Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 24.8% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$186,543
Up $67,342 (+56%) from 2022
Net Assets
Up$182,744
Up $64,439 (+54%) from 2022
Liabilities
Up$3,799
Up $2,903 (+324%) from 2022
Revenue And Expenses
Revenue
Up$372,512
Up $68,488 (+23%) from 2022
Expenses
Up$288,025
Up $83,246 (+41%) from 2022
Net Income
Down$84,487
Down $14,758 (-15%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 12, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $372,512
Mission and Program Overview
Mission
We are devoted to establishing supportive spaces, enhancing family acceptance, and improving access to resources.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $119,201 | $186,543 | ▲ $67,342 |
| Rtn Earn Endowment Incm Other Fnds | $118,305 | $182,744 | ▲ $64,439 |
| Total Assets | $119,201 | $186,543 | ▲ $67,342 |
| Liabilities | |||
| Other Liabilities | $896 | $3,799 | ▲ $2,903 |
| Total Liabilities | $896 | $3,799 | ▲ $2,903 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $118,305 | $182,744 | ▲ $64,439 |
| Total Liabilities and Net Assets / Fund Balance | $119,201 | $186,543 | ▲ $67,342 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Madison Partridge | Executive Director | FT | $92,458 | $92,458 |
Board Members and Trustees
| Name | Title |
|---|---|
| Justin Chesney | President |
| Amy Vogt | Board of Director |
| Ariel Levine | Board of Director |
| Cathy Schneider | Board of Director |
| Chantel Washington | Board of Director |
| Jonathan Reap | Board of Director |
| Kai Burner | Board of Director |
| Paige Baker-braxton | Board of Director |
| Rochelle Berstein | Board of Director |
| Sierra Adams | Board of Director |
| Gail Flesher | Secretary |
| Creighton Soukup | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $342,727
- Program Service Revenue
- $29,785
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $300,801
- Change in Net Assets
- $84,487
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $178,375 |
| Salaries, Compensation, and Employee Benefits | $109,650 |
| Total Fundraising Expense | $11,732 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $84,923 | $4,615 | $2,769 | $92,307 |
| All Other Expenses | $39,117 | - | - | $39,117 |
| Advertising | $21,379 | - | - | $21,379 |
| Office Expenses | $10,595 | $576 | $346 | $11,517 |
| Payroll Taxes | $9,927 | $539 | $324 | $10,790 |
| Other Employee Benefits | $6,028 | $328 | $197 | $6,553 |
| Other Expenses | $2,015 | $61 | $5,385 | $5,385 |
| Fees for Services Accounting | $2,741 | $149 | $89 | $2,979 |
| Information Technology | $2,660 | $145 | $87 | $2,892 |
| Travel | $2,481 | $135 | $81 | $2,697 |
| Conferences and Meetings | - | - | $2,370 | $2,370 |
| Insurance | $1,449 | $79 | $47 | $1,575 |
| Total Functional Expenses | $269,666 | $6,627 | $11,732 | $288,025 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Eagle Valley Behavorial | Vail, CO | 501c3 | - | $114,926 |
| Vail Health Services Foundatioin | Edwards, CO | 501c3 | - | $97,900 |
| Colorado Gives Day | Colorado Springs, CO | 501c3 | - | $18,854 |
| United Healthe Group | - | 6055/6056 | - | $15,000 |
| Colorado Department of Public Health | Arvada, CO | Government | - | $10,000 |
| The Pad Silverhome LLC | Avon, CO | LLC | - | $9,353 |
| Town of Avon | Vail, CO | Government | - | $5,400 |
| Rocky Mountain Health Plans | Silverthorne, CO | 501c3 | - | $5,000 |
| Vail Valley Cares | Minneapolis, MN | 501c3 | - | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal income taxes | $5,057 |
| Sales Taxes | - |
| Payroll Taxes | $-1,258 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- No
- 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, Part VI, Line 2
“Sierra adams and amy vogt both are employed full time by the vail valley foundation”
Form 990, Part VI, Section PART 2, Line 11B
“Compensation for the executive director is recommended by the board of directors executive committee and approved by the board of directors. A formal review occurs once a year. Comparable salary date for salary range and compensation was obtained from the mountain states employers council and the co nonprofit association salary and benefits summary”
Form 990, Part VI, Line 11B
“The completed form 990 is reviewed by the president of the board of directors prior to filing. The organization relies on expert input from the organization accountant to ensure the form 990 is complete and accurate”
Form 990, Part VI, Line 12
“The board is reminded of the conflict of interest policy at board meetings and periodically sign a document confirming their awareness of compliance with this policy”
Form 990, Part VI, Line 15
“Comparable salary date for salary range and compensation was obtained from the mountain states employers council and the co nonprofit association salary and benefits summary”
Form 990, Part VI, Line 2
“Sierra adams and amy vogt both are employed full time by the vail valley foundation”
Form 990, Part VI, Section PART 2, Line 11B
“Compensation for the executive director is recommended by the board of directors executive committee and approved by the board of directors. A formal review occurs once a year. Comparable salary date for salary range and compensation was obtained from the mountain states employers council and the co nonprofit association salary and benefits summary”
Form 990, Part VI, Line 11B
“The completed form 990 is reviewed by the president of the board of directors prior to filing. The organization relies on expert input from the organization accountant to ensure the form 990 is complete and accurate”
Filing and Contact Details
Filer
- Filer Name
- Mountain Pride
- EIN
- 87-3856304
- Phone
- 9705100276
- Address
- PO Box 6443, Avon, CO 81620
Signing Officer
- Name
- Justin Chesney
- Title
- President
- Phone
- 9705100276
- Signed
- 2024-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Justin Chesney
- Formed
- 2021
- Legal Domicile
- Co
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 2
Preparer
- Firm
- Carter CPA Tax & Accounting LLC
- Address
- PO BOX 966, CHAPIN, SC 29036
- Preparer
- S Duane Carter
- Phone
- 8037248883
Raw XML AppendixShowing 400 of 500 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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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39117 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAGLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 816314352 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 186543 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 109650 |
| IRS990/CYTotalExpensesAmt | 0 | 288025 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | PRIDE IN THE PARK IS A DAY LONG CELEBRATION THAT DRAWS VISITORS FROM THROUGHOUT THE MOUNTAINS OF COLORADO. SCHEDULE OF ACTIVITIES DESIGNED TO KEEP EVERYONE INTERESTED AND ENGAGED. NUMEROUS LOCAL ORGANIZATIONS, BUSINESSES, AND VENDORS PARTICIPATE IN THE CELEBRATION. |
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| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 269666 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 149 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2979 |
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| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 000.25 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 000.25 |
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| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHANTEL WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JONATHAN REAP |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 79 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1449 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1575 |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MOUNTAIN PRIDE IS ADDRESSING THESE CHALLENGES BY INCREASING YEAR-ROUND PROGRAMMING FOR THE LGBTQIA COMMUNITY IN ADDITION TO THE ANNUAL PRIDE IN THE PARK. MOUNTAIN PRIDE IS DEVOTED TO STRENGTHENING ITS FOUNDATION AND EXPANDING ITS REACH AS AN ORGANIZATION BY ESTABLISHING SUPPORTIVE, SAFE SPACES, ENHANCING FAMILY ACCEPTANCE AND UNDERSTANDING, AND OF |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 182744 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 346 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 576 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10595 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11517 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 197 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 328 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6028 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6553 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMENT/TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER FUND RAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 37 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5385 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 85232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2015 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85232 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1217 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2015 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5385 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 896 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3799 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 324 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 539 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9927 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10790 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JUSTIN CHESNEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -20048 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPONSORSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2985 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 271618 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 135654 |
| IRS990/PYOtherRevenueAmt | 0 | 194 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32212 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 99245 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 69125 |
| IRS990/PYTotalExpensesAmt | 0 | 204779 |
| IRS990/PYTotalRevenueAmt | 0 | 304024 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 84487 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 118305 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 182744 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 330727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 271618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 602345 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2985 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3485 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 602345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 330727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 271618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 602345 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 605830 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5057 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -1258 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAXES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3799 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 114926 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 18854 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 9353 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 5400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 97900 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 15000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | LLC |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 6055/6056 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | EAGLE VALLEY BEHAVORIAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | COLORADO DEPARTMENT OF PUBLIC HEALTH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | COLORADO GIVES DAY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | ROCKY MOUNTAIN HEALTH PLANS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | THE PAD SILVERHOME LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | TOWN OF AVON |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | VAIL HEALTH SERVICES FOUNDATIOIN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | VAIL VALLEY CARES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | UNITED HEALTHE GROUP |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 834327406 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 846000762 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 510157964 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 840765729 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 814258070 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 742505662 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 261627166 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 411321939 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 1529 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 5855 WADSWORTH BYPASS A |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 2502 E PIKES PEAK AVE STE 400 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 491 RAINBOW DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | PO BOX 975 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | PO BOX 1529 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | PO BOX 1242 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | PO BOX 1459 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | VAIL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | ARVADA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | COLORADO SPRINGS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | SILVERTHORNE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | AVON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | VAIL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | EDWARDS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | MINNEAPOLIS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 81658 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 80003 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 80909 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 80498 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 81620 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 81658 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 81632 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 554401459 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 9 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $186,543
- Liabilities
- $3,799
- Net assets
- $182,744
- Revenue
- $372,512
- Expenses
- $288,025
- Net income
- $84,487