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← COMMUNITY OF CARING FOUNDATION

Form 990 for tax year 2023

Filed by COMMUNITY OF CARING FOUNDATION.

Totals

Total revenue
$1,894,327
Total expenses
$1,841,166
Contributions and grants received
$1,794,270
Grants paid
$0
Program service revenue
$0
Investment income
$202
Other revenue
$99,855
Total assets, end of year
$2,877,571
Total liabilities, end of year
$91,417
Net assets or fund balances, end of year
$2,786,154
Program services expenses (Part IX)
$1,543,194
Management and general expenses
$233,087
Fundraising expenses
$64,885
Program service expenses (Part III)
$1,543,194

Program services were 83.8% 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

    $2,682

  • 1e · Government grants (contributions)

    $784,628

  • 1f · All other contributions, gifts and grants

    $1,006,960

  • 1g · Noncash contributions included above

    $354,474

  • 3 · Investment income

    total $202 · excluded $202

  • 6a · Gross rents

    real property $20,581

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $20,581

  • 6d · Net rental income or loss

    total $20,581 · related or exempt $20,581

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $2,682

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $79,274

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $79,274 · related or exempt $79,274

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $84,564 · program services $70,130 · management and general $10,340 · fundraising $4,094

  • 7 · Other salaries and wages

    total $705,641 · program services $585,197 · management and general $86,279 · fundraising $34,165

  • 9 · Other employee benefits

    total $8,043 · program services $6,676 · management and general $965 · fundraising $402

  • 10 · Payroll taxes

    total $69,818 · program services $57,949 · management and general $8,378 · fundraising $3,491

  • 12 · Advertising and promotion

    total $2,167 · program services $564 · management and general $1,223 · fundraising $380

  • 16 · Occupancy

    total $70,685 · program services $49,480 · management and general $17,671 · fundraising $3,534

  • 22 · Depreciation, depletion and amortization

    total $114,663 · program services $80,264 · management and general $28,666 · fundraising $5,733

  • 23 · Insurance

    total $5,517 · program services $4,683 · management and general $834

  • 24a · Other expenses: Guest Services

    total $568,135 · program services $566,451 · management and general $842 · fundraising $842

  • 24b · Other expenses: Equipment Rental & Main

    total $134,756 · program services $95,078 · management and general $32,915 · fundraising $6,763

  • 24c · Other expenses: Supplies

    total $21,581 · program services $9,194 · management and general $10,508 · fundraising $1,879

  • 24d · Other expenses: Miscellanous

    total $15,425 · program services $2,423 · management and general $12,100 · fundraising $902

  • 24e · All other expenses

    total $40,171 · program services $15,105 · management and general $22,366 · fundraising $2,700

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,692 · end of year $34,674

  • 2 · Savings and temporary cash investments

    beginning of year $67,740 · end of year $412,288

  • 3 · Pledges and grants receivable

    beginning of year $196,033 · end of year $26,394

  • 4 · Accounts receivable

    beginning of year $39,750 · end of year $49,603

  • 8 · Inventories for sale or use

    beginning of year $4,500 · end of year $4,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,575 · end of year $23,045

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

    $3,792,933

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

    $1,465,866

  • 10c · Land, buildings and equipment, net

    beginning of year $2,441,730 · end of year $2,327,067

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,026 · end of year $53,782

  • 19 · Deferred revenue

    beginning of year $31,001 · end of year $37,635

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,517,603 · end of year $2,671,947

  • 28 · Net assets with donor restrictions

    beginning of year $215,390 · end of year $114,207

Mission and programs · 2023

Mission

The foundation's primary exempt mission is building a healthy community by promoting the values of respect, responsibility, trust, caring and family. This mission is accomplished through providing community recources, developing needs based programs, and through providing emergency assistance for clients and families in need.

  • The Aspen Mine Center, under the non-profit umbrella of the Community of Caring Foundation, provides a visible, neighborhood "one-stop shop," connecting families and individuals to 24 on-site agencies and programs. This range of services also includes 14 programs supporting our efforts to address gaming impacts and build a healthy community. These programs encompass a food pantry, clothes closet, commodities distribution, resource agency coalition, county transportation directive, county housing stakeholders, summer youth enrichment, senior case management, Medicaid health navigation, financial health advocate, workforce program, volunteer and community service, pioneers in public service and philanthropy, community Thanksgiving meal program, Christmas outreach, book exchange library, scholarships, and a community meal program.

    Expenses $1,543,194 · Revenue $99,855

  • The Mountain Alternative Education Program has helped 210 students over the past 16 years to graduate who otherwise would not likely have finished high school. For the past 16 years, the Community of Caring provided $50,000 per year as well as administrative oversight for this vital program. This program transitioned to a school-based after-school and summer school program that incorporated 8 to 10 after-school activities led by community specialists. Some of these included chess, cooking, sewing, drama, tutoring, and robotics. The Community of Caring was again instrumental in funding a part-time coordinator and paid activity leaders.In July of this year, the program was redesigned and approved for continuation through a state 21st Century Grant, which is now funding the program in full. While the Community of Caring is no longer providing funds for this great program, we have proudly participated in the design committee to implement this program, which now benefits children of all ages. We continue to work with the Cripple Creek-Victor Schools as a critical partner in their newly developed Career Technical and Education Program and will be providing a significant amount of in-kind support in the coming years.

  • The Aspen Mine Center Gift and Thrift Stoppe, staffed completely by voulnteers and 1 Ser-national program individual, provides an affordable shopping outlet that repurposes and recirculates our many donations into valuable revenue that our organization uses for its many programs and client assistance funds. It also provides a donation center for our community and neighbors.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mary Bielz

    Chairman

    Total calculated
    $0
    Hours/week
    40

  • Tony Perry

    Vice-Chairman

    Total calculated
    $0
    Hours/week
    5

  • Reed Grainger

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Joan Rook

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Martha Hubbard

    Member

    Total calculated
    $0
    Hours/week
    2

  • Jacque Sunshine

    Member

    Total calculated
    $0
    Hours/week
    2

  • Miriam Mondragon

    Member

    Total calculated
    $0
    Hours/week
    2

  • Scott Porter

    Member

    Total calculated
    $0
    Hours/week
    2

  • Mike Rulo

    Member

    Total calculated
    $0
    Hours/week
    2

  • Dan Williams

    Member

    Total calculated
    $0
    Hours/week
    2

  • Chris Allen

    Member

    Total calculated
    $0
    Hours/week
    2

  • Ted Borden

    Executive Director

    Total calculated
    $84,564
    From this org
    $84,564
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
3 August 2024
IRS schema version
2023v5.1
Source object
202412229349301536

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