Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2023 • EIN 84-1452620
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$111,420
Down $105,532 (-49%) from 2022
Net Assets
Down$90,169
Down $110,928 (-55%) from 2022
Liabilities
Up$21,251
Up $5,396 (+34%) from 2022
Revenue
Down$276,441
Down $141,382 (-34%) from 2022
Expenses
Up$379,382
Up $2,419 (+0.6%) from 2022
Net Income
Down-$102,941
Down $143,801 (-352%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $146,963 | $59,547 | ▼ $87,416 |
| Land, Buildings, and Equipment, Net | $32,540 | $34,130 | ▲ $1,590 |
| Cash and Non-Interest-Bearing Accounts | $23,309 | $13,262 | ▼ $10,047 |
| Prepaid Expenses and Deferred Charges | $320 | $762 | ▲ $442 |
| Accounts Receivable | $8,318 | $-1,783 | ▼ $10,101 |
| Total Assets | $216,952 | $111,420 | ▼ $105,532 |
| Other Assets Total | $5,502 | $5,502 | → $0 |
| Liabilities | |||
| Deferred Revenue | $12,697 | $12,697 | → $0 |
| Accounts Payable and Accrued Expenses | $3,158 | $8,554 | ▲ $5,396 |
| Total Liabilities | $15,855 | $21,251 | ▲ $5,396 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $32,814 | $56,330 | ▲ $23,516 |
| Net Assets Without Donor Restrictions | $168,283 | $33,839 | ▼ $134,444 |
| Total Net Assets Fund Balance | $201,097 | $90,169 | ▼ $110,928 |
| Total Liabilities and Net Assets / Fund Balance | $216,952 | $111,420 | ▼ $105,532 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $26,146 | $44,764 | $70,910 |
| Equipment | $4,650 | $65,645 | $70,295 |
| Leasehold Improvements | $3,334 | $1,666 | $5,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melissa Merrill | Prime Time D | FT | $22,909 | $22,909 |
| Name | Title |
|---|---|
| Kerry Welch | President |
| Katie Marolf | Director |
| Kim Campbell | Director |
| Patti Grafmyer | Director |
| Shawntel Darby | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $308,181 |
| Other Expenses | $71,201 |
| Total Fundraising Expense | $16,622 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $221,073 | $26,008 | $13,005 | $260,086 |
| Payroll Taxes | $21,409 | $2,518 | $1,259 | $25,186 |
| Current Officers, Directors, Trustees, and Key Employees | $19,473 | $2,291 | $1,145 | $22,909 |
| Fees for Services Accounting | - | $16,998 | - | $16,998 |
| Travel | $14,295 | - | - | $14,295 |
| Occupancy | $10,732 | $1,263 | $632 | $12,627 |
| Office Expenses | $7,256 | $620 | $309 | $8,185 |
| Fees for Services Other | $5,956 | - | - | $5,956 |
| Insurance | $4,498 | $530 | $264 | $5,292 |
| Other Expenses | $7,254 | $445 | - | $445 |
| Conferences and Meetings | $84 | $10 | $5 | $99 |
| Advertising | $42 | $5 | $3 | $50 |
| Total Functional Expenses | $312,072 | $50,688 | $16,622 | $379,382 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“One volunteer assists in preparing meals and snacks throughout the week, the other works in the garden and educates the kids on gardening different fruits and vegetables. The board of directors serve on a volunteer basis.”
“Tuition assistance 0 tuition assistance 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3158 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8554 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8318 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -1783 |
| 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 | 3 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 42 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50 |
| IRS990/AllOtherContributionsAmt | 0 | 138393 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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/BOYAmt | 0 | 23309 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13262 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1145 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2291 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19473 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 22909 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 84 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 99 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 153393 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 189 |
| IRS990/CYOtherExpensesAmt | 0 | 71201 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 122859 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -102941 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 308181 |
| IRS990/CYTotalExpensesAmt | 0 | 379382 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16622 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 276441 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12697 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12697 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | IN 2023 WE HAD MULTIPLE ACCOMPLISHMENTS. WE HAVE CONTINUED OUR CLOSE COLLABORATION WITH THE NORWOOD DISTRICT PRESCHOOL. THROUGH THIS WE HAVE HELPED MULTIPLE FAMILIES NAVIGATE PRESCHOOL, AS WELL AS HAVING SHARED FAMILY ENGAGEMENT ACTIVITIES AND GROUP STAFF TRAINING. WE HAVE ALSO CONTINUED OUR COLLABORATION WITH THE LONE CONE LIBRARY FOR STORY TIME AT OUR SCHOOL AND THE PUBLIC LIBRARY. THROUGH OUR SUMMER CAMP PROGRAM WE PARTICIPATED IN THE SAN MIGUEL COUNTY FAIR OPEN ART EXHIBIT AND DESSERT CONTEST. MANY OF OUR STUDENTS WON RIBBONS FOR THEIR EFFORTS. IN ADDITION, OUR SUMMER CAMP PROGRAM PARTNERED WITH TELLURIDE ACADEMY FOR A WEEK LONG SUMMER CAMP. |
| 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 | 56330 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 312072 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16998 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16998 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5956 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5956 |
| 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/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | 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/OtherCompensationAmt | 5 | 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/PersonNm | 5 | KIM CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 22909 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/ReportableCompFromRltdOrgAmt | 5 | 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/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 15000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 276441 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 264 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 530 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4498 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5292 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 189 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 189 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 112075 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32540 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34130 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 146205 |
| 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 | 201097 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 90169 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 168283 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 33839 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 632 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1263 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10732 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12627 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 309 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 620 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7256 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8185 |
| 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 | MISC. EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7254 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7254 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 445 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13005 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26008 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 221073 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 260086 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1259 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2518 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21409 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25186 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 320 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 762 |
| IRS990/PrincipalOfficerNm | 0 | MELISSA MERRILL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -7987 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 122859 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 255576 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 31988 |
| IRS990/PYInvestmentIncomeAmt | 0 | 208 |
| IRS990/PYOtherExpensesAmt | 0 | 71338 |
| IRS990/PYOtherRevenueAmt | 0 | 2001 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 160038 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40860 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 273637 |
| IRS990/PYTotalExpensesAmt | 0 | 376963 |
| IRS990/PYTotalRevenueAmt | 0 | 417823 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -102941 |
| 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 | 122859 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 146963 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 59547 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 4,686 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 153393 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170464 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1666 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 44764 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 70910 |
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| 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 | ONE VOLUNTEER ASSISTS IN PREPARING MEALS AND SNACKS THROUGHOUT THE WEEK, THE OTHER WORKS IN THE GARDEN AND EDUCATES THE KIDS ON GARDENING DIFFERENT FRUITS AND VEGETABLES. 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 0 TUITION ASSISTANCE 0 |
| 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 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 21251 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 340 |
| IRS990/USAddress/CityNm | 0 | NORWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WRIGHTSTUFFFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELISSA MERRILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRIME TIME DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9703270555 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
| 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 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203746583 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAYLOR ROTH AND COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 800 GRANT ST STE 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 802032944 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3038308109 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEN ROTH |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T15:57:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.