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Nonprofiteer
← CARING FOR COLORADO FOUNDATION

Form 990 for tax year 2023

Filed by CARING FOR COLORADO FOUNDATION.

Totals

Total revenue
$3,878,939
Total expenses
$13,556,461
Contributions and grants received
$0
Grants paid
$9,637,695
Program service revenue
$0
Investment income
$3,825,840
Other revenue
$53,099
Total assets, end of year
$253,355,117
Total liabilities, end of year
$38,403,853
Net assets or fund balances, end of year
$214,951,264
Program services expenses (Part IX)
$11,516,146
Management and general expenses
$2,040,315
Fundraising expenses
$0
Program service expenses (Part III)
$11,516,146

Program services were 84.9% 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
    $202,938
    From related orgs
    $135,292
    Other
    $51,842
    Hours/week
    24 + 16 related

    Schedule J breakdown matched by us

    Base
    $202,938 + $135,292 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    $10,663 + $7,108 related
    Nontaxable benefits
    $20,443 + $13,628 related
    Filer's total
    $234,044 + $156,028 related
  • HEIDI VAN LAW

    CFO/EXEC VP

    Total calculated
    $249,281
    From this org
    $177,296
    From related orgs
    $19,700
    Other
    $52,285
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $177,296 + $19,700 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    $10,885 + $1,209 related
    Nontaxable benefits
    $36,172 + $4,019 related
    Filer's total
    $224,353 + $24,928 related
  • MELANIE BRAVO

    VP OF PHILAN

    Total calculated
    $185,515
    From this org
    $146,379
    From related orgs
    $16,264
    Other
    $22,872
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $146,379 + $16,264 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,447 + $494 related
    Nontaxable benefits
    $16,138 + $1,793 related
    Filer's total
    $166,964 + $18,551 related
  • MEGAN WILSON

    VP OF OPERAT

    Total calculated
    $161,882
    From this org
    $149,963
    From related orgs
    $3,060
    Other
    $8,859
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $149,963 + $3,060 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,003 + $102 related
    Nontaxable benefits
    $3,679 + $75 related
    Filer's total
    $158,645 + $3,237 related
  • JUANA ROSA CAVERO

    DIRECTOR OF

    Total calculated
    $146,577
    From this org
    $0
    From related orgs
    $116,908
    Other
    $29,669
    Hours/week
    0 + 40 related
  • SARAH DUTCHER

    SENIOR PHILA

    Total calculated
    $124,036
    From this org
    $101,092
    From related orgs
    $0
    Other
    $22,944
    Hours/week
    40
  • LYNN BORUP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • PATRICIA BRAUN

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • KRAIG BURLESON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • KRISTINA DANIEL

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • ANNE GARCIA

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • DAVID HENNINGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MARDI MOORE

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1
  • LUIS MURILLO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • NIM PATEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • BRENDA HOLLAND PHD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • CONNIE RULE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • PHYLLIS KAY SANCHEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • BRIAN TURNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • CHRISTOPHER URBINA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • KATHLEEN WASSERMAN

    DIRECTOR

    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

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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
4 February 2025
IRS schema version
2023v6.0
Source object
202520359349300127

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

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