Civic Intelligence

Bright Future Foundation for Eagle County

990 • Fiscal year 2020 • EIN 84-0938374

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

PO Box 2558Avon, CO 81620

(970) 949-7097

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,393,698

Flat from 2020

Net Assets

Flat

$4,661,835

Flat from 2020

Liabilities

Flat

$731,863

Flat from 2020

Revenue And Expenses

Revenue

Flat

$4,287,807

Flat from 2020

Expenses

Flat

$1,586,939

Flat from 2020

Net Income

Flat

$2,700,868

Flat from 2020

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 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

2020

Assets$5,393,698
Liabilities$731,863
Net Assets$4,661,835

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 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

2020

Revenue$4,287,807
Expenses$1,586,939
Net Income$2,700,868
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$4,309,652
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
Savings and Temporary Cash Investments$485,059$1,581,417▲ $1,096,358
Pledges and Grants Receivable$817,920$1,274,158▲ $456,238
Land, Buildings, and Equipment, Net$755,744$730,133▼ $25,611
Cash and Non-Interest-Bearing Accounts$102,568$117,235▲ $14,667
Prepaid Expenses and Deferred Charges$5,146$5,634▲ $488
Total Assets$2,172,637$5,393,698▲ $3,221,061
Other Assets Total$6,200$1,685,121▲ $1,678,921
Liabilities
Mortgage Notes Payable Secured by Investment Property$381,428$372,298▼ $9,130
Accounts Payable and Accrued Expenses$107,699$311,458▲ $203,759
Unsecured Notes Loans Payable-$48,107-
Total Liabilities$489,127$731,863▲ $242,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$916,015$2,541,813▲ $1,625,798
Net Assets With Donor Restrictions$767,495$2,120,022▲ $1,352,527
Total Net Assets Fund Balance$1,683,510$4,661,835▲ $2,978,325
Total Liabilities and Net Assets / Fund Balance$2,172,637$5,393,698▲ $3,221,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,984$33,417$434,401
Land$291,802-$291,802
Leasehold Improvements$23,414$196,610$220,024
Equipment$13,933$20,901$34,834
Other Assets Org$1,877--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$945,505$3,077,720-$-1,725,193$2,298,032
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheryl a Mintz LcswCEOFT$136,772$51,899$188,671
Holly C Kasper-blankCOOFT$115,468$10,872$126,340

Board Members and Trustees

NameTitle
Lissa TylerPresident
Amy KellerDirector
Cindy EnglesDirector
Craig FerraroDirector
Deborah Wittman EsqDirector
Doe BrowningDirector
Mia VlaarDirector
Rachel NelsonDirector
Steve SuggsDirector
Winslow Blankenship MdDirector
Yvonne JacobsDirector
Colleen WeissSecretary/tr
Tom Moorhead EsqVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Ra Nelson LLCGen Contractor51 EAGLE RD 2 PO DRAWER 5400, Avon, CO 81620$1,110,178
Revenue and Support

Revenue Composition

Contributions and Grants
$4,245,069
Program Service Revenue
$22,025
Investment Income
$332
Other Revenue
$20,381
All Other Contributions
$2,116,682
Change in Net Assets
$2,700,868

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$49,061Fair Market Value
Clothing and Household Goods-$14,140Thrift Store Value
Other Non Cash Contri Table40$10,450Fair Market Value
Food Inventory50$6,275Fair Market Value
Other Non Cash Contri Table1$395Fair Market Value
Total Noncash Contributions103$80,321-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,287,807
Revenue Not Reported on Form 990
$373,144
Total Revenue per Audited Statements
$4,660,951
Total Revenue per Form 990
$4,287,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,019,296
Other Expenses$314,699
Grants and Similar Amounts Paid$252,944
Total Fundraising Expense$92,964
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$512,995$30,619$34,411$578,025
Current Officers, Directors, Trustees, and Key Employees$246,177$47,808$29,068$323,053
Grants to Domestic Individuals$252,944--$252,944
Fees for Services Other$69,252--$69,252
Payroll Taxes$52,271$5,292$4,346$61,909
Office Expenses$45,933$5,338$3,750$55,021
Other Employee Benefits$43,157$3,442$3,442$50,041
Occupancy$39,426$4,669$3,280$47,375
Depreciation Depletion$25,170$1,398$1,398$27,966
Fees for Services Accounting-$26,142-$26,142
Advertising$12,968$2,187$9,409$24,564
Interest-$17,534-$17,534
Information Technology$13,111$2,210$1,552$16,873
Insurance$9,062$1,527$1,073$11,662
Conferences and Meetings$8,331$1,404$986$10,721
Travel$7,589--$7,589
Pension Plan Contributions$6,019-$249$6,268
Total Functional Expenses$1,344,405$149,570$92,964$1,586,939

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,682,626
Expenses per Audited Statements$1,586,939
Total Expenses per Form 990$1,586,939
Expenses Not Reported on Form 990$95,687
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,050
Fundraising Direct Expenses$21,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$93,766$25,050$21,845$3,205
Total Events$93,766$25,050$21,845$3,205
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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl a Mintz Lcsw
Formed
1984
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
13
Employees
15
Volunteers
94

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, Item B

Part iv, line 3 was checked "yes" in the previously filed form. The response to this inquiry should be "no." bff did not engage in direct or indirect political campaign activities in 2020.

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; --architecture, design, and supervision services for the brighthouse project; --board of directors who serve on a volunteer basis.

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

An estimated total of 1,500 individuals were served by the organization during the year ended december 31, 2020. Program services included the following: advocates ensuring freedom: --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. --behavioral health and 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 manager 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. Freedom ranch remained open during the covid-19 pandemic by following all public health guidance and utilizing hotels when necessary to maintain social distancing. --brighthouse: construction began in august of 2020 to construct the new brighthouse emergency housing facility which replaced freedom ranch in june 2021.

Form 990, Part XII

Form 990, part xii, line 3b: the organization is currently undergoing an audit in accordance with the single audit act and omb circular a-133.

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 the brighthouse construction project, capital purchases, 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/Form990PartVIISectionAGrp/PersonNm2CINDY ENGLES
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG FERRARO
IRS990/Form990PartVIISectionAGrp/PersonNm4YVONNE JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm6RACHEL NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE SUGGS
IRS990/Form990PartVIISectionAGrp/PersonNm8MIA VLAAR
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBORAH WITTMAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10LISSA TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM MOORHEAD ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12COLLEEN WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm13SHERYL A MINTZ LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm14HOLLY C KASPER-BLANK
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13175816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14115468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt021845
IRS990/FundraisingGrossIncomeAmt025050
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04309652
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt016873
IRS990/InsuranceGrp/FundraisingAmt01073
IRS990/InsuranceGrp/ManagementAndGeneralAmt01527
IRS990/InsuranceGrp/ProgramServicesAmt09062
IRS990/InsuranceGrp/TotalAmt011662
IRS990/InterestGrp/ManagementAndGeneralAmt017534
IRS990/InterestGrp/TotalAmt017534
IRS990/InvestmentIncomeGrp/ExclusionAmt0332
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0332
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0250928
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0755744
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0730133
IRS990/LandBldgEquipCostOrOtherBssAmt0981061
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0381428
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0372298
IRS990/NetAssetsOrFundBalancesBOYAmt01683510
IRS990/NetAssetsOrFundBalancesEOYAmt04661835
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03205
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03205
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0916015
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02541813
IRS990/NoncashContributionsAmt080321
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03280
IRS990/OccupancyGrp/ManagementAndGeneralAmt04669
IRS990/OccupancyGrp/ProgramServicesAmt039426
IRS990/OccupancyGrp/TotalAmt047375
IRS990/OfficeExpensesGrp/FundraisingAmt03750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05338
IRS990/OfficeExpensesGrp/ProgramServicesAmt045933
IRS990/OfficeExpensesGrp/TotalAmt055021
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06200
IRS990/OtherAssetsTotalGrp/EOYAmt01685121
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03442
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03442
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050041
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017176
IRS990/OtherRevenueTotalAmt017176
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0512995
IRS990/OtherSalariesAndWagesGrp/TotalAmt0578025
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04346
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05292
IRS990/PayrollTaxesGrp/ProgramServicesAmt052271
IRS990/PayrollTaxesGrp/TotalAmt061909
IRS990/PensionPlanContributionsGrp/FundraisingAmt0249
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06019
IRS990/PensionPlanContributionsGrp/TotalAmt06268
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0817920
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01274158
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05634
IRS990/PrincipalOfficerNm0SHERYL A MINTZ LCSW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022025
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 MANAGER 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. FREEDOM RANCH REMAINED OPEN DURING THE COVID-19 PANDEMIC BY FOLLOWING ALL PUBLIC HEALTH GUIDANCE AND UTILIZING HOTELS WHEN NECESSARY TO MAINTAIN SOCIAL DISTANCING. --BRIGHTHOUSE: CONSTRUCTION BEGAN IN AUGUST OF 2020 TO CONSTRUCT THE NEW BRIGHTHOUSE EMERGENCY HOUSING FACILITY WHICH REPLACED FREEDOM RANCH IN JUNE 2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0418343
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0115975
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/ExpenseAmt0344783
IRS990/ProgSrvcAccomActy3Grp/GrantAmt070344
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02303527
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0219198
IRS990/PYInvestmentIncomeAmt0922
IRS990/PYOtherExpensesAmt0244124
IRS990/PYOtherRevenueAmt039128
IRS990/PYProgramServiceRevenueAmt026095
IRS990/PYRevenuesLessExpensesAmt01002918
IRS990/PYSalariesCompEmpBnftPaidAmt0903432
IRS990/PYTotalExpensesAmt01366754
IRS990/PYTotalRevenueAmt02369672
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02700868
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022025
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0485059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01581417
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FUNDRAISING EVENTS 550,703
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/CurrentTaxYearAmt04245069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02303527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01224210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0996238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0893822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09662866
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt076400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt076400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt076400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt076400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt076400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0382000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02646
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0184464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt065826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt071762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0213292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0174773
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0550703
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84890
IRS990ScheduleA/PublicSupportPY170Pct00.78100
IRS990ScheduleA/PublicSupportTotal170Amt08997095
IRS990ScheduleA/SubstantialContributorsTotAmt01047771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04321469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02379927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01300610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01072638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0970222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010044866
IRS990ScheduleA/TotalSupportAmt010598215
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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
2020Detailed filing. Detailed filing data is available for this year.$5.39$0.73$4.66$4.29$1.59$2.70
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
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