Civic Intelligence

Friends of Broomfield Inc

EIN 84-1516104 • 501(c)3 • Broomfield, CO

Profile

Dedicated to enhancing communities by creating opportunities for individuals with intellectual and developmental disabilities through an innovative and person centered approach.

11851 Saulsbury StreetBroomfield, CO 80020

friendsofbroomfield.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.49x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

24th percentile

-6.0%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$130,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$5,173,207

Up $609,267 (+13%) from 2023

Liabilities

Up

$1,876,004

Up $761,351 (+68%) from 2023

Net Assets

Down

$3,297,203

Down $152,084 (-4.4%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin24th percentile

Revenue

Up

$3,802,624

Up $489,278 (+15%) from 2023

Expenses

Up

$4,030,611

Up $615,800 (+18%) from 2023

Net Income

Down

-$227,987

Down $126,522 (-125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $318,331Liabilities 2010: $3,080Net Assets 2010: $315,2512010Assets 2011: $347,878Liabilities 2011: $67,843Net Assets 2011: $280,0352011Assets 2012: $1,269,655Liabilities 2012: $457,484Net Assets 2012: $812,1712012Assets 2013: $3,915,046Liabilities 2013: $1,832,972Net Assets 2013: $2,082,0742013Assets 2014: $3,751,296Liabilities 2014: $1,618,586Net Assets 2014: $2,132,7102014Assets 2015: $3,675,098Liabilities 2015: $1,386,856Net Assets 2015: $2,288,2422015Assets 2016: $3,556,739Liabilities 2016: $1,144,760Net Assets 2016: $2,411,9792016Assets 2017: $3,573,686Liabilities 2017: $1,176,752Net Assets 2017: $2,396,9342017Assets 2018: $3,552,051Liabilities 2018: $1,216,814Net Assets 2018: $2,335,2372018Assets 2019: $3,730,438Liabilities 2019: $1,228,988Net Assets 2019: $2,501,4502019Assets 2020: $4,009,568Liabilities 2020: $1,257,309Net Assets 2020: $2,752,2592020Assets 2021: $4,458,542Liabilities 2021: $1,193,325Net Assets 2021: $3,265,2172021Assets 2022: $4,582,193Liabilities 2022: $1,197,690Net Assets 2022: $3,384,5032022Assets 2023: $4,563,940Liabilities 2023: $1,114,653Net Assets 2023: $3,449,2872023Assets 2024: $5,173,207Liabilities 2024: $1,876,004Net Assets 2024: $3,297,2032024

Highlighted filing

2024

Assets$5,173,207
Liabilities$1,876,004
Net Assets$3,297,203
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $588,554Expenses 2010: $530,671Net Income 2010: $57,8832010Expenses 2011: $697,7242011Revenue 2012: $1,182,451Expenses 2012: $855,899Net Income 2012: $326,5522012Revenue 2013: $2,174,456Expenses 2013: $890,070Net Income 2013: $1,284,3862013Revenue 2014: $1,267,750Expenses 2014: $1,198,956Net Income 2014: $68,7942014Revenue 2015: $1,385,860Expenses 2015: $1,123,678Net Income 2015: $262,1822015Revenue 2016: $1,379,548Expenses 2016: $1,243,263Net Income 2016: $136,2852016Revenue 2017: $1,203,680Expenses 2017: $1,204,190Net Income 2017: -$5102017Revenue 2018: $1,534,107Expenses 2018: $1,505,277Net Income 2018: $28,8302018Revenue 2019: $2,217,190Expenses 2019: $2,031,877Net Income 2019: $185,3132019Revenue 2020: $2,185,366Expenses 2020: $1,937,708Net Income 2020: $247,6582020Revenue 2021: $2,913,606Expenses 2021: $2,381,314Net Income 2021: $532,2922021Revenue 2022: $3,387,883Expenses 2022: $3,045,611Net Income 2022: $342,2722022Revenue 2023: $3,313,346Expenses 2023: $3,414,811Net Income 2023: -$101,4652023Revenue 2024: $3,802,624Expenses 2024: $4,030,611Net Income 2024: -$227,9872024

Highlighted filing

2024

Revenue$3,802,624
Expenses$4,030,611
Net Income-$227,987
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,173,207
Liabilities
$1,876,004
Net assets
$3,297,203
Revenue
$3,802,624
Expenses
$4,030,611
Net income
-$227,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.17$1.88$3.30$3.80$4.03$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.56$1.11$3.45$3.31$3.41$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$1.20$3.38$3.39$3.05$0.34
2021Detailed filing. Detailed filing data is available for this year.$4.46$1.19$3.27$2.91$2.38$0.53
2020Detailed filing. Detailed filing data is available for this year.$4.01$1.26$2.75$2.19$1.94$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.73$1.23$2.50$2.22$2.03$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.55$1.22$2.34$1.53$1.51$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.57$1.18$2.40$1.20$1.20$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.56$1.14$2.41$1.38$1.24$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.68$1.39$2.29$1.39$1.12$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.75$1.62$2.13$1.27$1.20$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.92$1.83$2.08$2.17$0.89$1.28
2012Summary only. Only limited summary data is available for this year.$1.27$0.46$0.81$1.18$0.86$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.07$0.28$0.70
2010Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.59$0.53$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$4,577,710
Mission and Program Overview

Mission

Our mission is to enrich the lives of our friends with developmental disabilities and their families by creating opportunities for participation in every aspect of community life.

Dedicated to enhancing communities by creating opportunities for individuals with intellectual and developmental disabilities through an innovative and person centered approach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,601,282$3,479,691▲ $878,409
Loans From Officers Directors$842,903--
Cash and Non-Interest-Bearing Accounts$195,418$705,014▲ $509,596
Investments in Publicly Traded Securities$1,085,084$508,739▼ $576,345
Accounts Receivable$195,511$217,460▲ $21,949
Pledges and Grants Receivable$266,414$40,138▼ $226,276
Prepaid Expenses and Deferred Charges$13,584$24,737▲ $11,153
Savings and Temporary Cash Investments$37,603$9,363▼ $28,240
Total Assets$4,563,940$5,173,207▲ $609,267
Other Assets Total$169,044$188,065▲ $19,021
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,564,373-
Accounts Payable and Accrued Expenses$197,749$259,690▲ $61,941
Deferred Revenue$66,897$32,574▼ $34,323
Other Liabilities$7,104$19,367▲ $12,263
Total Liabilities$1,114,653$1,876,004▲ $761,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,162,874$3,237,065▲ $74,191
Net Assets With Donor Restrictions$286,413$60,138▼ $226,275
Total Net Assets Fund Balance$3,449,287$3,297,203▼ $152,084
Total Liabilities and Net Assets / Fund Balance$4,563,940$5,173,207▲ $609,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,298,947$892,301$3,191,248
Land$999,591-$999,591
Equipment$127,539$367,610$495,149
Other Land Buildings$53,614$34,401$88,015

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$162,165-▲ $29,523$2,952$183,962
2023$148,025-▲ $19,787$3,105$162,165
2022$182,969-▼ $26,583$3,236$148,025
2021$171,828-▲ $17,035$3,021$182,969
2020$154,473-▲ $24,171$2,959$171,828
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina CoufalFounder and CEOFT$130,000$130,000
Annie GreenCOOFT$121,948$121,948

Board Members and Trustees

NameTitle
John BertagnolliChair
Tom HynekVice Chair
Cheryl St ClairDirector
Jim KoontzDirector
Michael GordonDirector
Nina TaylorDirector
Lori SchultSecretary
Sean GrycelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$644,871
Program Service Revenue
$3,077,411
Investment Income
$49,785
Other Revenue
$30,557
All Other Contributions
$615,217
Change in Net Assets
$-227,987

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$23,789Fair Market Value (FMV)
Other Non Cash Contri Table1$2,734Fair Market Value (FMV)
Total Noncash Contributions2$26,523-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,793,559
Revenue Not Reported on Financial Statements
$9,065
Revenue Not Reported on Form 990
$-128,532
Total Revenue per Audited Statements
$3,665,027
Total Revenue per Form 990
$3,802,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,141,368
Salaries, Compensation, and Employee Benefits$1,889,243
Total Fundraising Expense$110,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,295,885$90,057$8,566$1,394,508
Fees for Services Other$981,825$1,941$8,414$992,180
Current Officers, Directors, Trustees, and Key Employees$169,461$25,195$57,292$251,948
Depreciation Depletion$134,633$10,589$6,051$151,273
Payroll Taxes$123,387$9,705$5,546$138,638
Interest$83,329--$83,329
Information Technology$65,594$9,260$2,315$77,169
Other Employee Benefits$64,230$5,051$2,887$72,168
Insurance$58,687$4,616$2,638$65,941
All Other Expenses$37,278$26,000$2,441$65,719
Occupancy$56,581$4,450$2,543$63,574
Other Expenses$35,480$4,225$1,056$35,480
Pension Plan Contributions$28,463$2,239$1,279$31,981
Fees for Services Accounting-$20,800-$20,800
Advertising--$9,447$9,447
Fees for Service Investment Mgmnt Fees-$9,065-$9,065
Total Functional Expenses$3,696,943$223,193$110,475$4,030,611

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,030,611
Total Expenses per Audited Statements$3,837,689
Expenses per Audited Statements$3,823,837
Expenses Not Reported on Financial Statements$206,774
Other Expense Adjustments$197,709
Expenses Not Reported on Form 990$13,852
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,465
Fundraising Direct Expenses$45,908
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Girlfriends Event$60,072$55,282$21,231$34,051
Top Golf$31,271$10,576$14,690$-4,114
Total Events$106,119$76,465$45,908$30,557
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$842,903--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Financing Lease Obligation$15,264
Operating Lease Obligation$4,103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Once approved by the executive director, a copy is provided to the board of directors for review and approval prior to submission.”

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

“An acknowledgment form is signed annually at the time of disclosure.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines compensation for the executive director based on a review of a salary survey and the results of an annual evaluation. The executive director receives an evaluation from all administrative staff.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Friends of Broomfield Inc
EIN
84-1516104
Phone
3034040123
Address
11851 SAULSBURY STREET, BROOMFIELD, CO 80020

Signing Officer

Name
Gina Coufal
Title
CEO
Phone
3034040123
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Coufal
Formed
1998
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
8
Employees
47
Volunteers
40

Preparer

Firm
Brock and Company Cpas Pc
Address
4940 PEARL EAST CR SUITE 300, BOULDER, CO 80301
Preparer
Kevin Rickman
Phone
3034442971
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 967,498. Management and general expenses 0. Fundraising expenses 0. Total expenses 967,498. Payroll and human resources: program service expenses 5,253. Management and general expenses 1,941. Fundraising expenses 8,414. Total expenses 15,608. Professional consultants: program service expenses 9,074. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,074.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Support program objectives”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on abandonment of donated land use -197,709.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on abandonment of donated land use 197,709.”

Raw XML AppendixShowing 400 of 599 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm8GINA COUFAL
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNIE GREEN
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/ReportableCompFromOrgAmt8130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9121948
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FOUNDER AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt02315
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09260
IRS990/InformationTechnologyGrp/ProgramServicesAmt065594
IRS990/InformationTechnologyGrp/TotalAmt077169
IRS990/InsuranceGrp/FundraisingAmt02638
IRS990/InsuranceGrp/ManagementAndGeneralAmt04616
IRS990/InsuranceGrp/ProgramServicesAmt058687
IRS990/InsuranceGrp/TotalAmt065941
IRS990/InterestGrp/ProgramServicesAmt083329
IRS990/InterestGrp/TotalAmt083329
IRS990/InvestmentIncomeGrp/ExclusionAmt032945
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032945
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01085084
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0508739
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt04774003
IRS990/LegalDomicileStateCd0CO
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IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0842903
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO ENHANCING COMMUNITIES BY CREATING OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH AN INNOVATIVE AND PERSON CENTERED APPROACH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016840
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016840
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030557
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030557
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt063972
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03162874
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03237065
IRS990/NoncashContributionsAmt026523
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02543
IRS990/OccupancyGrp/ManagementAndGeneralAmt04450
IRS990/OccupancyGrp/ProgramServicesAmt056581
IRS990/OccupancyGrp/TotalAmt063574
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0169044
IRS990/OtherAssetsTotalGrp/EOYAmt0188065
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02887
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05051
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072168
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1LOSS ON ABANDONMENT OF
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt01056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04225
IRS990/OtherExpensesGrp/ProgramServicesAmt0316867
IRS990/OtherExpensesGrp/ProgramServicesAmt1197709
IRS990/OtherExpensesGrp/ProgramServicesAmt247534
IRS990/OtherExpensesGrp/ProgramServicesAmt335480
IRS990/OtherExpensesGrp/TotalAmt0316867
IRS990/OtherExpensesGrp/TotalAmt1197709
IRS990/OtherExpensesGrp/TotalAmt252815
IRS990/OtherExpensesGrp/TotalAmt335480
IRS990/OtherLiabilitiesGrp/BOYAmt07104
IRS990/OtherLiabilitiesGrp/EOYAmt019367
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01295885
IRS990/OtherSalariesAndWagesGrp/TotalAmt01394508
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05546
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09705
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123387
IRS990/PayrollTaxesGrp/TotalAmt0138638
IRS990/PensionPlanContributionsGrp/FundraisingAmt01279
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02239
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028463
IRS990/PensionPlanContributionsGrp/TotalAmt031981
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0266414
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040138
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024737
IRS990/PrincipalOfficerNm0GINA COUFAL
IRS990/PriorPeriodAdjustmentsAmt020578
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAM FE
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTIVE EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc4BEHAVIOR THERAPY PROGR
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1997453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2276319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3243318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt455825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01504496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1997453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2276319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3243318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt455825
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY PROGRAM: FRIENDS UNLIMITED DAY PROGRAM IS GUIDED BY A PERSON-CENTERED PHILOSOPHY AND IS DESIGNED TO PROMOTE COMMUNITY INCLUSION AND INDEPENDENCE.WE BELIEVE THAT WHEN ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ARE GIVEN THE OPPORTUNITY AND SUPPORT TO PARTICIPATE AND CONTRIBUTE TO THE COMMUNITY, ALL OF OUR LIVES ARE ENRICHED. FRIENDS SCHEDULES A VARIETY OF CLASSES AND COMMUNITY ACTIVITIES THAT FOCUS ON INDEPENDENCE, COMMUNITY ACCESS, AND CONTINUOUS LEARNING. THE CLASSES GO BEYOND THE BASICS AND OFFER INDIVIDUALS LIFE ENRICHMENT OPPORTUNITIES; CLASSES INCLUDE RECREATIONAL EDUCATIONAL, AND CULTURAL ACTIVITIES, COOKING, COMPUTERS, WEIGHT TRAINING, ART, MUSIC AND VOLUNTEERING. EVERY PERSON RECEIVES SUPPORTS TAILORED AROUND THEIR AREAS OF STRENGTHS AND HELP TO EMPOWER ADULTS TO BECOME INDEPENDENT MEMBERS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01198256
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0997453
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL AND TRAVEL PROGRAMS: FRIENDS SOCIAL PROGRAMS INCLUDE EVENING AND WEEKEND ACTIVITIES AND TRAVEL THAT PROVIDES OPPORTUNITIES TO EXPAND SOCIAL NETWORKS, FOSTER FRIENDSHIPS AND PARTICIPATE IN LEISURE ACTIVITIES IN THE COMMUNITY. EXAMPLES OF LOCAL ACTIVITIES INCLUDE: CAMPING, SKIING, CONCERTS, MOVIES, DANCES AND DINING OUT. FRIENDS ALSO OFFERS GENDER SPECIFIC ACTIVITIES AND INVITES MEMBERS TO PARTICIPATE. FRIENDS TRAVEL PROGRAM OFFERS AFFORDABLE OPPORTUNITIES FOR INDIVIDUALS NEEDING SUPPORT SERVICE TO PARTICIPATE IN TRAVEL. FRIENDS PROVIDES APPROXIMATELY 20 EXTENDED TRIPS PER YEAR. TRIPS AND ACTIVITIES ARE DEVELOPED TO SUPPORT INDIVIDUALS WHO ARE MORE INDEPENDENT, USE WHEELCHAIRS, OR WHO MAY NEED EXTRA ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0331946
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0276319
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTIVE EMPLOYMENT PROGRAM: WORK IS AN IMPORTANT PART OF LIFE. PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BENEFIT FROM WORKING AS MUCH AS PEOPLE WITHOUT DISABILITIES DO. THE BENEFITS FROM WORK INCLUDE FINANCIAL INDEPENDENCE AND SECURITY, INCREASE SELF-CONFIDENCE, PERSONAL GROWTH, SKILL DEVELOPMENT AND A MORE FULFILLING SOCIAL LIFE. FRIENDS USES A PERSON-CENTERED CAREER PLANNING MODEL THAT TAKES INTO ACCOUNT A PERSON'S INDIVIDUAL PREFERENCE, GOALS AND DREAMS. FRIENDS WILL COORDINATE SERVICES WITH COLORADO'S DIVISION OF VOCATIONAL REHABILITATION AND WILL WORK WITH EMPLOYERS IN OUR COMMUNITY TO FIND A JOB THAT MATCHES A PERSON'S INTERESTS, WORKS WITH THEIR SCHEDULE AND PROMOTES INDEPENDENCE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1BEHAVIORAL THERAPY PROGRAM: BEHAVIORAL PLAN CREATION AND ASSESSMENT, BEHAVIORAL CONSULTATION AND TRAINING, DATA TRACKING AND REPORTING, BEHAVIORAL LINE SUPPORT, AND INDIVIDUAL/GROUP COUNSELING. THE GOAL OF BEHAVIORAL PLAN CREATION AND ASSESSMENT SERVICES IS TO LEARN MORE ABOUT THE PERSON, HER / HIS INTERESTS, MOTIVATIONS, AND HISTORY; UNDERSTAND THE SPECIFIC CHALLENGING BEHAVIORS, AND PROVIDE EFFECTIVE AND EFFICIENT SOLUTIONS TO SUPPORT APPROPRIATE ADAPTIVE BEHAVIOR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0292302
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt167063
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0243318
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt155825
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0608134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-34619
IRS990/PYOtherExpensesAmt01737419
IRS990/PYOtherRevenueAmt066743
IRS990/PYProgramServiceRevenueAmt02673088
IRS990/PYRevenuesLessExpensesAmt0-101465
IRS990/PYSalariesCompEmpBnftPaidAmt01677392
IRS990/PYTotalExpensesAmt03414811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03313346
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-227987
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01504496
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0644871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0608134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01072359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0772824
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039361
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt04241929
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.89128
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0183962
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt029523

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