Skip to content
Nonprofiteer
← HIGH COUNTRY CAREGIVER FOUNDATION

Form 990 for tax year 2023

Filed by HIGH COUNTRY CAREGIVER FOUNDATION.

Totals

Total revenue
$548,984
Total expenses
$638,824
Contributions and grants received
$483,940
Grants paid
$0
Program service revenue
$0
Investment income
$7,848
Other revenue
$57,196
Total assets, end of year
$159,245
Total liabilities, end of year
$39,012
Net assets or fund balances, end of year
$120,233
Program services expenses (Part IX)
$429,952
Management and general expenses
$172,472
Fundraising expenses
$36,400
Program service expenses (Part III)
$429,952

Program services were 67.3% 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.

  • 1f · All other contributions, gifts and grants

    $483,940

  • 3 · Investment income

    total $7,848 · excluded $7,848

  • 8a · Fundraising events: gross income

    $138,970

  • 8b · Fundraising events: direct expenses

    $81,774

  • 8c · Net income from fundraising events

    total $57,196 · excluded $57,196

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $165,811 · program services $165,811

  • 9 · Other employee benefits

    total $1,637 · program services $1,637

  • 10 · Payroll taxes

    total $14,064 · program services $14,064

  • 11g · Fees: other

    total $16,458 · management and general $15,683 · fundraising $775

  • 12 · Advertising and promotion

    total $73,459 · program services $1,181 · management and general $47,584 · fundraising $24,694

  • 13 · Office expenses

    total $7,648 · program services $82 · management and general $7,331 · fundraising $235

  • 14 · Information technology

    total $9,073 · management and general $9,073

  • 16 · Occupancy

    total $31,408 · management and general $31,408

  • 17 · Travel

    total $1,253 · program services $348 · management and general $905

  • 19 · Conferences, conventions and meetings

    total $9,173 · program services $2,502 · management and general $6,671

  • 22 · Depreciation, depletion and amortization

    total $547 · program services $547

  • 23 · Insurance

    total $1,028 · management and general $1,028

  • 24a · Other expenses: PROGRAMS

    total $249,724 · program services $243,234 · fundraising $6,490

  • 24b · Other expenses: BANK CHARGES

    total $3,503 · program services $397 · management and general $447 · fundraising $2,659

  • 24c · Other expenses: MEALS

    total $4,349 · management and general $4,349

  • 24d · Other expenses: REIMBURSEMENTS

    total $37,245 · management and general $37,245

  • 24e · All other expenses

    total $12,444 · program services $149 · management and general $10,748 · fundraising $1,547

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $224,812 · end of year $144,409

  • 4 · Accounts receivable

    end of year $624

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

    $2,913

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

    $2,913

  • 10c · Land, buildings and equipment, net

    beginning of year $547

  • 15 · Other assets

    beginning of year $3,170 · end of year $14,212

  • 17 · Accounts payable and accrued expenses

    end of year $33,941

  • 25 · Other liabilities

    beginning of year $2,997 · end of year $5,071

  • 27 · Net assets without donor restrictions

    beginning of year $225,532 · end of year $120,233

Mission and programs · 2023

Mission

EMPOWERING CAREGIVERS, STRENGTHENING COMMUNITIES

  • PROVIDE SUPPORT PROGRAMS FOR KINSHIP CAREGIVERS AND THEIR YOUTH, INLCUDING EDUCATIONAL, FINANCIAL, LEGAL, AND CRITICAL CARE NEEDS. CHRISTMAS ANGELS PROVIDES TOYS, BEDDING, ETC TO PARTICIPATING YOUTH WHOSE FAMILIES ARE ON FIXED INCOME 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 $429,952

As filed on the 2023 return.

Listed in Part VII

  • Joan Hearn

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Scialpi

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jacob Willis

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bob Washburn

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Margareet Moore

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jerry Moore

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Paul Delmonico

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Karyn Herterich

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    7

  • 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
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202423199349305152

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.