Form 990 for tax year 2023
Filed by COLORADO FALLEN HERO FOUNDATION.
Totals
- Total revenue
- $411,798
- Total expenses
- $237,701
- Contributions and grants received
- $443,382
- Grants paid
- $123,393
- Program service revenue
- $0
- Investment income
- $18,308
- Other revenue
- -$49,892
- Total assets, end of year
- $1,058,600
- Total liabilities, end of year
- $64,430
- Net assets or fund balances, end of year
- $994,170
- Program services expenses (Part IX)
- $208,014
- Management and general expenses
- $19,242
- Fundraising expenses
- $10,445
- Program service expenses (Part III)
- $208,014
Program services were 87.5% 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
$254,431
-
1f · All other contributions, gifts and grants
$188,951
-
3 · Investment income
total $18,308 · excluded $18,308
-
8a · Fundraising events: gross income
$61,186
-
8a · Fundraising events: contributions included on line 1c
$254,431
-
8b · Fundraising events: direct expenses
$111,078
-
8c · Net income from fundraising events
total -$49,892 · excluded -$49,892
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $17,023 · program services $17,023
-
2 · Grants to domestic individuals
total $106,370 · program services $106,370
-
5 · Compensation of officers, directors and key employees
total $41,000 · program services $30,750 · management and general $6,150 · fundraising $4,100
-
10 · Payroll taxes
total $3,624 · program services $2,719 · management and general $543 · fundraising $362
-
11c · Fees: accounting
total $5,835 · management and general $5,835
-
11g · Fees: other
total $15,294 · program services $13,785 · management and general $1,509
-
12 · Advertising and promotion
total $661 · program services $496 · management and general $99 · fundraising $66
-
13 · Office expenses
total $6,353 · program services $890 · management and general $190 · fundraising $5,273
-
14 · Information technology
total $3,776 · program services $2,832 · management and general $566 · fundraising $378
-
17 · Travel
total $156 · program services $117 · management and general $23 · fundraising $16
-
19 · Conferences, conventions and meetings
total $3,492 · program services $1,776 · management and general $1,479 · fundraising $237
-
23 · Insurance
total $2,829 · management and general $2,829
-
24a · Other expenses: DIRECT PROGRAM EXPENSE
total $11,898 · program services $11,898
-
24b · Other expenses: POLICE WEEK RECEPTION
total $8,001 · program services $8,001
-
24c · Other expenses: SURVIVOR EVENTS
total $5,522 · program services $5,522
-
24d · Other expenses: MEMORIAL SERVICE TRAINING
total $5,494 · program services $5,494
-
24e · All other expenses
total $373 · program services $341 · management and general $19 · fundraising $13
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $849,838 · end of year $418,993
-
3 · Pledges and grants receivable
beginning of year $6,768 · end of year $36,383
-
11 · Investments: publicly traded securities
end of year $603,224
-
17 · Accounts payable and accrued expenses
beginning of year $2,514 · end of year $41,205
-
18 · Grants payable
end of year $23,225
-
27 · Net assets without donor restrictions
beginning of year $854,092 · end of year $994,170
Mission and programs · 2023
Mission
THE MISSION OF THE CFHF IS TO HONOR FALLEN LAW ENFORCEMENT OFFICERS, AS WELL AS TO RESPECT AND SUPPORT THEIR SURVIVORS AND AGENCIES.
Activities or mission (Part I)
ORGANIZE MEMORIAL FOR LAW ENFORCEMENT OFFICERS KILLED IN THE LINE OF DUTY. PROVIDE TRAINING TO AGENCIES FOR PREPARATION OF LINE OF DUTY DEATH. PROVIDE SUPPORT FOR FAMILIES OF FALLEN LAW ENFORCEMENT OFFICERS.
-
PLANNED AND CARRIED OUT THE FUNERAL AND MEMORIAL FOR AN OFFICER KILLED IN THE LINE OF DUTY. EXPENSES INCLUDED TRAVEL FOR THE TEAM TO CORTEZ, CO., TRAVEL FOR OUT OF STATE FAMILY OF THE DECEDENT TO THE SERVICE, LODGING FOR THE TEAM, FOR OUT OF STATE FAMILY, AND FUNERAL AND MEMORIAL EXPENSES. IMMEDIATE FAMILY NEED DONATIONS WERE PAID TO FIVE FAMILIES OF OFFICERS KILLED IN THE LINE OF DUTY, OR WHO WERE ACTIVE IN LAW ENFORCEMENT SERVICE AT THE TIME OF THEIR DEATH.
Expenses $208,014 · Grants $123,393
As filed on the 2023 return.
Listed in Part VII
-
Heidi PrentupHEIDI PRENTUP
EXECUTIVE DI
- Total calculated
- $41,000
- From this org
- $41,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stephen RedfearnSTEPHEN REDFEARN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Jared RowlisonJARED ROWLISON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 10
-
Sonja MillerSONJA MILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
Pam WebsterPAM WEBSTER
ASSISTANT SE
- Total calculated
- $0
- Hours/week
- 2
-
Judy WaligorskiJUDY WALIGORSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Nick MetzNICK METZ
EXECUTIVE LI
- Total calculated
- $0
- Hours/week
- 5
-
John HoranJOHN HORAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Shannon BrukbacherSHANNON BRUKBACHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dennis DempseyDENNIS DEMPSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eddie GomezEDDIE GOMEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim PuscianJIM PUSCIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bill RevelleBILL REVELLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Danny VeithDANNY VEITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christine BriteCHRISTINE BRITE
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
Dan BriteDAN BRITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John VermilyeJOHN VERMILYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
-
$10,103
SPONSORSHIP
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202440939349301874
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