Form 990 for tax year 2023

Totals

Total revenue

$1,074,846

Total expenses

$1,352,765

Contributions and grants received

$0

Grants paid

$1,114,565

Program services expenses (Part IX)

$1,283,026

Management and general expenses

$69,739

Fundraising expenses

$0

Program service expenses (Part III)

$1,283,026

Program services were 94.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• Christopher Robinson

  President

  Total calculated

  $0

  Hours/week

  12

• Deana Allen

  Board Chair

  Total calculated

  $0

  Hours/week

  2

• Steven Sauer

  Treasurer and Secretary

  Total calculated

  $0

  Hours/week

  5

• Rachel Lake

  Board Member

  Total calculated

  $0

  Hours/week

  3

• Lara Stern

  Board Member

  Total calculated

  $0

  Hours/week

  4

• Jeanne Conder

  Board Member

  Total calculated

  $0

  Hours/week

  3

• James Dougherty

  Board Member

  Total calculated

  $0

  Hours/week

  4

• Alexis Christman

  Director

  Total calculated

  $69,767

  From this org

  $69,767

  From related orgs

  $0

  Other

  $0

  Hours/week

  40

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 — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

• Nursing and Therapy Services of Colorado

  $117,064

  To support program operations, per the charitable purposes of the organization

• Hilltop Ranch

  $100,000

  To support program operations, per the charitable purposes of the organization

• The Arc Pikes Peak Region

  $99,500

  To support program operations, per the charitable purposes of the organization

• Children's Hospital Colorado Foundation

  $80,000

  To support program operations, per the charitable purposes of the organization

• Adaptive Sports Center

  $70,350

  To support program operations, per the charitable purposes of the organization

• Trinity Community Park

  $65,300

  To support program operations, per the charitable purposes of the organization

• Family Voices of Colorado

  $60,640

  To support program operations, per the charitable purposes of the organization

• Feel the Beat Corp

  $50,000

  To support program operations, per the charitable purposes of the organization

• University of Colorado - Colorado Springs

  $49,460

  To support program operations, per the charitable purposes of the organization

• The Resource Exchange

  $45,000

  To support program operations, per the charitable purposes of the organization

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• Nursing and Therapy Services of Colorado

  501(c)(3) · Nursing supervised home health care, case management, and outpatient therapy · CO

Provenance

Return type

form_990

Tax year

2023

Filed

15 August 2024

IRS schema version

2023v5.1

Source object

202422289349303702

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

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