Community of Caring Foundation Inc

EIN: 841481309 501(c)(3) Human Services

Cripple Creek, CO

Total Revenue
$2,157,557
Total Expenses
$2,063,538
Total Assets
$2,955,683
Net Assets
$2,880,173
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
CO
Principal Officer
Mary Bielz
Phone
7196893584
Tax Period
2024-01-01 to 2024-12-31

Community of Caring Foundation Inc, founded in 1999, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $2.1M left a modest 4% surplus.

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,031,436
Program Service Revenue $0
Investment Income $1,467
Other Revenue $124,654
TOTAL REVENUE $2,157,557

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,024,526
Fundraising Expenses $28,588
Program Expenses $1,802,917
Other Expenses $1,039,012
TOTAL EXPENSES $2,063,538

Year-over-Year Comparison

2024 2023 Change
Revenue $2,157,557 $1,894,327 +0.1%
Expenses $2,063,538 $1,841,166 +0.1%
Net Income $94,019 $53,161 +0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
21
Volunteers
70

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$90,065
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mary C Bielz Board Chair 40.00
Officer Director
$0 $0 $0
Tony Perry Vice-Chair 10.00
Officer Director
$0 $0 $0
Reed Grainger Treaasurer 10.00
Officer Director
$0 $0 $0
Joan Rook Secretary 10.00
Officer Director
$0 $0 $0
Martha Hubbard Board Member 5.00
Director
$0 $0 $0
Miriam Mondragon Board Member 5.00
Director
$0 $0 $0
Jackie Sunshine Board Member 5.00
Director
$0 $0 $0
Mike Rulo Board Member 5.00
Director
$0 $0 $0
Dan Williams Board Member 5.00
Director
$0 $0 $0
Ted Borden Executive Director 40.00
Officer
$90,065 $0 $90,065
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $2,157,557 $2,063,538 $2,955,683 $94,019
2023 $1,894,327 $1,841,166 $2,877,571 $53,161
2022 $1,668,367 $1,685,067 $2,774,815 $-16,700
2022 $1,690,367 $1,698,862 $2,783,020 $-8,495
2021 $1,809,752 $1,393,886 $3,136,567 $415,866
2020 $1,443,290 $1,348,117 $2,810,816 $95,173
2019 $1,074,178 $1,121,632 $2,653,019 $-47,454
2018 $1,015,657 $1,062,220 $2,285,848 $-46,563
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