Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$182,839
Down $2,898 (-1.6%) from 2016
Net Assets
Up$115,945
Up $103,391 (+824%) from 2016
Liabilities
Down$66,894
Down $106,289 (-61%) from 2016
Revenue
Down$270,942
Down $190,794 (-41%) from 2016
Expenses
Down$167,555
Down $344,399 (-67%) from 2016
Net Income
Up$103,387
Up $153,605 (+306%) from 2016
The mend foundation is a nonprofit organization whose mission is to inspire children, families and adults to lead and sustain fitter, healthier and happier lives - with a focus on changing the behaviors that lead to overweight and obesity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $89,153 | $123,553 | ▲ $34,400 |
| Accounts Receivable | $88,020 | $54,000 | ▼ $34,020 |
| Savings and Temporary Cash Investments | $5,131 | $5,136 | ▲ $5 |
| Prepaid Expenses and Deferred Charges | $3,433 | $150 | ▼ $3,283 |
| Total Assets | $185,737 | $182,839 | ▼ $2,898 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $68,043 | $37,934 | ▼ $30,109 |
| Deferred Revenue | $105,140 | $28,960 | ▼ $76,180 |
| Total Liabilities | $173,183 | $66,894 | ▼ $106,289 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-80,482 | $61,945 | ▲ $142,427 |
| Temporarily Rstr Net Assets | $93,036 | $54,000 | ▼ $39,036 |
| Total Net Assets Fund Balance | $12,554 | $115,945 | ▲ $103,391 |
| Total Liabilities and Net Assets / Fund Balance | $185,737 | $182,839 | ▼ $2,898 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Teresa Earle | Secretary | PT | $33,100 | $33,100 |
| Name | Title |
|---|---|
| Harry Macmillan | President & CEO |
| Charles Cleveland | Director |
| Edward Demetriou | Director |
| James Kenady | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $134,455 |
| Salaries, Compensation, and Employee Benefits | $33,100 |
| Total Fundraising Expense | $9,620 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | $45,144 | $15,048 | - | $60,192 |
| Fees for Services Other | $35,578 | - | - | $35,578 |
| Comp Disqual Persons | - | $33,100 | - | $33,100 |
| Office Expenses | - | $6,314 | $8,000 | $14,314 |
| Travel | $6,839 | $1,444 | $143 | $8,426 |
| Insurance | - | $6,515 | - | $6,515 |
| Fees for Services Accounting | - | $5,893 | - | $5,893 |
| Other Expenses | $1,688 | - | - | $1,688 |
| Fees for Services Legal | - | - | $1,047 | $1,047 |
| Conferences and Meetings | - | $372 | $430 | $802 |
| Total Functional Expenses | $89,249 | $68,686 | $9,620 | $167,555 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Denver Health & Hospital Foundation | Denver, CO | 501(c)(3) | Program Costs | - |
| Ed & Ruth Lehman Ymca | Longmont, CO | 501(c)(3) | Program Costs | - |
| Pikes Peak Ymca | Colorado Spring, CO | 501(c)(3) | Program Costs | - |
| University of Colorado Sheridan Sbhc | Aurora, CO | 501(c)(3) | Program Costs | - |
| Ymca of Boulder | Lafayette, CO | 501(c)(3) | Program Costs | - |
| Ymca of Denver | Denver, CO | 501(c)(3) | Program Costs | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Line 2 explanation - teresa earle and harry macmillan have a business relationship.”
“Line 11a explanation - the organization's 990 is prepared by its outside cpa firm using information provided by management. After management reviews the return it is circulated to the directors before filing.”
“Annually, the board receives a conflict of interest policy and form which directors are required to complete.”
“The organization has based the secretary's compensation on contracted hours. The board of directors has approved the compensation arrangement.”
“The organization provides this information upon request to organizations with which it has affiliations.”
“Program and contract services: program service expenses 35,578. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,578.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 68043 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37934 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 88020 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 54000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MEND FOUNDATION IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO INSPIRE CHILDREN, FAMILIES AND ADULTS TO LEAD AND SUSTAIN FITTER, HEALTHIER AND HAPPIER LIVES - WITH A FOCUS ON CHANGING THE BEHAVIORS THAT LEAD TO OVERWEIGHT AND OBESITY. |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 216937 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TERESA EARLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8665595114 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 72-11 AUSTIN STREET STE 390 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FOREST HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11375 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 89153 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123553 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 33100 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 33100 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 430 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 372 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 802 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 216937 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 134455 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 54000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 103387 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33100 |
| IRS990/CYTotalExpensesAmt | 0 | 167555 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9620 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 270942 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 105140 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 28960 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 89249 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5893 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5893 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1047 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1047 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35578 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35578 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignAddress/AddressLine1Txt | 0 | 27 HIGH STREET |
| IRS990/ForeignAddress/CityNm | 0 | WOODSTOCK |
| IRS990/ForeignAddress/CountryCd | 0 | UK |
| IRS990/ForeignAddress/ForeignPostalCd | 0 | OX20 1TE |
| IRS990/ForeignAddress/ProvinceOrStateNm | 0 | OXFORDSHIRE |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | TERESA EARLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HARRY MACMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWARD DEMETRIOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES CLEVELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES KENADY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 33100 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 270942 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6515 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6515 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MEND FOUNDATION IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO INSPIRE CHILDREN, FAMILIES AND ADULTS TO LEAD AND SUSTAIN FITTER, HEALTHIER AND HAPPIER LIVES WITH A FOCUS ON CHANGING THE BEHAVIORS THAT CAUSE OVERWEIGHT AND OBESITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12554 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 115945 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6314 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14314 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEND TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1688 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1688 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 15048 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 45144 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 60192 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3433 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 150 |
| IRS990/PrincipalOfficerNm | 0 | HARRY MACMILLAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING, EQUIP AND FE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 54000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 360444 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 159545 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 316409 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 101287 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50218 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 36000 |
| IRS990/PYTotalExpensesAmt | 0 | 511954 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 461736 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 103387 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5131 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 216937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 473304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 391520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 599998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 699623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2381382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 54000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95740 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 179744 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61035 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 241266 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 631785 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.32010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.23700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 964412 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1416970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 216937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 473304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 391520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 599998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 699623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2381382 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3013182 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROGRAM COSTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | PROGRAM COSTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | PROGRAM COSTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | PROGRAM COSTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | PROGRAM COSTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | PROGRAM COSTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ED & RUTH LEHMAN YMCA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | PIKES PEAK YMCA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | YMCA OF BOULDER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | YMCA OF DENVER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | DENVER HEALTH & HOSPITAL FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | UNIVERSITY OF COLORADO SHERIDAN SBHC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 841129504 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 840404266 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 840459944 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 840402696 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 841085196 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 846000555 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 950 LASHLEY ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 316 NORTH TEJON STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 2800 DAGNY WAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 5181 WEST KENYON |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | PO BOX 17093 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 13120 E 19TH AVE CAMPUS BOX F541 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LONGMONT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | COLORADO SPRING |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | LAFAYETTE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | DENVER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | DENVER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | AURORA |
| 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/ZIPCd | 0 | 80504 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 80903 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 80026 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 80236 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 802170093 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 80045 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | DURING 2016, MEND'S PRIMARY PARTNERS WERE LOCAL YMCA BRANCHES, HEALTHCARE ORGANIZATIONS SUCH AS FEDERALLY QUALIFIES HEALTHCARE CENTERS AND OTHER COMMUNITY PARTNERS SUCH AS SCHOOLS AND PARKS AND RECREATION ORGANIZATIONS, WHICH MEND PROVIDED GRANTS TO IN ORDER TO SUPPORT THEIR FACILITY AND PERSONNEL COSTS IN PROVIDING THE PROGRAMS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 2 EXPLANATION - TERESA EARLE AND HARRY MACMILLAN HAVE A BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 11A EXPLANATION - THE ORGANIZATION'S 990 IS PREPARED BY ITS OUTSIDE CPA FIRM USING INFORMATION PROVIDED BY MANAGEMENT. AFTER MANAGEMENT REVIEWS THE RETURN IT IS CIRCULATED TO THE DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY, THE BOARD RECEIVES A CONFLICT OF INTEREST POLICY AND FORM WHICH DIRECTORS ARE REQUIRED TO COMPLETE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS BASED THE SECRETARY'S COMPENSATION ON CONTRACTED HOURS. THE BOARD OF DIRECTORS HAS APPROVED THE COMPENSATION ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION PROVIDES THIS INFORMATION UPON REQUEST TO ORGANIZATIONS WITH WHICH IT HAS AFFILIATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROGRAM AND CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 35,578. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,578. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 462624171 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | SERVICES |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | HEALTHY WEIGHT PARTNERSHIP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | FOUR 13TH STREET |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | BOSTON |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 02129 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 60192 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CONTRACT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | HEALTHY WEIGHT PARTNERSHIP |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | P |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 93036 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 54000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 185737 |
| IRS990/TotalAssetsEOYAmt | 0 | 182839 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 185737 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 182839 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 216937 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9620 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68686 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 89249 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 167555 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 173183 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 66894 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 173183 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 66894 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 12554 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 115945 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 89249 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 54000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 33100 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 270942 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 185737 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 182839 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 143 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1444 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6839 |
| IRS990/TravelGrp/TotalAmt | 0 | 8426 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -80482 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 61945 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MENDFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERESA EARLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8665595114 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.