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
-
$1,000,000
NATIVE AMER. HOUSING
-
$109,874
YOUTH CONNECTIONS
-
$100,150
YOUTH CONNECTIONS
-
$100,000
YOUTH CONNECTIONS
-
$91,695
YOUTH CONNECTIONS
-
$85,000
CAPACITY BUILDING AN
-
$85,000
HEALTHY BEGINNINGS T
-
$80,000
SUPPORTING YOUTH ON
-
$75,000
ADVANCING COMMUNITY-
-
$75,000
EMPOWERING COLORADO
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 CENTENNIAL FUND
501C3 · CHARITABLE · CO
Directly controlled by CARING FOR COLORADO FOUNDATION
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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