Form 990 for tax year 2023

Totals

Total revenue

$2,306,863

Total expenses

$2,645,494

Contributions and grants received

$1,994,935

Grants paid

$1,350,577

Program service revenue

— not reported

Investment income

— not reported

Other revenue

— not reported

Total assets, end of year

— not reported

Total liabilities, end of year

— not reported

Net assets or fund balances, end of year

— not reported

Program services expenses (Part IX)

$2,303,473

Management and general expenses

$168,781

Fundraising expenses

$173,240

Program service expenses (Part III)

$2,303,473

Program services were 87.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• TERI HAYMOND

  CO-EXEC DIRE

  Total calculated

  $110,579

  From this org

  $97,111

  From related orgs

  $0

  Other

  $13,468

  Hours/week

  40

• MANDY WATROUS-GALE

  CO-EXEC DIRE

  Total calculated

  $116,936

  From this org

  $95,023

  From related orgs

  $0

  Other

  $21,913

  Hours/week

  40

• CHRIS MCNICHOLAS

  PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• JAMES HENDERSON

  PRESIDENT-EL

  Total calculated

  $0

  Hours/week

  1

• MELANIE SCHIFF

  SECRETARY

  Total calculated

  $0

  Hours/week

  1

• CHRIS PERLITZ

  SECRETARY

  Total calculated

  $0

  Hours/week

  1

• JOANNE E REILLY

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• SUZANNE CRAWFORD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JODI MIJARES

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MARIEL BALBUENA

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JUDY VORNDRAN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• IDA RHODES

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ANALIA WEBER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• LUIS GALLARDO

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• HELEN SEDLAR

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• GWEN SWENSON-HALE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• KATHLEEN KENNEDY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JOHN ORR

  PAST PRESIDE

  Total calculated

  $0

  Hours/week

  1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

• FAMILY AND INTERCULTURAL RESOURCE C

  $200,000

  PASS THROUGH GRANT

• LA PLATA FAMILY CENTERS COALITION

  $116,763

  PASS THROUGH GRANT

• HILLTOP COMMUNITY RESOURCES

  $115,197

  PASS THROUGH GRANT

• AURORA COMMUNITY CONNECTION

  $113,550

  PASS THROUGH GRANT

• COMMUNITY PARTNERSHIP FRC

  $100,000

  PASS THROUGH GRANT

• MORGAN COUNTY FAMILY CENTER

  $97,248

  PASS THROUGH GRANT

• MOUNTAIN FAMILY CENTER

  $89,434

  PASS THROUGH GRANT

• RCRC

  $87,937

  PASS THROUGH GRANT

• THE ACTION CENTER

  $80,286

  PASS THROUGH GRANT

• TRI COUNTY FAMILY CARE CENTER

  $75,782

  PASS THROUGH GRANT

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2023

Filed

13 May 2025

IRS schema version

2023v6.0

Source object

202541339349304774

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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