Civic Intelligence

Rocky Mountain Human Services

990 • Fiscal year 2020 • EIN 84-1182143

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 01, 2021

Organization Profilewww.rmhumanservices.org

View Organization Page

9900 East Iliff AvenueDenver, CO 80231

(303) 636-5600

Siviq Scores

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

Liabilities / Assets

59th percentile

0.38x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.14x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

55th percentile

5.8%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

26th percentile

$221,947

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

0.6%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$18,550,248

Up $4,738,985 (+34%) from 2019

Net Assets

Up

$11,469,047

Up $2,936,915 (+34%) from 2019

Liabilities

Up

$7,081,201

Up $1,802,070 (+34%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin55th percentile

Revenue

Up

$50,265,731

Up $311,501 (+0.6%) from 2019

Expenses

Up

$47,328,816

Up $3,478,758 (+7.9%) from 2019

Net Income

Down

$2,936,915

Down $3,167,257 (-52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $22,305,525Liabilities 2010: $17,348,640Net Assets 2010: $4,956,8852010Assets 2011: $22,331,360Liabilities 2011: $16,903,927Net Assets 2011: $5,427,4332011Assets 2012: $22,528,307Liabilities 2012: $16,603,225Net Assets 2012: $5,925,0822012Assets 2013: $20,142,988Liabilities 2013: $14,935,709Net Assets 2013: $5,207,2792013Assets 2014: $20,983,554Liabilities 2014: $16,440,972Net Assets 2014: $4,542,5822014Assets 2015: $17,359,868Liabilities 2015: $19,184,873Net Assets 2015: -$1,825,0052015Assets 2016: $15,885,823Liabilities 2016: $16,792,358Net Assets 2016: -$906,5352016Assets 2017: $18,142,870Liabilities 2017: $17,740,463Net Assets 2017: $402,4072017Assets 2018: $15,897,007Liabilities 2018: $13,469,047Net Assets 2018: $2,427,9602018Assets 2019: $13,811,263Liabilities 2019: $5,279,131Net Assets 2019: $8,532,1322019Assets 2020: $18,550,248Liabilities 2020: $7,081,201Net Assets 2020: $11,469,0472020Assets 2021: $25,770,972Liabilities 2021: $7,398,723Net Assets 2021: $18,372,2492021Assets 2022: $31,258,421Liabilities 2022: $8,752,914Net Assets 2022: $22,505,5072022Assets 2023: $37,999,832Liabilities 2023: $9,257,574Net Assets 2023: $28,742,2582023Assets 2024: $44,642,007Liabilities 2024: $11,728,774Net Assets 2024: $32,913,2332024Assets 2025: $55,567,710Liabilities 2025: $14,639,680Net Assets 2025: $40,928,0302025

Highlighted filing

2020

Assets$18,550,248
Liabilities$7,081,201
Net Assets$11,469,047
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $42,143,7602010Expenses 2011: $42,282,1732011Expenses 2012: $43,642,4512012Expenses 2013: $44,863,2322013Revenue 2014: $47,807,053Expenses 2014: $48,471,750Net Income 2014: -$664,6972014Revenue 2015: $46,435,325Expenses 2015: $52,802,912Net Income 2015: -$6,367,5872015Revenue 2016: $39,740,804Expenses 2016: $38,822,334Net Income 2016: $918,4702016Revenue 2017: $37,719,006Expenses 2017: $36,410,064Net Income 2017: $1,308,9422017Revenue 2018: $43,095,570Expenses 2018: $45,306,371Net Income 2018: -$2,210,8012018Revenue 2019: $49,954,230Expenses 2019: $43,850,058Net Income 2019: $6,104,1722019Revenue 2020: $50,265,731Expenses 2020: $47,328,816Net Income 2020: $2,936,9152020Revenue 2021: $69,697,218Expenses 2021: $62,794,016Net Income 2021: $6,903,2022021Revenue 2022: $73,701,277Expenses 2022: $69,568,019Net Income 2022: $4,133,2582022Revenue 2023: $80,570,675Expenses 2023: $74,333,924Net Income 2023: $6,236,7512023Revenue 2024: $84,466,029Expenses 2024: $80,295,054Net Income 2024: $4,170,9752024Revenue 2025: $100,190,126Expenses 2025: $92,175,329Net Income 2025: $8,014,7972025

Highlighted filing

2020

Revenue$50,265,731
Expenses$47,328,816
Net Income$2,936,915
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 1, 2021
Return Version
2019v5.1
Gross Receipts
$50,276,670
Mission and Program Overview

Mission

We embrace the power of community to support individuals and families in creating their future. We do this by: simplifying access, celebrating individuality, and bridging communities.

See Page 2, Part III, Line 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$8,817,560$8,731,204▼ $86,356
Cash and Non-Interest-Bearing Accounts$3,791,224$8,360,139▲ $4,568,915
Land, Buildings, and Equipment, Net$976,051$664,673▼ $311,378
Prepaid Expenses and Deferred Charges$226,428$650,015▲ $423,587
Total Assets$13,811,263$18,550,248▲ $4,738,985
Other Assets Total$0$144,217▲ $144,217
Liabilities
Accounts Payable and Accrued Expenses$3,703,848$3,867,082▲ $163,234
Other Liabilities$1,482,580$3,103,750▲ $1,621,170
Deferred Revenue$92,703$109,712▲ $17,009
Mortgage Notes Payable Secured by Investment Property-$657-
Total Liabilities$5,279,131$7,081,201▲ $1,802,070
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,532,132$11,469,047▲ $2,936,915
Total Net Assets Fund Balance$8,532,132$11,469,047▲ $2,936,915
Total Liabilities and Net Assets / Fund Balance$13,811,263$18,550,248▲ $4,738,985

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$647,233$2,017,662$2,664,895
Other Land Buildings$17,440$64,086$81,526
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shari RepinskiExecutive DirectorFT$181,783$33,506$215,289
John WetheringtonChief Financial OfficerFT$182,715$24,120$206,835
Crawford AllisonChief Operating OfficerFT$148,988$17,769$166,757
Dianne ClarkeDirector of Compliance & QFT$123,843$15,672$139,515
Jodi Dooling-LitfinDirector of Development &FT$123,268$12,450$135,718
Deanna SoulisChief Human Resource OfficerFT$106,390$13,424$119,814
Ann EricksonDirector of Business OperationsFT$106,613$11,836$118,449

Board Members and Trustees

NameTitle
Mark FerrandinoChair
Jose Torres-VegaVice Chair
Loyd LewisVice Chair (thru July 2019)
Cassandra SudbeckDirector
Dean ApiceDirector
Holly ReefDirector
Joseph DerdzinskiDirector
Mary Beth SusmanDirector
Olga FeldmanDirector
Michael WroeDirector (thru Feb 2020)
Mara KailinSecretary
Christine RuggeriSecretary (thru Oct 2019)
Bill OjileTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brownstein Hyatt Farber SchreckLegal Services410 17th St Unit 2200, Denver, CO 80202$328,662
Solace Healthcare IncClient Services4500 E Cherry Creek South Dr Ste, Denver, CO 80246$274,229
Financial Health InstituteClient ServicesPO Box 40784, Denver, CO 80204$273,192
Alliance of Therapy SpecialistsClient Services5750 DTC Pkwy Ste 170, Greenwood Village, CO 80111$266,668
Activity Options LLCClient Services1315 Nelson St, Lakewood, CO 80215$260,359
Revenue and Support

Revenue Composition

Contributions and Grants
$20,105,742
Program Service Revenue
$29,679,297
Investment Income
$-5,234
Other Revenue
$485,926
All Other Contributions
$29,524
Change in Net Assets
$2,936,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,265,731
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$50,265,731
Total Revenue per Form 990
$50,265,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,261,837
Salaries, Compensation, and Employee Benefits$19,066,979
Total Fundraising Expense$14,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,736,314$2,069,700$4,856$14,810,870
Other Employee Benefits$1,737,728$320,568$871$2,059,167
Office Expenses$1,356,791$360,719$2,240$1,719,750
Occupancy$1,181,692$228,062$454$1,410,208
Payroll Taxes$988,394$198,111$356$1,186,861
Fees for Services Other$327,364$420,100$2,206$749,670
Current Officers, Directors, Trustees, and Key Employees$108,840$472,892$2,372$584,104
Depreciation Depletion$456,090$83,524$148$539,762
Pension Plan Contributions$369,071$56,775$131$425,977
Travel$253,356$10,462$56$263,874
Conferences and Meetings$79,652$113,990$355$193,997
Fees for Services Legal-$108,290-$108,290
Insurance$37,228$62,812$733$100,773
Interest$18,437$3,786$6$22,229
Other Expenses$30,170$10,049$5$10,049
Total Functional Expenses$42,682,085$4,631,942$14,789$47,328,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$47,328,816
Total Expenses per Audited Statements$47,328,816
Total Expenses per Form 990$47,328,816
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck protection program loan$2,580,300
Obligations under capital leases$283,450
Deferred gain on conversion of debt$240,000
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The organization's Executive Director, CFO, and Controller review and approve the annual Form 990, then it is made available to the Finance Committee and the Board of Directors for review before it is filed.”

Form 990, Part VI, Section B, line 12C

“Annually, board members and key employees are required to sign conflict of interest questionnaires.”

Form 990, Part VI, Section B, line 15

“Market studies, particularly those prepared by Employers Council, are used to evaluate compensation levels for the Executive Director and key employees. Further, the Executive Director's compensation is determined by independently obtaining comparable compensation information for executives of similar-sized exempt organizations. This information is presented to the executive committee of the Board of Directors for their use in establishing the compensation level of the Executive Director.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available via the website.”

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Human Services
EIN
84-1182143
Phone
3036365600
Address
9900 East Iliff Avenue, Denver, CO 80231

Signing Officer

Name
Shari Repinski
Title
Executive Director
Phone
3036365600
Signed
2021-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shari Repinski
Formed
1991
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
330
Volunteers
52

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Steven R Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C

“The organization has not changed its audit oversight or selection process from the prior year.”

Raw XML AppendixShowing 400 of 712 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03703848
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03867082
IRS990/AccountsReceivableGrp/BOYAmt08817560
IRS990/AccountsReceivableGrp/EOYAmt08731204
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0See Page 2, Part III, Line 1.
IRS990/AllOtherContributionsAmt029524
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0John Wetherington
IRS990/BooksInCareOfDetail/PhoneNum03036365600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09900 East Iliff Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080231
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03791224
IRS990/CashNonInterestBearingGrp/EOYAmt08360139
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt016
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02372
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0472892
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0108840
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0584104
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0355
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0113990
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt079652
IRS990/ConferencesMeetingsGrp/TotalAmt0193997
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0328662
IRS990/ContractorCompensationGrp/CompensationAmt1274229
IRS990/ContractorCompensationGrp/CompensationAmt2273192
IRS990/ContractorCompensationGrp/CompensationAmt3266668
IRS990/ContractorCompensationGrp/CompensationAmt4260359
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0410 17th St Unit 2200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14500 E Cherry Creek South Dr Ste
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO Box 40784
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt35750 DTC Pkwy Ste 170
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41315 Nelson St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Denver
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Denver
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Denver
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Greenwood Village
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Lakewood
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd180246
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd280204
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd380111
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd480215
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Brownstein Hyatt Farber Schreck
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Solace Healthcare Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Financial Health Institute
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Alliance of Therapy Specialists
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Activity Options LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Legal Services
IRS990/ContractorCompensationGrp/ServicesDesc1Client Services
IRS990/ContractorCompensationGrp/ServicesDesc2Client Services
IRS990/ContractorCompensationGrp/ServicesDesc3Client Services
IRS990/ContractorCompensationGrp/ServicesDesc4Client Services
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020105742
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-5234
IRS990/CYOtherExpensesAmt028261837
IRS990/CYOtherRevenueAmt0485926
IRS990/CYProgramServiceRevenueAmt029679297
IRS990/CYRevenuesLessExpensesAmt02936915
IRS990/CYSalariesCompEmpBnftPaidAmt019066979
IRS990/CYTotalExpensesAmt047328816
IRS990/CYTotalFundraisingExpenseAmt014789
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt050265731
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt092703
IRS990/DeferredRevenueGrp/EOYAmt0109712
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0148
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt083524
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0456090
IRS990/DepreciationDepletionGrp/TotalAmt0539762
IRS990/Desc0Residential Services and Support: This program provides direct care for adults and children with intellectual and developmental disabilities through the Home and Community-Based Services Waiver for Developmentally Disabled (HCBS-DD), Supported Living Services Waiver (SLS), and Children's Extensive Waiver (CES). HCBS-DD provides 24/7 home living arrangements and all associated supports; SLS and CES services include, but are not limited to, home health care, daily living skills coaching, and independent living support. For clients not eligible for Waivers, the State SLS program provides select services to eligible clients. Depending on individual needs, clients may also be provided caregiver respite, personal care, behavioral services, mentorship, transportation, hippotherapy, movement therapy, massage therapy, day habilitation, basic and enhanced homemaker services, supported employment, and community connections.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0330
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07732898
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0108290
IRS990/FeesForServicesLegalGrp/TotalAmt0108290
IRS990/FeesForServicesOtherGrp/FundraisingAmt02206
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0420100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0327364
IRS990/FeesForServicesOtherGrp/TotalAmt0749670
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1338.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1438.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1319542
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1414866
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513424
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1617769
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811836
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915672
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Ferrandino
IRS990/Form990PartVIISectionAGrp/PersonNm1Jose Torres-Vega
IRS990/Form990PartVIISectionAGrp/PersonNm2Loyd Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm3Bill Ojile
IRS990/Form990PartVIISectionAGrp/PersonNm4Mara Kailin
IRS990/Form990PartVIISectionAGrp/PersonNm5Christine Ruggeri
IRS990/Form990PartVIISectionAGrp/PersonNm6Joseph Derdzinski
IRS990/Form990PartVIISectionAGrp/PersonNm7Olga Feldman
IRS990/Form990PartVIISectionAGrp/PersonNm8Dean Apice
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Wroe
IRS990/Form990PartVIISectionAGrp/PersonNm10Cassandra Sudbeck
IRS990/Form990PartVIISectionAGrp/PersonNm11Holly Reef
IRS990/Form990PartVIISectionAGrp/PersonNm12Mary Beth Susman
IRS990/Form990PartVIISectionAGrp/PersonNm13Shari Repinski
IRS990/Form990PartVIISectionAGrp/PersonNm14John Wetherington
IRS990/Form990PartVIISectionAGrp/PersonNm15Deanna Soulis
IRS990/Form990PartVIISectionAGrp/PersonNm16Crawford Allison
IRS990/Form990PartVIISectionAGrp/PersonNm17Jodi Dooling-Litfin
IRS990/Form990PartVIISectionAGrp/PersonNm18Ann Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm19Dianne Clarke
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/ReportableCompFromOrgAmt13196333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14192415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15106390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16148988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17123268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18106613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19123843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt136072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt145951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair (thru July 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary (thru Oct 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director (thru Feb 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Human Resource Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director of Development &
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director of Business Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director of Compliance & Q
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-10939
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt020076218
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt050276670
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0733
IRS990/InsuranceGrp/ManagementAndGeneralAmt062812
IRS990/InsuranceGrp/ProgramServicesAmt037228
IRS990/InsuranceGrp/TotalAmt0100773
IRS990/InterestGrp/FundraisingAmt06
IRS990/InterestGrp/ManagementAndGeneralAmt03786
IRS990/InterestGrp/ProgramServicesAmt018437
IRS990/InterestGrp/TotalAmt022229
IRS990/InvestmentIncomeGrp/ExclusionAmt05705
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05705
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0735
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02081748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0976051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0664673
IRS990/LandBldgEquipCostOrOtherBssAmt02746421
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010939
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We embrace the power of community to support individuals and families in creating their future. We do this by: simplifying access, celebrating individuality, and bridging communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0657
IRS990/NetAssetsOrFundBalancesBOYAmt08532132
IRS990/NetAssetsOrFundBalancesEOYAmt011469047
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10939
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10939
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08532132
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011469047
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0454
IRS990/OccupancyGrp/ManagementAndGeneralAmt0228062
IRS990/OccupancyGrp/ProgramServicesAmt01181692
IRS990/OccupancyGrp/TotalAmt01410208
IRS990/OfficeExpensesGrp/FundraisingAmt02240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0360719
IRS990/OfficeExpensesGrp/ProgramServicesAmt01356791
IRS990/OfficeExpensesGrp/TotalAmt01719750
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0144217
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0871
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0320568
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01737728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02059167
IRS990/OtherExpensesGrp/Desc0Client Expenses
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/FundraisingAmt05
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0112102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110049
IRS990/OtherExpensesGrp/ProgramServicesAmt023000958
IRS990/OtherExpensesGrp/ProgramServicesAmt130170
IRS990/OtherExpensesGrp/TotalAmt023000958
IRS990/OtherExpensesGrp/TotalAmt1142277
IRS990/OtherExpensesGrp/TotalAmt210049
IRS990/OtherLiabilitiesGrp/BOYAmt01482580
IRS990/OtherLiabilitiesGrp/EOYAmt03103750
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0Gain - Debt Conversion
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0480000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15926
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0480000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15926
IRS990/OtherRevenueTotalAmt0485926
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02069700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012736314
IRS990/OtherSalariesAndWagesGrp/TotalAmt014810870
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0356
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0198111
IRS990/PayrollTaxesGrp/ProgramServicesAmt0988394
IRS990/PayrollTaxesGrp/TotalAmt01186861
IRS990/PensionPlanContributionsGrp/FundraisingAmt0131
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056775
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0369071
IRS990/PensionPlanContributionsGrp/TotalAmt0425977
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0226428
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0650015
IRS990/PrincipalOfficerNm0Shari Repinski
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,550,248
Liabilities
$7,081,201
Net assets
$11,469,047
Revenue
$50,265,731
Expenses
$47,328,816
Net income
$2,936,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$55.6$14.6$40.9$100$92.2$8.01
2024Detailed filing. Detailed filing data is available for this year.$44.6$11.7$32.9$84.5$80.3$4.17
2023Detailed filing. Detailed filing data is available for this year.$38.0$9.26$28.7$80.6$74.3$6.24
2022Detailed filing. Detailed filing data is available for this year.$31.3$8.75$22.5$73.7$69.6$4.13
2021Detailed filing. Detailed filing data is available for this year.$25.8$7.40$18.4$69.7$62.8$6.90
2020Detailed filing. Detailed filing data is available for this year.$18.6$7.08$11.5$50.3$47.3$2.94
2019Detailed filing. Detailed filing data is available for this year.$13.8$5.28$8.53$50.0$43.9$6.10
2018Summary only. Only limited summary data is available for this year.$15.9$13.5$2.43$43.1$45.3$2.21
2017Detailed filing. Detailed filing data is available for this year.$18.1$17.7$0.40$37.7$36.4$1.31
2016Detailed filing. Detailed filing data is available for this year.$15.9$16.8$0.91$39.7$38.8$0.92
2015Detailed filing. Detailed filing data is available for this year.$17.4$19.2$1.83$46.4$52.8$6.37
2014Detailed filing. Detailed filing data is available for this year.$21.0$16.4$4.54$47.8$48.5$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$14.9$5.21$44.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$16.6$5.93$43.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$16.9$5.43$42.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$17.3$4.96$42.1