Form 990 for tax year 2023
Filed by CARING FOR COLORADO CENTENNIAL FUND.
Totals
- Total revenue
- $3,721,384
- Total expenses
- $4,663,845
- Contributions and grants received
- $3,215,155
- Grants paid
- $3,360,724
- Program service revenue
- $0
- Investment income
- $506,229
- Other revenue
- $0
- Total assets, end of year
- $32,331,673
- Total liabilities, end of year
- $1,055,763
- Net assets or fund balances, end of year
- $31,275,910
- Program services expenses (Part IX)
- $4,533,498
- Management and general expenses
- $86,351
- Fundraising expenses
- $43,996
- Program service expenses (Part III)
- $4,533,498
Program services were 97.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LINDA REINER
PRESIDENT &
- Total calculated
- $390,072
- From this org
- $135,292
- From related orgs
- $202,938
- Other
- $51,842
- Hours/week
- 16 + 24 related
Schedule J breakdown matched by us
- Base
- $135,292 + $202,938 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,108 + $10,663 related
- Nontaxable benefits
- $13,628 + $20,443 related
- Filer's total
- $156,028 + $234,044 related
-
HEIDI VAN LAW
CFO/EXECUTIV
- Total calculated
- $249,281
- From this org
- $19,700
- From related orgs
- $177,296
- Other
- $52,285
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- $19,700 + $177,296 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $1,209 + $10,885 related
- Nontaxable benefits
- $4,019 + $36,172 related
- Filer's total
- $24,928 + $224,353 related
-
MELANIE BRAVO
VP OF PHILAN
- Total calculated
- $185,515
- From this org
- $16,264
- From related orgs
- $146,379
- Other
- $22,872
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- $16,264 + $146,379 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $494 + $4,447 related
- Nontaxable benefits
- $1,793 + $16,138 related
- Filer's total
- $18,551 + $166,964 related
-
MEGAN WILSON
VP OF OPERAT
- Total calculated
- $161,882
- From this org
- $3,060
- From related orgs
- $149,963
- Other
- $8,859
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $3,060 + $149,963 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $102 + $5,003 related
- Nontaxable benefits
- $75 + $3,679 related
- Filer's total
- $3,237 + $158,645 related
-
JUANA ROSA CAVERO
DIR OF REPRO
- Total calculated
- $146,577
- From this org
- $116,908
- From related orgs
- $0
- Other
- $29,669
- Hours/week
- 40
-
OZZIE GRENARDO
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID HENNINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN LOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VELIA RINCON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PHYLLIS SANCHEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
RYAN SELLS
TREASURER
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART III
- SALARIES ARE PAID BY THE CARING FOR COLORADO FOUNDATION, A RELATED ORGANIZATION, WHO ALLOCATES A CERTAIN PERCENTAGE OF EMPLOYEE TIME TO THE CARING FOR COLORADO CENTENNIAL FUND (FUND) FOR TIME SPENT ON FUND BUSINESS. IN ACCORDANCE WITH NONPROFIT ACCOUNTING RULES, THE FUND RECORDS AN IN-KIND DONATION FOR THIS ALLOCATED TIME.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
ADAMS COUNTY HEALTH DEPARTMENT
$75,000
CO-CREATING SAFE SPA
-
$58,750
SUPPORT FOR COLLABOR
-
INTERFAITH ALLIANCE OF COLORADO
$55,000
ENGAGING BLACK FAITH
-
$55,000
BLACK CIVIC ENGAGEME
-
LATINX LEADERS ADVOC
-
$55,000
COMMUNITY-LED IMPLEM
-
GENERAL OPERATING SU
-
$52,000
CHOOSE WHEN NORTHWES
-
$50,000
CHAMPIONING THE FAMI
-
$50,000
THE GROUNDWORK PROJE
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.
-
CARING FOR COLORADO FOUNDATION
501C4 · GRANTS · CO
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510359349300121
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.