123
Net Assets With Donor Restrictions-$767,495-
Total Net Assets Fund Balance$668,892$1,683,510▲ $1,014,618
Total Liabilities and Net Assets / Fund Balance$1,165,244$2,172,637▲ $1,007,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$599,601$15,668$615,269
Leasehold Improvements$26,664$193,360$220,024
Land$108,579-$108,579
Equipment$20,900$13,934$34,834

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$178,010$1,040,281-$-272,786$945,505
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheryl a Mintz LcswCEOFT$139,415$11,417$150,832

Board Members and Trustees

NameTitle
Lissa TylerPresident
Cindy EnglesDirector
Craig FerraroDirector
Deborah Wittman EsqDirector
Doe BrowningDirector
Mia VlaarDirector
Rachel NelsonDirector
Sharon DennisDirector
Steve SuggsDirector
Tyler StonumDirector
Winslow Blankenship MdDirector
Yvonne JacobsDirector
Colleen WeissSecretary/tr
Tom Moorhead EsqVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,303,527
Program Service Revenue
$26,095
Investment Income
$922
Other Revenue
$39,128
All Other Contributions
$1,280,259
Change in Net Assets
$1,002,918

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-$22,819Thrift Store Value
Other Non Cash Contri Table40$18,850Fair Market Value
Securities Publicly Traded1$11,188Fair Value
Food Inventory40$5,317Fair Market Value
Other Non Cash Contri Table1$300Fair Market Value
Total Noncash Contributions82$58,474-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,369,672
Revenue Not Reported on Form 990
$108,695
Total Revenue per Audited Statements
$2,478,367
Total Revenue per Form 990
$2,369,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$903,432
Other Expenses$244,124
Grants and Similar Amounts Paid$219,198
Total Fundraising Expense$90,974
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$586,804$136$32,403$619,343
Grants to Domestic Individuals$219,198--$219,198
Current Officers, Directors, Trustees, and Key Employees$102,865$31,171$21,821$155,857
Other Employee Benefits$54,066$857$3,540$58,463
Payroll Taxes$50,909$2,167$3,927$57,003
Office Expenses$47,425$5,375$3,517$56,317
Occupancy$26,673$4,497$3,158$34,328
Advertising$11,151$1,881$16,083$29,115
Fees for Services Accounting-$22,368-$22,368
Information Technology$16,226$2,736$1,921$20,883
Other Expenses$15,022$4,853-$19,875
Conferences and Meetings$14,605$2,462$1,730$18,797
Depreciation Depletion$16,246$902$903$18,051
Insurance$11,451$1,931$1,356$14,738
Pension Plan Contributions$12,210-$556$12,766
Interest-$8,802-$8,802
Fees for Services Other$759$32$59$850
Total Functional Expenses$1,185,610$90,170$90,974$1,366,754

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,463,749
Expenses per Audited Statements$1,366,754
Total Expenses per Form 990$1,366,754
Expenses Not Reported on Form 990$96,995
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,826
Fundraising Direct Expenses$30,203
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$91,977$37,227$25,537$11,690
Wine Spectator$116,828$28,599-$28,599
Total Events$208,805$65,826$30,203$35,623
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 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, 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 Lcsw
Title
CEO
Phone
9707637205
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl a Mintz Lcsw
Formed
1984
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
14
Employees
17
Volunteers
137

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
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; --board of directors who serve on a volunteer basis.

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

An estimated total of 1,100 individuals were served by the organization during the year ended december 31, 2019. 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 the process, and consequently reduces the potential for unnecessary distress among clients. --counseling: bright future foundation 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.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Schedule d, page 2, part v line 4: net assets with donor restrictions: amounts are spent in accordance with donors' restrictions for capital purchase, improvements, and maintenance. 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 1,100 INDIVIDUALS WERE SERVED BY THE ORGANIZATION DURING THE YEAR ENDED DECEMBER 31, 2019. 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 THE PROCESS, AND CONSEQUENTLY REDUCES THE POTENTIAL FOR UNNECESSARY DISTRESS AMONG CLIENTS. --COUNSELING: BRIGHT FUTURE FOUNDATION 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/PersonNm7TYLER STONUM
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE SUGGS
IRS990/Form990PartVIISectionAGrp/PersonNm9MIA VLAAR
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBORAH WITTMAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11LISSA TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM MOORHEAD ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm13COLLEEN WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm14SHERYL A MINTZ LCSW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14139415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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/TitleTxt14CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt030203
IRS990/FundraisingGrossIncomeAmt065826
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
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IRS990/InformationTechnologyGrp/TotalAmt020883
IRS990/InsuranceGrp/FundraisingAmt01356
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IRS990/InsuranceGrp/TotalAmt014738
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IRS990/InterestGrp/TotalAmt08802
IRS990/InvestmentIncomeGrp/ExclusionAmt0922
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0922
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt026
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IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0222962
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0533652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0755744
IRS990/LandBldgEquipCostOrOtherBssAmt0978706
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011188
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0391136
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0381428
IRS990/NetAssetsOrFundBalancesBOYAmt0668892
IRS990/NetAssetsOrFundBalancesEOYAmt01683510
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035623
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035623
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0668892
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0916015
IRS990/NoncashContributionsAmt058474
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03158
IRS990/OccupancyGrp/ManagementAndGeneralAmt04497
IRS990/OccupancyGrp/ProgramServicesAmt026673
IRS990/OccupancyGrp/TotalAmt034328
IRS990/OfficeExpensesGrp/FundraisingAmt03517
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05375
IRS990/OfficeExpensesGrp/ProgramServicesAmt047425
IRS990/OfficeExpensesGrp/TotalAmt056317
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03540
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0857
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058463
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04853
IRS990/OtherExpensesGrp/ProgramServicesAmt015022
IRS990/OtherExpensesGrp/TotalAmt019875
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03505
IRS990/OtherRevenueTotalAmt03505
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0586804
IRS990/OtherSalariesAndWagesGrp/TotalAmt0619343
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03927
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IRS990/PayrollTaxesGrp/ProgramServicesAmt050909
IRS990/PayrollTaxesGrp/TotalAmt057003
IRS990/PensionPlanContributionsGrp/FundraisingAmt0556
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012210
IRS990/PensionPlanContributionsGrp/TotalAmt012766
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0142117
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0817920
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05146
IRS990/PrincipalOfficerNm0SHERYL A MINTZ LCSW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026095
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/ExpenseAmt0386325
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/ExpenseAmt0320099
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01224210
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0206010
IRS990/PYInvestmentIncomeAmt0502
IRS990/PYOtherExpensesAmt0198959
IRS990/PYOtherRevenueAmt036012
IRS990/PYProgramServiceRevenueAmt039955
IRS990/PYRevenuesLessExpensesAmt0101765
IRS990/PYSalariesCompEmpBnftPaidAmt0793945
IRS990/PYTotalExpensesAmt01198914
IRS990/PYTotalRevenueAmt01300679
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01002918
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026095
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0482282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0485059
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FUNDRAISING EVENTS 702,184
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1IN 2019, BFFEC LAUNCHED A CAPITAL CAMPAIGN, THE BRIGHTHOUSE CAMPAIGN, TO BUILD A NEW EMERGENCY HOUSING AND OFFICE FACILITY. A DONATION OF 970,000 WAS RECEIVED FROM ONE DONOR IN RESPONSE TO THIS CAMPAIGN. THIS IS THE REASON FOR THE DECREASE IN THE PUBLIC SUPPORT PERCENTAGE IN 2019.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02303527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01224210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0996238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0893822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0922705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06340502
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt076400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt076400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt076400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt076400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt076400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0382000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02590
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0175102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt071762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0213292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0174773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0176531
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0702184
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78100
IRS990ScheduleA/PublicSupportPY170Pct00.86500
IRS990ScheduleA/PublicSupportTotal170Amt05800348
IRS990ScheduleA/SubstantialContributorsTotAmt0922154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02379927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01300610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01072638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0970222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0999105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06722502
IRS990ScheduleA/TotalSupportAmt07427276
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true

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
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.49$1.68$2.37$1.37$1.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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