Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Wright Stuff Community Foundation
990 • Fiscal year 2022 • EIN 84-1452620
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Down$216,952
Down $19,630 (-8.3%) from 2021
Net Assets
Up$201,097
Up $40,860 (+25%) from 2021
Liabilities
Down$15,855
Down $60,490 (-79%) from 2021
Revenue And Expenses
Revenue
Up$417,823
Up $95,068 (+29%) from 2021
Expenses
Up$376,963
Up $89,933 (+31%) from 2021
Net Income
Up$40,860
Up $5,135 (+14%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Oct 19, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $417,823
Mission and Program Overview
Mission
To serve as a catalyst for youth focused community development for Wright's Mesa and neighboring communities in southwestern Colorado. WSCF has remained committed to early education and care by providing affordable early childcare education, before and after school care and summer outdoor recreation programs to the immediate and surrounding communities of southwestern Colorado.
To serve as a catalyst for youth-focused community development for wright's mesa and neighboring communities in southwestern colorado. Wscf has remained committed to early education and care by providing affordable early childcare education, before- and after-school care, and summer outdoor recreation programs to the immediate and surrounding communities of southwestern colorado.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $196,508 | $146,963 | ▼ $49,545 |
| Land, Buildings, and Equipment, Net | $33,469 | $32,540 | ▼ $929 |
| Cash and Non-Interest-Bearing Accounts | - | $23,309 | - |
| Accounts Receivable | - | $8,318 | - |
| Prepaid Expenses and Deferred Charges | $1,103 | $320 | ▼ $783 |
| Total Assets | $236,582 | $216,952 | ▼ $19,630 |
| Other Assets Total | $5,502 | $5,502 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $52,000 | - | - |
| Deferred Revenue | $19,056 | $12,697 | ▼ $6,359 |
| Accounts Payable and Accrued Expenses | $5,289 | $3,158 | ▼ $2,131 |
| Total Liabilities | $76,345 | $15,855 | ▼ $60,490 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $127,423 | $168,283 | ▲ $40,860 |
| Net Assets With Donor Restrictions | $32,814 | $32,814 | → $0 |
| Total Net Assets Fund Balance | $160,237 | $201,097 | ▲ $40,860 |
| Total Liabilities and Net Assets / Fund Balance | $236,582 | $216,952 | ▼ $19,630 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $26,146 | $44,764 | $70,910 |
| Equipment | $3,060 | $65,645 | $68,705 |
| Leasehold Improvements | $3,334 | $1,666 | $5,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melissa Merrill | Prime Time D | FT | $20,836 | $20,836 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kerry Welch | President |
| Katie Marolf | Director |
| Patti Grafmyer | Director |
| Shawntel Darby | Secretary/tr |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $255,576
- Program Service Revenue
- $160,038
- Investment Income
- $208
- Other Revenue
- $2,001
- All Other Contributions
- $140,988
- Change in Net Assets
- $40,860
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $273,637 |
| Other Expenses | $71,338 |
| Grants and Similar Amounts Paid | $31,988 |
| Total Fundraising Expense | $15,067 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $198,014 | $23,296 | $11,648 | $232,958 |
| Grants to Domestic Individuals | $31,988 | - | - | $31,988 |
| Fees for Services Accounting | - | $21,079 | - | $21,079 |
| Current Officers, Directors, Trustees, and Key Employees | $17,711 | $2,083 | $1,042 | $20,836 |
| Payroll Taxes | $16,867 | $1,984 | $992 | $19,843 |
| Occupancy | $12,196 | $1,435 | $718 | $14,349 |
| Fees for Services Other | $9,833 | - | - | $9,833 |
| Office Expenses | $5,108 | $482 | $241 | $5,831 |
| Depreciation Depletion | $4,190 | $493 | $246 | $4,929 |
| Insurance | $2,758 | $325 | $162 | $3,245 |
| Other Expenses | $8,415 | $1,997 | - | $1,997 |
| Travel | $1,316 | - | - | $1,316 |
| Conferences and Meetings | $197 | $23 | $12 | $232 |
| Advertising | $95 | $11 | $6 | $112 |
| Total Functional Expenses | $308,688 | $53,208 | $15,067 | $376,963 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- Yes
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“Senior management of the foundation is responsible for the timely preparation of the form 990. A draft of the form 990 will be provided to the executive director and business manager in advance of the filing deadline to enable a detailed review by them as well as the board. All members of the board will be invited to review the draft form 990 in advance of the filing deadline via a dedicated foundation website. Questions and concerns of board members will be addressed by the executive director, business manager, or form 990 preparer and incorporated into the form 990 as appropriate.”
Form 990, Page 6, Part VI, Line 12C
“The executive committee discusses, reviews, and addresses any potential conflict of interest issues and monitors enforcement with the assistance of the full board of directors. The board president works closely with the executive committee to ensure no conflicts of interest are present in any part of the foundation's operations.”
Form 990, Page 6, Part VI, Line 15A
“The board of directors reviews and approves the executive director's annual salary, with no participation by the executive director or other interested persons. The executive director's salary is established using comparable data for similarly qualified persons in functionally comparable positions at similar nonprofits; consideration of roles and responsibilities of the executive director; and cost of living data. Comparable market data is obtained from salary surveys and form 990s filed by comparable not-for profit organizations. Discussions and decisions regarding the compensation are documented in executive committee meeting minutes. The executive director also receives reimbursements for routine, reasonable, and documented expenses incurred during the year under an accountable plan. The executive director travels throughout our service area. The foundation has a travel policy that caps reimbursement levels and requires low-budget travel.”
Form 990, Page 6, Part VI, Line 15B
“A line item budget is approved by the board of directors annually. The board approves the overall salaries and benefits expenses. Discussions and decisions regarding the budget are documented in board meeting minutes. The executive director reviews and approves the salaries of other officers or key employees, with no participation by the interested persons, in accordance with the annual budget approved by the board. The executive director establishes salaries using comparable data for similarly qualified persons in functionally comparable positions at similar nonprofits; consideration of roles and responsibilities of the officer or key employee; and cost of living data. Comparable market data is obtained from salary surveys and form 990s filed by comparable not-for- profit organizations.”
Form 990, Page 6, Part VI, Line 19
“We consider requests on a case-by-case basis. The foundation will make its public forms available upon receipt of a properly executed written request, generally within 10 days of receiving the request.”
Filing and Contact Details
Filer
- Filer Name
- Wright Stuff Community Foundation
- EIN
- 84-1452620
- Phone
- 9703270555
- Address
- PO BOX 340, NORWOOD, CO 81423
Signing Officer
- Name
- Kerry Welch
- Title
- President
- Phone
- 9703270555
- Signed
- 2023-10-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Melissa Merrill
- Formed
- 1998
- Legal Domicile
- Co
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 21
- Volunteers
- 5
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 - ORGANIZATION'S MISSION
“To serve as a catalyst for youth-focused community development for wright's mesa and neighboring communities in southwestern colorado. Wscf has remained committed to early education and care by providing affordable early childcare education, before- and after-school care, and summer outdoor recreation programs to the immediate and surrounding communities of southwestern colorado.”
Form 990, Page 1, Part I, Line 6
“A volunteer provides meal preparation services (hot breakfast and a snack) twice a week. The board of directors serve on a volunteer basis.”
Form 990, Part XI, Line 9
“Tuition assistance -31,988 tuition assistance 31,988”
Financial Statement Notes
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.”
Raw XML AppendixShowing 400 of 416 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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5289 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3158 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8318 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE AS A CATALYST FOR YOUTH-FOCUSED COMMUNITY DEVELOPMENT FOR WRIGHT'S MESA AND NEIGHBORING COMMUNITIES IN SOUTHWESTERN COLORADO. WSCF HAS REMAINED COMMITTED TO EARLY EDUCATION AND CARE BY PROVIDING AFFORDABLE EARLY CHILDCARE EDUCATION, BEFORE- AND AFTER-SCHOOL CARE, AND SUMMER OUTDOOR RECREATION PROGRAMS TO THE IMMEDIATE AND SURROUNDING COMMUNITIES OF SOUTHWESTERN COLORADO. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 95 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 112 |
| IRS990/AllOtherContributionsAmt | 0 | 140988 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELISSA MERRILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9703270555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1215 SUMMIT AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81423 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23309 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1042 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2083 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17711 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 20836 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 12 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 23 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 197 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 232 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 255576 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 31988 |
| IRS990/CYInvestmentIncomeAmt | 0 | 208 |
| IRS990/CYOtherExpensesAmt | 0 | 71338 |
| IRS990/CYOtherRevenueAmt | 0 | 2001 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 160038 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40860 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 273637 |
| IRS990/CYTotalExpensesAmt | 0 | 376963 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15067 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 417823 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 19056 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12697 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 246 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 493 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4190 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4929 |
| IRS990/Desc | 0 | ACCOMPLISHMENTS IN 2022 INCLUDED THE FOLLOWING: 1. OPERATED A FULL SUMMER CAMP PROGRAM AND THE REMAINING SCHOOL YEAR TERM; 2. CONTINUE TO PROVIDE HIGH QUALITY EDUCATION FOR STUDENTS ALONG WITH EARLY AND AFTER SCHOOL CARE SO PARENTS COULD RETURN TO WORK; 3. PROVIDE A COMMUNITY FORUM FOR PARENTS AND CHILDREN TO GATHER AND DISCUSS COMMUNITY TOPICS IN A SAFE SOCIALLY DISTANCED ENVIRONMENT; 4. CONTINUED THE COLLABORATIVE RELATIONSHIP AND PARTNERSHIP WITH LONE CONE LIBRARY; 5. CONTINUED OUR SCHOLARSHIP PROGRAM TO FAMILIES WHO NEEDED ASSISTANCE; 6. WORKED WITH THE NORWOOD PUBLIC SCHOOL ON A PAID INTERNSHIP PROGRAM FOR A HIGH SCHOOL STUDENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 32814 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32814 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 308688 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21079 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21079 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9833 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9833 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELISSA MERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KERRY WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHAWNTEL DARBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATTI GRAFMYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATIE MAROLF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 20836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRIME TIME D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 114588 |
| IRS990/GrantAmt | 0 | 31988 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 31988 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 31988 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 417823 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 162 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2758 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3245 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 208 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 208 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 112075 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33469 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32540 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 144615 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SERVE AS A CATALYST FOR YOUTH-FOCUSED COMMUNITY DEVELOPMENT FOR WRIGHT'S MESA AND NEIGHBORING COMMUNITIES IN SOUTHWESTERN COLORADO. WSCF HAS REMAINED COMMITTED TO EARLY EDUCATION AND CARE BY PROVIDING AFFORDABLE EARLY CHILDCARE EDUCATION, BEFORE- AND AFTER-SCHOOL CARE, AND SUMMER OUTDOOR RECREATION PROGRAMS TO THE IMMEDIATE AND SURROUNDING COMMUNITIES OF SOUTHWESTERN COLORADO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 160237 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 201097 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 127423 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 168283 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 718 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1435 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12196 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14349 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 241 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 482 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5108 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5831 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5502 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5502 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8415 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8415 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1997 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2001 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2001 |
| IRS990/OtherRevenueTotalAmt | 0 | 2001 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11648 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23296 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 198014 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 232958 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 992 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1984 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16867 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19843 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1103 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 320 |
| IRS990/PrincipalOfficerNm | 0 | MELISSA MERRILL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160038 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 160038 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 137990 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 74494 |
| IRS990/PYOtherRevenueAmt | 0 | 47799 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 136966 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35725 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 212536 |
| IRS990/PYTotalExpensesAmt | 0 | 287030 |
| IRS990/PYTotalRevenueAmt | 0 | 322755 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40860 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 160038 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 196508 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 146963 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 5,584 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 257577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 287580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 937567 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 18000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 90000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 612 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 873872 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2001 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 185 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 898 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5584 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 985242 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 42325 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 275577 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 305580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 188464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1027567 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1033763 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3060 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65645 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 68705 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3334 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1666 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 26146 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 44764 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 70910 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 32540 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TUITION ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 31988 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 36 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | COST |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | 36 FAMILIES RECEIVED SCHOLARSHIP ASSISTANCE. EACH CHILD RECEIVED SCHOLARSHIP ASSISTANCE OF 10 A DAY FOR 8 MONTHS. WE CHOSE TO PROVIDE SCHOLARSHIPS TO ALL FAMILIES WHO WERE ENROLLED IN OUR PROGRAM. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO SERVE AS A CATALYST FOR YOUTH-FOCUSED COMMUNITY DEVELOPMENT FOR WRIGHT'S MESA AND NEIGHBORING COMMUNITIES IN SOUTHWESTERN COLORADO. WSCF HAS REMAINED COMMITTED TO EARLY EDUCATION AND CARE BY PROVIDING AFFORDABLE EARLY CHILDCARE EDUCATION, BEFORE- AND AFTER-SCHOOL CARE, AND SUMMER OUTDOOR RECREATION PROGRAMS TO THE IMMEDIATE AND SURROUNDING COMMUNITIES OF SOUTHWESTERN COLORADO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A VOLUNTEER PROVIDES MEAL PREPARATION SERVICES (HOT BREAKFAST AND A SNACK) TWICE A WEEK. THE BOARD OF DIRECTORS SERVE ON A VOLUNTEER BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SENIOR MANAGEMENT OF THE FOUNDATION IS RESPONSIBLE FOR THE TIMELY PREPARATION OF THE FORM 990. A DRAFT OF THE FORM 990 WILL BE PROVIDED TO THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER IN ADVANCE OF THE FILING DEADLINE TO ENABLE A DETAILED REVIEW BY THEM AS WELL AS THE BOARD. ALL MEMBERS OF THE BOARD WILL BE INVITED TO REVIEW THE DRAFT FORM 990 IN ADVANCE OF THE FILING DEADLINE VIA A DEDICATED FOUNDATION WEBSITE. QUESTIONS AND CONCERNS OF BOARD MEMBERS WILL BE ADDRESSED BY THE EXECUTIVE DIRECTOR, BUSINESS MANAGER, OR FORM 990 PREPARER AND INCORPORATED INTO THE FORM 990 AS APPROPRIATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE COMMITTEE DISCUSSES, REVIEWS, AND ADDRESSES ANY POTENTIAL CONFLICT OF INTEREST ISSUES AND MONITORS ENFORCEMENT WITH THE ASSISTANCE OF THE FULL BOARD OF DIRECTORS. THE BOARD PRESIDENT WORKS CLOSELY WITH THE EXECUTIVE COMMITTEE TO ENSURE NO CONFLICTS OF INTEREST ARE PRESENT IN ANY PART OF THE FOUNDATION'S OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S ANNUAL SALARY, WITH NO PARTICIPATION BY THE EXECUTIVE DIRECTOR OR OTHER INTERESTED PERSONS. THE EXECUTIVE DIRECTOR'S SALARY IS ESTABLISHED USING COMPARABLE DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR NONPROFITS; CONSIDERATION OF ROLES AND RESPONSIBILITIES OF THE EXECUTIVE DIRECTOR; AND COST OF LIVING DATA. COMPARABLE MARKET DATA IS OBTAINED FROM SALARY SURVEYS AND FORM 990S FILED BY COMPARABLE NOT-FOR PROFIT ORGANIZATIONS. DISCUSSIONS AND DECISIONS REGARDING THE COMPENSATION ARE DOCUMENTED IN EXECUTIVE COMMITTEE MEETING MINUTES. THE EXECUTIVE DIRECTOR ALSO RECEIVES REIMBURSEMENTS FOR ROUTINE, REASONABLE, AND DOCUMENTED EXPENSES INCURRED DURING THE YEAR UNDER AN ACCOUNTABLE PLAN. THE EXECUTIVE DIRECTOR TRAVELS THROUGHOUT OUR SERVICE AREA. THE FOUNDATION HAS A TRAVEL POLICY THAT CAPS REIMBURSEMENT LEVELS AND REQUIRES LOW-BUDGET TRAVEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A LINE ITEM BUDGET IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. THE BOARD APPROVES THE OVERALL SALARIES AND BENEFITS EXPENSES. DISCUSSIONS AND DECISIONS REGARDING THE BUDGET ARE DOCUMENTED IN BOARD MEETING MINUTES. THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE SALARIES OF OTHER OFFICERS OR KEY EMPLOYEES, WITH NO PARTICIPATION BY THE INTERESTED PERSONS, IN ACCORDANCE WITH THE ANNUAL BUDGET APPROVED BY THE BOARD. THE EXECUTIVE DIRECTOR ESTABLISHES SALARIES USING COMPARABLE DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR NONPROFITS; CONSIDERATION OF ROLES AND RESPONSIBILITIES OF THE OFFICER OR KEY EMPLOYEE; AND COST OF LIVING DATA. COMPARABLE MARKET DATA IS OBTAINED FROM SALARY SURVEYS AND FORM 990S FILED BY COMPARABLE NOT-FOR- PROFIT ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | WE CONSIDER REQUESTS ON A CASE-BY-CASE BASIS. THE FOUNDATION WILL MAKE ITS PUBLIC FORMS AVAILABLE UPON RECEIPT OF A PROPERLY EXECUTED WRITTEN REQUEST, GENERALLY WITHIN 10 DAYS OF RECEIVING THE REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TUITION ASSISTANCE -31,988 TUITION ASSISTANCE 31,988 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 236582 |
| IRS990/TotalAssetsEOYAmt | 0 | 216952 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 236582 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 216952 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 255576 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15067 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 53208 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 308688 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 376963 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 76345 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15855 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 76345 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15855 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 160237 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 201097 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 308688 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 160038 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 20836 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 208 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162039 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 417823 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 236582 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 216952 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1316 |
| IRS990/TravelGrp/TotalAmt | 0 | 1316 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 52000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 340 |
| IRS990/USAddress/CityNm | 0 | NORWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81423 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WRIGHTSTUFFFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KERRY WELCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9703270555 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WRIGHT STUFF COMMUNITY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WRIG |
| ReturnHeader/Filer/EIN | 0 | 841452620 |
| ReturnHeader/Filer/PhoneNum | 0 | 9703270555 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 340 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81423 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $216,952
- Liabilities
- $15,855
- Net assets
- $201,097
- Revenue
- $417,823
- Expenses
- $376,963
- Net income
- $40,860