Totals
- Total revenue
- $2,039,814
- Total expenses
- $1,956,062
- Contributions and grants received
- $1,956,249
- Grants paid
- $0
- Program service revenue
- $1,560
- Investment income
- $31,915
- Other revenue
- $50,090
- Total assets, end of year
- $3,297,028
- Total liabilities, end of year
- $199,552
- Net assets or fund balances, end of year
- $3,097,476
- Program services expenses (Part IX)
- $1,502,692
- Management and general expenses
- $302,430
- Fundraising expenses
- $150,940
- Program service expenses (Part III)
- $1,502,692
Program services were 76.8% 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
$63,362
-
1e · Government grants (contributions)
$1,463,838
-
1f · All other contributions, gifts and grants
$429,049
-
1g · Noncash contributions included above
$44,501
-
2a · Program service revenue: CLIENT FEES
total $1,560 · related or exempt $1,560
-
3 · Investment income
total $31,915 · excluded $31,915
-
8a · Fundraising events: gross income
$49,125
-
8a · Fundraising events: contributions included on line 1c
$63,362
-
8b · Fundraising events: direct expenses
$26,885
-
8c · Net income from fundraising events
total $22,240 · excluded $22,240
-
11a · Other revenue: INSURANCE PROCEEDS
total $27,850 · related or exempt $27,850
-
11e · Other revenue, total
$27,850
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $122,951 · program services $101,670 · management and general $8,956 · fundraising $12,325
-
7 · Other salaries and wages
total $977,541 · program services $806,159 · management and general $71,958 · fundraising $99,424
-
9 · Other employee benefits
total $106,855 · program services $91,489 · management and general $6,710 · fundraising $8,656
-
10 · Payroll taxes
total $103,603 · program services $88,808 · management and general $6,500 · fundraising $8,295
-
11b · Fees: legal
total $13,293 · management and general $13,293
-
11c · Fees: accounting
total $108,251 · management and general $108,251
-
11g · Fees: other
total $54,632 · program services $32,249 · management and general $13,216 · fundraising $9,167
-
12 · Advertising and promotion
total $13,172 · program services $9,684 · management and general $2,020 · fundraising $1,468
-
13 · Office expenses
total $28,954 · program services $21,290 · management and general $1,331 · fundraising $6,333
-
14 · Information technology
total $8,610 · program services $7,867 · management and general $488 · fundraising $255
-
16 · Occupancy
total $122,346 · program services $110,164 · management and general $11,709 · fundraising $473
-
17 · Travel
total $16,566 · program services $16,566
-
22 · Depreciation, depletion and amortization
total $37,190 · management and general $37,190
-
23 · Insurance
total $42,577 · program services $34,107 · management and general $5,110 · fundraising $3,360
-
24a · Other expenses: CLIENT ASSISTANCE
total $128,283 · program services $128,283
-
24b · Other expenses: SUPPLIES
total $29,150 · program services $26,819 · management and general $2,304 · fundraising $27
-
24c · Other expenses: FOOD
total $20,906 · program services $20,906
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $14,719 · program services $4,704 · management and general $9,097 · fundraising $918
-
24e · All other expenses
total $6,463 · program services $1,927 · management and general $4,297 · fundraising $239
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $296,160 · end of year $191,630
-
2 · Savings and temporary cash investments
beginning of year $1,047,216 · end of year $1,341,007
-
3 · Pledges and grants receivable
beginning of year $362,034 · end of year $150,833
-
9 · Prepaid expenses and deferred charges
beginning of year $19,335 · end of year $34,651
-
10a · Land, buildings and equipment: cost or other basis
$2,642,889
-
10b · Land, buildings and equipment: accumulated depreciation
$1,063,982
-
10c · Land, buildings and equipment, net
beginning of year $1,459,154 · end of year $1,578,907
-
17 · Accounts payable and accrued expenses
beginning of year $90,175 · end of year $199,552
-
19 · Deferred revenue
beginning of year $247,610
-
27 · Net assets without donor restrictions
beginning of year $2,839,990 · end of year $3,091,352
-
28 · Net assets with donor restrictions
beginning of year $6,124 · end of year $6,124
Mission and programs · 2025
Mission
WE FOSTER RESILIENCE, PROMOTE SAFETY, AND RESTORE HOPE AMONG INDIVIDUALS IMPACTED BY DOMESTIC VIOLENCE.
-
RESIDENTIAL - PROVIDES FOOD, SHELTER, CLOTHING AND INDIVIDUAL EMOTIONAL SUPPORT FOR ADULTS AND CHILDREN INVOLVED IN DOMESTIC VIOLENCE/INTIMATE PARTNER VIOLENCE, AND 24-HOUR CRISIS-LINE FOR EMOTIONAL SUPPORT, SAFETY PLANNING, INTAKE FOR SAFE SHELTER, INFORMATION, AND REFERRAL.
Expenses $1,090,436 · Revenue $1,560
-
NON-RESIDENTIAL SERVICES - PROVIDE INDIVIDUAL, GROUP, AND FAMILY COUNSELING FOR ADULTS AND CHILDREN INVOLVED IN DOMESTIC VIOLENCE/INTIMATE PARTNER VIOLENCE, HOUSING NAVIGATION FOR CURRENT CLIENTS, AND OFFERS A CO-LOCATED DOMESTIC VIOLENCE LIAISON THAT WORKS WITH THE ARAPAHOE COUNTY DEPARTMENT OF HUMAN SERVICES/CHILD PROTECTION SERVICES.
Expenses $246,697
-
COURT ADVOCACY - PROVIDES ADVOCACY AND SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE INVOLVED IN THE COURT SYSTEM.
Expenses $87,862
-
COMMUNITY DEVELOPMENT - PROVIDES EDUCATION, OUTREACH AND TRAINING FOR SCHOOLS, CHURCHES, CIVIL ASSOCIATIONS AND PROFESSIONAL GROUPS.
Expenses $77,697
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karmen CarterKARMEN CARTER
EXECUTIVE DI
- Total calculated
- $122,951
- From this org
- $114,340
- From related orgs
- $0
- Other
- $8,611
- Hours/week
- 40
-
Hope DunleavyHOPE DUNLEAVY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Janice TurnerJANICE TURNER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Karl ChenKARL CHEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Andrew GibbsANDREW GIBBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah SchererSARAH SCHERER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kari MundschauKARI MUNDSCHAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David BensonDAVID BENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tony FrankTONY FRANK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl TernesCHERYL TERNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey FarncombeLINDSEY FARNCOMBE
BOARD MEMBER
- 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
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
10SUS40 LLC
PROPERTY · CO · income $405 · assets $1,272,636
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 4 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202642199349301604
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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