Civic Intelligence

Bright Future Foundation for Eagle County

990 • Fiscal year 2023 • EIN 84-0938374

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

62nd percentile

9.9%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$238,266

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

5.1%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$6,216,098

Up $641,150 (+12%) from 2022

Net Assets

Up

$6,046,928

Up $620,813 (+11%) from 2022

Liabilities

Up

$169,170

Up $20,337 (+14%) from 2022

Revenue

Up

$2,616,412

Up $127,219 (+5.1%) from 2022

Expenses

Up

$2,358,599

Up $171,768 (+7.9%) from 2022

Net Income

Down

$257,813

Down $44,549 (-15%) from 2022

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

2023

Assets$6,216,098
Liabilities$169,170
Net Assets$6,046,928

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

2023

Revenue$2,616,412
Expenses$2,358,599
Net Income$257,813
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$2,679,244
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$3,951,829$3,883,734▼ $68,095
Savings and Temporary Cash Investments$1,219,067$1,675,095▲ $456,028
Pledges and Grants Receivable$396,443$638,828▲ $242,385
Prepaid Expenses and Deferred Charges$7,609$18,441▲ $10,832
Total Assets$5,574,948$6,216,098▲ $641,150
Liabilities
Accounts Payable and Accrued Expenses$148,833$169,170▲ $20,337
Total Liabilities$148,833$169,170▲ $20,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,825,102$5,101,863▲ $276,761
Net Assets With Donor Restrictions$601,013$945,065▲ $344,052
Total Net Assets Fund Balance$5,426,115$6,046,928▲ $620,813
Total Liabilities and Net Assets / Fund Balance$5,574,948$6,216,098▲ $641,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,497,886$234,210$3,732,096
Land$291,845-$291,845
Leasehold Improvements$12,576$138,164$150,740
Equipment$81,427$45,922$127,349
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheryl a Mintz LcswCEOFT$224,943$13,323$238,266
Holly C Kasper-blankCOOFT$137,812$11,427$149,239

Board Members and Trustees

NameTitle
Amy KellerPresident
Allison KrausenDirector
Amy GoschaDirector
Andrew Veit Md MbaDirector
Deborah Wittman EsqDirector
Drew DoddDirector
Lois Van DeusenDirector
Mia VlaarDirector
Monica GoldsteinDirector
Rachel NelsonDirector
Steve SuggsDirector
Tonya FrankDirector
Yvonne JacobsDirector
Colleen Weiss-hanenSecretary/tr
Craig FerraroVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,333,030
Program Service Revenue
$58,888
Investment Income
$31,808
Other Revenue
$192,686
All Other Contributions
$826,684
Change in Net Assets
$257,813

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 Amount
Other Non Cash Contri Table1$17,500
Food Inventory1$13,606
Total Noncash Contributions2$31,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,616,412
Revenue Not Reported on Form 990
$2,300
Total Revenue per Audited Statements
$2,618,712
Total Revenue per Form 990
$2,616,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,431,133
Other Expenses$624,122
Grants and Similar Amounts Paid$303,344
Total Fundraising Expense$133,434
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$741,330$63,152$44,987$849,469
Current Officers, Directors, Trustees, and Key Employees$329,922$30,495$27,088$387,505
Grants to Domestic Individuals$303,344--$303,344
Fees for Services Other$244,094--$244,094
Payroll Taxes$80,834$7,065$5,442$93,341
Other Employee Benefits$76,684$6,703$5,163$88,550
Depreciation Depletion$64,121$3,563$3,562$71,246
Occupancy$49,511$8,251$5,713$63,475
Advertising$15,061$2,510$30,861$48,432
Fees for Services Accounting-$45,505-$45,505
Conferences and Meetings$24,069$4,012$2,777$30,858
Office Expenses$20,760$3,460$2,395$26,615
Other Expenses$16,231$2,706$1,873$20,810
Insurance$15,318$2,553$1,767$19,638
Pension Plan Contributions$10,623$929$716$12,268
Information Technology$9,445$1,574$1,090$12,109
Travel$10,720--$10,720
Total Functional Expenses$2,042,687$182,478$133,434$2,358,599

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,360,899
Expenses per Audited Statements$2,358,599
Total Expenses per Form 990$2,358,599
Expenses Not Reported on Form 990$2,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$231,250
Fundraising Direct Expenses$62,832
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Dinner$203,730$203,730$18,663$185,067
Golf Tournament$140,239$27,520$44,169$-16,649
Total Events$343,969$231,250$62,832$168,418
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 chief executive officer 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
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl a Mintz Lcsw
Formed
1984
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
15
Employees
21
Volunteers
111

Preparer

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

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers at the organization include: --individuals 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 1,050 individuals were served by the organization during the year ended december 31, 2023. Program services included the following: advocates ensuring freedom: --services included a 24-hour confidential crisis line, 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, Part IX, Line 11G

Evaluation/consultation svcs 173,388 0 0 contracted counseling 70,706 0 0 total 244,094 0 0

Form 990, Part XI, Line 9

Certain erros resulting in an understatement of previously reported revenue and grants receivable were discovered during the current year. During the year ended 12/31/23, the organization recorded revenue which should have been recorded in a previous year. This resulted in an increase in beginning net assets of 363,000.

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IRS990/Desc0AN ESTIMATED TOTAL OF 1,050 INDIVIDUALS WERE SERVED BY THE ORGANIZATION DURING THE YEAR ENDED DECEMBER 31, 2023. PROGRAM SERVICES INCLUDED THE FOLLOWING: ADVOCATES ENSURING FREEDOM: --SERVICES INCLUDED A 24-HOUR CONFIDENTIAL CRISIS LINE, 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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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/NoncashContributionsAmt031106
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IRS990/OfficeExpensesGrp/FundraisingAmt02395
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IRS990/OfficeExpensesGrp/ProgramServicesAmt020760
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IRS990/OtherExpensesGrp/TotalAmt120810
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0716
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IRS990/PrincipalOfficerNm0SHERYL A MINTZ LCSW
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
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IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING: --BRIGHTHOUSE: CONSTRUCTION BEGAN IN AUGUST OF 2020 TO CONSTRUCT THE NEW BRIGHTHOUSE EMERGENCY HOUSING FACILITY WHICH REPLACED FREEDOM RANCH IN JUNE 2021. BRIGHTHOUSE IS A TRAUMA-INFORMED FACILITY THAT CAN SERVE UP TO 24 RESIDENTS OF ALL GENDERS AND THEIR PETS. ALL OF BRIGHT FUTURE FOUNDATION'S SERVICES ARE CO-LOCATED AT THE FACILITY. BRIGHTHOUSE HAS 6 EFFICIENCY APARTMENTS AND A CONGREGATE KITCHEN AND LIVING ROOM AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0682738
IRS990/ProgSrvcAccomActy2Grp/GrantAmt081903
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.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FUNDRAISING EVENTS 256,338
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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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
2023Detailed filing. Detailed filing data is available for this year.$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
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