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← HIGH COUNTRY CAREGIVER FOUNDATION

Form 990 for tax year 2022

Filed by HIGH COUNTRY CAREGIVER FOUNDATION.

Totals

Total revenue
$645,562
Total expenses
$632,443
Contributions and grants received
$645,562
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$228,529
Total liabilities, end of year
$2,997
Net assets or fund balances, end of year
$225,532
Program services expenses (Part IX)
$632,443
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$632,443

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $211,910

  • 1f · All other contributions, gifts and grants

    $433,652

  • 8a · Fundraising events: contributions included on line 1c

    $211,910

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $131,326 · program services $131,326

  • 10 · Payroll taxes

    total $9,570 · program services $9,570

  • 11b · Fees: legal

    total $13,616 · program services $13,616

  • 11c · Fees: accounting

    total $400 · program services $400

  • 12 · Advertising and promotion

    total $31,608 · program services $31,608

  • 13 · Office expenses

    total $9,587 · program services $9,587

  • 16 · Occupancy

    total $14,869 · program services $14,869

  • 19 · Conferences, conventions and meetings

    total $10,431 · program services $10,431

  • 22 · Depreciation, depletion and amortization

    total $364 · program services $364

  • 23 · Insurance

    total $1,020 · program services $1,020

  • 24a · Other expenses: REIMBURSEMENTS

    total $31,598 · program services $31,598

  • 24b · Other expenses: COMPUTER & INTERNET

    total $5,319 · program services $5,319

  • 24c · Other expenses: FUNDRAISING EXPENSES

    total $125,426 · program services $125,426

  • 24d · Other expenses: PROGRAM EXPENSES

    total $234,976 · program services $234,976

  • 24e · All other expenses

    total $12,333 · program services $12,333

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $212,127 · end of year $224,812

  • 10a · Land, buildings and equipment: cost or other basis

    $2,913

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,366

  • 10c · Land, buildings and equipment, net

    beginning of year $1,275 · end of year $547

  • 15 · Other assets

    beginning of year $1,750 · end of year $3,170

  • 25 · Other liabilities

    beginning of year $2,739 · end of year $2,997

  • 27 · Net assets without donor restrictions

    beginning of year $212,413 · end of year $225,532

Mission and programs · 2022

Mission

EMPOWERING CAREGIVERS, STRENGTHENING COMMUNITIES

  • PROVIDE SUPPORT PROGRAMS FOR KINSHIP CAREGIVERS AND THEIR YOUTH, INCLUDING EDUCATIONAL, FINANCIAL, LEGAL, AND CRITICAL CARE NEEDS.CHRISTMAS ANGELS PROVIDES TOYS BEDDING ETC TO PARTICIPATING YOUTH WHOSE FAMILIES ARE ON FIXED INCOMES AND CANNOT PROVIDE A TRADITIONAL HOLIDAY EXPERIENCE.THE LEARNING SHACK PROVIDES PARTICIPATING YOUTH WITH INTERACTIVE EDUCATION AND EXPERIENCES TO LEARN MARKETABLE SKILLS AND FINANCIAL LITERACY FOR CAREER AND WORKFORCE DEVELOPMENT

    Expenses $632,443 · Revenue $645,562

As filed on the 2022 return.

Listed in Part VII

  • Jacob Willis

    EXECUTIVE DIRECTOR

    Total calculated
    $39,600
    From this org
    $39,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Marty Wilson

    PROGRAM DIRECTOR

    Total calculated
    $0
    Hours/week
    25

  • Karyn Kennedy-Herterich

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Paul Delmonico

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Shelley Tarbutton

    TREASURER

    Total calculated
    $0
    Hours/week
    7

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
12 May 2023
IRS schema version
2022v5.0
Source object
202343159349301629

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