Form990


Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
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OMB No. 1545-0047
2021
Open to Public Inspection
A For the 2021 calendar year, or tax year beginning 10-01-2022 , and ending 09-30-2023
BCheck if applicable:
CName of organization
CARING FOR COLORADO FOUNDATION
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
1635 W 13TH AVE SUITE 303
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
DENVER, CO80204
D Employer identification number

84-1477197
E Telephone number

G Gross receipts $ 3,428,055
F Name and address of principal officer:
LINDA REINER
 
 
I
Tax-exempt status: ( 4 ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.CARINGFORCOLORADO.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. See instructions.
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1998
M State of legal domicile: CO
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: TO CREATE EQUITY IN HEALTH, WELL-BEING AND OPPORTUNITY FOR COLORADO'S CHILDREN AND FAMILIES.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 14
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 14
5 Total number of individuals employed in calendar year 2021 (Part V, line 2a) ...... 5 19
6 Total number of volunteers (estimate if necessary) ............. 6 16
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a -174,800
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b  
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 500 0
9 Program service revenue (Part VIII, line 2g) .........   0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 2,974,869 3,670,016
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) -84,626 -251,248
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 2,890,743 3,418,768
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 20,781,187 8,073,410
14 Benefits paid to or for members (Part IX, column (A), line 4).....   0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 1,597,619 1,938,761
16a Professional fundraising fees (Part IX, column (A), line 11e) .....   0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 1,310,190 1,511,344
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 23,688,996 11,523,515
19 Revenue less expenses. Subtract line 18 from line 12....... -20,798,253 -8,104,747
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 220,943,329 230,893,730
21 Total liabilities (Part X, line 26)............. 35,982,485 35,136,468
22 Net assets or fund balances. Subtract line 21 from line 20..... 184,960,844 195,757,262
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
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Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2021)
Form 990 (2021)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: THE FOUNDATION WORKS TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES IN COLORADO THROUGH COLLABORATION, PARTNERSHIP, SHARED KNOWLEDGE AND GRANT- MAKING.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 9,835,802 including grants of $ 8,073,410 ) (Revenue $   )
THE FOUNDATION PROVIDES GRANTS AND DEVELOPS PROGRAMS THAT HELP MEET AND SERVE THE HEALTH CARE NEEDS OF THE CITIZENS OF COLORADO
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet9,835,802
Form 990 (2021)
Form 990 (2021)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule A.....................
1
 
No
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. ...
2
 
No
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II.........
4
 
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part III..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment
List of Attached Documents:
// Content
.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment
List of Attached Documents:
// Content
....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part IIIClick to see attachment
List of Attached Documents:
// Content
..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment
List of Attached Documents:
// Content
..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part VClick to see attachment
List of Attached Documents:
// Content
......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D, Part VI. Click to see attachment
List of Attached Documents:
// Content
...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment
List of Attached Documents:
// Content
.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment
List of Attached Documents:
// Content
.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment
List of Attached Documents:
// Content
............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XIIClick to see attachment
List of Attached Documents:
// Content
......................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
List of Attached Documents:
// Content
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........Click to see attachment
List of Attached Documents:
// Content
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....Click to see attachment
List of Attached Documents:
// Content
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...Click to see attachment
List of Attached Documents:
// Content
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
List of Attached Documents:
// Content
21
Yes
 
Form 990 (2021)
Form 990 (2021)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
List of Attached Documents:
// Content
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
List of Attached Documents:
// Content
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
List of Attached Documents:
// Content
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
List of Attached Documents:
// Content
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
 
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
List of Attached Documents:
// Content
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..
1a
8
b
Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2021)
Form 990 (2021)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
19
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. See instructions.
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
 
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, any disqualified person, or mine operator engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2021)
Form 990 (2021)
Page 6
Part VI
Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
14
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
14
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletHEIDI VAN LAW1635 W 13TH AVE SUITE 303   DENVER,CO80204 (720) 524-0770
Form 990 (2021)
Form 990 (2021)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) LINDA REINER......................................................................
PRESIDENT &
 39.00
.................
1.00 		    X       305,182 9,439 52,789
(2) HEIDI VAN LAW......................................................................
CFO/EXEC VP
 39.00
.................
1.00 		    X       177,568 5,492 52,479
(3) MELANIE BRAVO......................................................................
VP OF PHILAN
 28.00
.................
12.00 		    X       97,785 41,908 20,591
(4) COLLEEN CHURCH......................................................................
CHIEF STRATE
 4.00
.................
34.00 		    X       14,471 130,240 12,809
(5) JUANA ROSA CAVERO......................................................................
DIRECTOR OF
 10.00
.................
30.00 		        X   28,315 84,946 19,392
(6) LYNN BORUP......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(7) PATRICIA BRAUN......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(8) KRAIG BURLESON......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(9) CARL CLARK......................................................................
SECRETARY
 1.00
.................
  		X   X       0 0 0
(10) KRISTINA DANIEL......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(11) ANNE GARCIA......................................................................
TREASURER
 1.00
.................
  		X   X       0 0 0
(12) DAVID HENNINGER......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(13) BRENDA HOLLAND......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(14) EDWARD J CASIAS JD......................................................................
DIRECTOR THR
 1.00
.................
  		X           0 0 0
(15) PAUL MAJOR......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(16) MARDI MOORE......................................................................
VICE-CHAIR
 1.00
.................
  		X   X       0 0 0
(17) LUIS MURILLO......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
Form 990 (2021)
Form 990 (2021)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) AN TH NGUYEN........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(19) CONNIE RULE........................................................................
CHAIR
 1.00
.......................   		X   X       0 0 0
(20) PHYLLIS KAY SANCHEZ........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(21) CHRISTOPHER URBINA........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(22) MEGAN WILSON EFFECTIVE 11723........................................................................
VP OF OPERAT
 40.00
.......................   		    X       0 0 0
















1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 623,321 272,025 158,060
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet2
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
COLORADO EDUCATION INITIATIVE

600 17TH ST SUITE 1400 N
DENVER,CO80202 		EDUCATION PLAN 622,975
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet1
Form 990 (2021)
Form 990 (2021)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f  
g Noncash contributions included in lines 1a - 1f:$ 1g  
h Total. Add lines 1a-1f.......MediumBullet  
Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet  
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 2,460,525     2,460,525
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents     6a
b Less: rental expenses     6b
c Rental income or (loss)     6c
d Net rental income or (loss).......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   1,218,778 7a
b Less: cost or other basis and sales expenses   9,287 7b
c Gain or (loss)   1,209,491 7c
d Net gain or (loss).........MediumBullet 1,209,491   76,525 1,132,966
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a  
b Less: direct expenses ... 8b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a OTHER RECEIPTS 900099 77     77
b ORDINARY BUSINESS LOSSES 523000 -251,325   -251,325  
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet -251,248
12 Total revenue. See instructions.....MediumBullet 3,418,768   -174,800 3,593,568
Form 990 (2021)
Form 990 (2021)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 8,073,410 8,073,410
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ...........    
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............    
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 915,917 439,640 476,277  
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........        
7 Other salaries and wages........ 701,074 336,516 364,558  
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 47,834 22,960 24,874  
9 Other employee benefits ....... 146,169 70,161 76,008  
10 Payroll taxes ........... 127,767 61,328 66,439  
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 4,272   4,272  
c Accounting ...........        
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 135,000   135,000  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 108,339 54,053 54,286  
12 Advertising and promotion ....        
13 Office expenses ....... 77,845 50,496 27,349  
14 Information technology ...... 125,999 60,480 65,519  
15 Royalties ..        
16 Occupancy ........... 326,320 156,634 169,686  
17 Travel ............ 99,649 47,909 51,740  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings ....        
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 59,512 28,566 30,946  
23 Insurance ...        
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a PROGRAM EXPENSES 381,929 381,929    
b OTHER 103,804 9,156 94,648  
c COMMUNICATIONS 88,675 42,564 46,111  
d
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 11,523,515 9,835,802 1,687,713 0
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2021)
Form 990 (2021)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 11,080 1  
2 Savings and temporary cash investments ......... 125,727 2 124,335
3 Pledges and grants receivable, net ......   3  
4 Accounts receivable, net .............   4  
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ...........   7  
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ...... 30,467 9 30,467
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 398,972
b Less: accumulated depreciation 10b 173,626 284,858 10c 225,346
11 Investments—publicly traded securities . 46,222,848 11 53,681,869
12 Investments—other securities. See Part IV, line 11 ..... 172,058,805 12 174,814,180
13 Investments—program-related. See Part IV, line 11 .. 206,186 13 228,093
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 2,003,358 15 1,789,440
16 Total assets. Add lines 1 through 15 (must equal line 33)... 220,943,329 16 230,893,730
Liabilities 17 Accounts payable and accrued expenses ..... 5,485,876 17 5,051,250
18 Grants payable ... 5,597,823 18 3,952,739
19 Deferred revenue .........   19  
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 24,898,786 25 26,132,479
26 Total liabilities. Add lines 17 through 25.. 35,982,485 26 35,136,468
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 184,960,844 27 195,757,262
28 Net assets with donor restrictions ...........   28  
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 184,960,844 32 195,757,262
33 Total liabilities and net assets/fund balances ........ 220,943,329 33 230,893,730
Form 990 (2021)
Form 990 (2021)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
3,418,768
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
11,523,515
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-8,104,747
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
184,960,844
5
Net unrealized gains (losses) on investments ...............
5
18,756,913
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
144,252
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
195,757,262
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2021)
Form 990 (2021)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
SchDMd Bullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
CARING FOR COLORADO FOUNDATION
 
Employer identification number

84-1477197
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance ....          
b Contributions ...          
c Net investment earnings, gains, and losses          
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ... 		         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Term endowment SchDMd Bullet  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
 
(ii) Related organizations .................
3a(ii)
 
 
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment) 		(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....      
b Buildings ....        
c Leasehold improvements   73,251 27,565 45,686
d Equipment ....   325,721 146,061 179,660
e Other .....        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 225,346
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 3
Part VII
Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3) Other
(A) ALTERNATIVE INVESTMENTS		 174,814,180 F
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 174,814,180
Part VIII
Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 26,132,479
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 22,040,681
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 18,756,913
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e 18,756,913
3 Subtract line 2e from line 1.................. 3 3,283,768
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 135,000
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c 135,000
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 3,418,768
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 11,244,263
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d -144,252
e Add lines 2a through 2d.................... 2e -144,252
3 Subtract line 2e from line 1................... 3 11,388,515
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 135,000
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c 135,000
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 11,523,515
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
SCHEDULE D, PAGE 4, PART XII, LINE 2D GRANT REFUNDS -144,252
Schedule D (Form 990) 2021


Additional Data


Software ID:  
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SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990, Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990.Right pointing arrow large image Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
Name of the organization
CARING FOR COLORADO FOUNDATION
 
Employer identification number

84-1477197
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of its grants and
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in the region (d) Activities conducted in region (by type) (such as, fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in the region		 (f) Total expenditures
for and investments
in the region
CENTRAL AMERICA AND THE CARIBBEAN -     INVESTMENTS   90,919,513
EUROPE     INVESTMENTS   4,751,154
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total ....     95,670,667
b Total from continuation sheets to Part I ...      
c Totals (add lines 3a and 3b)     95,670,667
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2022
Schedule F (Form 990) 2022
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (c) Region (d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount
of noncash
assistance 		(h) Description
of noncash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......MediumBullet
 
3 Enter total number of other organizations or entities .......................MediumBullet
 
Schedule F (Form 990) 2022
Schedule F (Form 990) 2022Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
noncash
assistance 		(g) Description
of noncash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2022
Schedule F (Form 990) 2022
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule F (Form 990) 2022
Schedule F (Form 990) 2022
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information. See instructions.
ReturnReference Explanation
SCHEDULE F, PAGE 1, PART I, LINE 3 CENTRAL AMERICA AND THE CARIBBEAN - 0 90,919,513 EUROPE 0 4,751,154
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2022
Additional Data


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Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
CARING FOR COLORADO FOUNDATION
 
Employer identification number
84-1477197
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC section
(if applicable)		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
noncash assistance		 (h) Purpose of grant
or assistance
(1) 9TO5 COLORADO
4130 TEJON ST SUITE A
DENVER,CO80211 		34-1246311 501C(3 28,000       ECONOMIC SECURITY FO
(2) ABILITY CONNECTION COLORADO
801 YOSEMITE STREET
DENVER,CO80230 		84-0420225 501C(3 75,000       TRAUMA-INFORMED INTE
(3) ALAMOSA SCHOOL DISTRICT
209 VICTORIA AVE
ALAMOSA,CO81101 		84-6011793 GOVERN 46,100       COHORT 1: IMPLEMENTA
(4) ALL ACCESS WELLNESS
12424 BIG TIMBER DR UNIT 3
CONIFER,CO80433 		87-4342947 501C(3 20,000       BEHAVIORAL HEALTH FO
(5) ASSURING BETTER CHILD HEALTH & DEVE
789 SHERMAN STREET
DENVER,CO80203 		84-1493585 501C(3 60,000       HEALTHYSTEPS EXPANSI
(6) AURORA COMMUNITY CONNECTION FAMILY
9801 E COLFAX AVE SUITE 200
AURORA,CO80010 		26-2222571 501C(3 75,000       LATINX FAMILY STRENG
(7) BABY BEAR HUGS
201 S MAIN STREET
YUMA,CO80759 		84-1311396 501C(3 60,000       STRENGTHEN PARENTING
(8) BOYS & GIRLS CLUB OF LA PLATA COUNT
2750 MAIN AVENUE
DURANGO,CO81301 		20-5112759 501C(3 50,000       POSITIVE PROGRAMS FO
(9) BOYS & GIRLS CLUBS OF LARIMER COUNT
103 SMOKEY ST
FORT COLLINS,CO80525 		74-2425914 501C(3 35,000       OUT-OF-SCHOOL-TIME P
(10) BOYS & GIRLS CLUBS OF METRO DENVER
2017 W 9TH AVE
DENVER,CO80204 		84-0510404 501C(3 75,000       OUT-OF-SCHOOL TIME M
(11) BOYS & GIRLS CLUBS OF THE SAN LUIS
PO BOX 1032 1115 TENTH ST
ALAMOSA,CO81101 		84-1215393 501C(3 75,000       SOCIAL-EMOTIONAL LEA
(12) BOYS AND GIRLS CLUBS OF PUEBLO COUN
635 W CORONA AVE SUITE 100
PUEBLO,CO81004 		23-7307508 501C(3 75,000       SOCIAL-EMOTIONAL WEL
(13) BOYS AND GIRLS CLUBS OF THE HIGH RO
360 9TH ST PO BOX 2167
FAIRPLAY,CO80440 		68-0538363 501C(3 40,000       YOUTH EMOTIONAL RESI
(14) BRIGHT FUTURES
PO BOX 4216 657 W COLORADO AVE
TELLURIDE,CO81435 		20-2169766 501C(3 50,000       PROMOTING HEALTHY CH
(15) BRIGHT FUTURES
PO BOX 4216 657 W COLORADO AVE
TELLURIDE,CO81435 		20-2169766 501C(3 5,500       OURAY COUNTY EARLY C
(16) CANON CITY SCHOOL DISTRICT
101 NORTH 14TH STREET
CANON CITY,CO81212 		84-6013945 GOVERN 158,072       COHORT 1: IMPLEMENTA
(17) CASA OF PUEBLO
130 W ABRIENDO AVE
PUEBLO,CO81004 		04-3630442 501C(3 75,000       ADVOCACY FOR ABUSED
(18) CASA OF THE 7TH JUDICIAL DISTRICT
147 N TOWNSEND AVE PO BOX 1708 M
MONTROSE,CO81401 		84-1546403 501C(3 30,000       SUPPORT SERVICES FOR
(19) CATHOLIC CHARITIES OF SOUTHERN COLO
429 WEST 10TH STREET
PUEBLO,CO81003 		84-0471001 501C(3 75,000       BUILDING RESILIENT S
(20) CENTER FOR AFRICAN AMERICAN HEALTH
3350 HUDSON STREET
DENVER,CO80207 		84-1477546 501C(3 75,000       BUILDING STRONG AND
(21) CENTER FOR HEALTH PROGRESS
PO BOX 18877
DENVER,CO80218 		43-2007393 501C(3 28,000       EXPANDING COVERAGE O
(22) CENTRO DE LA FAMILIA
1645 S MURRAY BOULEVARD
COLORADO SPRINGS,CO80916 		84-1435999 501C(3 25,000       BILINGUAL COUNSELORS
(23) CHAFFEE COUNTY EARLY CHILDHOOD COUN
P O BOX 176
SALIDA,CO81201 		45-2411953 501C(3 45,000       CAREGIVER AND NEW PA
(24) CHILDREN FIRST
900 W ORMAN
PUEBLO,CO81003 		38-3721881 GOVERN 45,000       SUPPORT FFN PROVIDER
(25) CHILDREN'S HOSPITAL COLORADO FOUNDA
13123 E 16TH AVE BOX 045
AURORA,CO80045 		84-0813462 HOSPIT 50,000       MEETING KIDS WHERE T
(26) CHILDSAFE
2001 S SHIELDS ST BUILDING K
FORT COLLINS,CO80526 		31-1581377 501C(3 50,000       CHILD ABUSE TREATMEN
(27) CLAYTON EARLY LEARNING
3801 MARTIN LUTHER KING JR BLVD
DENVER,CO80205 		84-0432238 501C(3 30,000       BUILDING ADVOCACY CA
(28) COLORADO CENTER ON LAW AND POLICY
789 SHERMAN STREET SUITE 300
DENVER,CO80203 		84-1264154 501C(3 40,000       CREATING ECONOMIC OP
(29) COLORADO CHILDREN'S CAMPAIGN
1700 BROADWAY SUITE 840
DENVER,CO80290 		74-2374672 501C(3 38,000       EVERY CHANCE FOR EVE
(30) COLORADO COMMUNITY HEALTH NETWORK
600 GRANT ST STE 800
DENVER,CO80203 		84-0910590 501C(3 15,000       INCREASING ACCESS AN
(31) COLORADO CONSUMER HEALTH INITIATIVE
1420 OGDEN SUITE A1
DENVER,CO80218 		84-1145452 501C(3 30,000       COLORADO HEALTH POLI
(32) COLORADO CROSS DISABILITY COALITION
1385 S COLORADO BLVD 610-A
DENVER,CO80222 		74-2564419 501C(3 32,000       DISABILITY RIGHTS YO
(33) COLORADO HEALTH INSTITUTE
1999 BROADWAY SUITE 600
DENVER,CO80202 		74-3082235 501C(3 30,000       ADVANCING BEHAVIORAL
(34) COLORADO IMMIGRANT RIGHTS COALITION
2525 W ALAMEDA AVE
DENVER,CO80219 		73-1675486 501C(3 35,000       EXPANDING ACCESS TO
(35) COLORADO MOUNTAIN COLLEGE FOUNDATIO
802 GRAND AVE
GLENWOOD SPRINGS,CO81601 		74-2393418 501C(3 50,000       EXPANDING ACCESS TO
(36) COLORADO NONPROFIT ASSOCIATION
789 SHERMAN ST 240
DENVER,CO80203 		84-0942908 501C(3 60,000       CAPACITY BUILDING AN
(37) COLORADO ORGANIZATION FOR LATINA OP
303 E 17TH AVE SUITE 400 PO BO
DENVER,CO80204 		84-1569021 501C(3 28,000       SUPPORT TO EXPAND CO
(38) COLORADO STATEWIDE PARENT COALITION
PO BOX 11849
DENVER,CO80221 		74-2563848 501C(3 65,000       PARENT, CAREGIVER, A
(39) COLORADO YOUTH CONGRESS
1031 33RD ST
DENVER,CO80205 		82-4121769 501C(3 16,000       COLORADO YOUTH CONGR
(40) COMMITTEE FOR PUEBLO FAMILIES
1536 WYNKOOP ST SUITE 109
DENVER,CO80202 		46-3981284 501C(4 15,000       PUEBLO LODGING TAX
(41) COMMUNITY CONNECTIONS INC
281 SAWYER DRIVE SUITE 200
DURANGO,CO81303 		74-2384155 501C(3 75,000       SUPPORTING SOUTHWEST
(42) COMMUNITY PARTNERSHIP FOR CHILD DEV
2330 ROBINSON STREET
COLORADO SPRINGS,CO80904 		84-1071825 501C(3 50,000       EARLY CHILDHOOD MENT
(43) COMMUNITY RESOURCE CENTER
789 SHERMAN ST 210
DENVER,CO80203 		84-0838406 501C(3 25,000       RURAL ACTION NETWORK
(44) COMMUNITY ROOTS MIDWIFE COLLECTIVE
738 COFFMAN STREET
LONGMONT,CO80501 		83-2559201 501C(3 40,000       CENTERING INDIGENOUS
(45) COMPAEROS FOUR CORNERS IMMIGRANT R
1099 MAIN AVE 215
DURANGO,CO81301 		37-1640345 501C(3 55,000       SUPPORT SOUTHWEST CO
(46) DELTA COUNTY SCHOOL DISTRICT 50J
145 W 4TH ST
DELTA,CO81416 		84-6002820 PUBLIC 75,000       STRENGTHENING THE PR
(47) DENVER CHILDREN'S ADVOCACY CENTER
2149 FEDERAL BOULEVARD
DENVER,CO80211 		84-1155873 501C(3 70,000       EARLY CHILDHOOD MENT
(48) DENVER HEALTH FOUNDATION
777 BANNOCK ST MC0111
DENVER,CO80204 		84-1085196 501C(3 50,000       TRAINING FOR PROVIDE
(49) DENVER METRO COMMUNITY IMPACT
PO BOX 8689
DENVER,CO80201 		82-3928863 501C(3 20,000       YOUTH-LED COLLABORAT
(50) EARLY CHILDHOOD COUNCIL FOR YUMA W
529 N ALBANY SUITE 1270
YUMA,CO80759 		47-4338779 501C(3 35,000       FAMILY FRIEND NEIGHB
(51) EARLY CHILDHOOD PARTNERS
PO BOX 8545
AVON,CO81620 		20-5352983 501C(3 60,000       EARLY RELATIONAL HEA
(52) EARLY CHILDHOOD PARTNERSHIP OF ADAM
8859 FOX DRIVE SUITE 205
THORNTON,CO80260 		81-4513934 501C(3 71,500       STRENGTHENING FAMILI
(53) EARLY LEARNING VENTURES
18 INVERNESS PLACE EAST
ENGLEWOOD,CO80112 		26-4053609 501C(3 25,000       SOCIAL-EMOTIONAL TRA
(54) EARLY MILESTONES COLORADO
1536 WYNKOOP ST SUITE 902
DENVER,CO80212 		47-1929974 501C(3 35,000       EARLY CHILDHOOD HEAL
(55) EARLY MILESTONES COLORADO
1536 WYNKOOP ST SUITE 902
DENVER,CO80212 		47-1929974 501C(3 52,000       CREATING EQUITABLE P
(56) EL CENTRO AMISTAD
2222 14TH ST
BOULDER,CO80302 		47-0864016 501C(3 60,000       EMPOWERING THRIVING
(57) ELEPHANT CIRCLE
3548 G ROAD
PALISADE,CO81526 		47-1648218 501C(3 22,000       ADVOCATE AND BUILD C
(58) ENVISIONYOU
3100 N DOWNING ST STE A
DENVER,CO80205 		84-4304062 501C(3 25,000       CAPACITY BUILDING: L
(59) EVICS FAMILY RESOURCE CENTER
MAILING PO BOX 3373 PHYSICAL 1182
ESTES PARK,CO80517 		84-1552138 501C(3 40,000       EXPAND PRENATAL AND
(60) FAMILIES PLUS
115 GRAND AVE STE 2
DELTA,CO81416 		37-1494672 501C(3 70,000       INCREASING WRAPAROUN
(61) FAMILY RESOURCE CENTER
120 MAIN STREET
STERLING,CO80751 		20-5089275 501C(3 55,000       STRENGTHENING FAMILI
(62) FINDING HOPE COUNSELING AND CONSULT
2755 SOUTH LOCUST STREET SUITE 235
DENVER,CO80222 		83-0634139 OTHER 10,000       SCHOOL MENTAL HEALTH
(63) FOCUS POINTS FAMILY RESOURCE CENTER
2501 EAST 48TH AVE
DENVER,CO80216 		84-1353944 501C(3 60,000       STRENGTHENING FAMILI
(64) FORTALEZA FAMILIAR
PO BOX 644
EASTLAKE,CO806140521 		84-1499624 501C(3 15,000       GENDER INCLUSIVE AND
(65) FOUR CORNERS RAINBOW YOUTH CENTER
701 CAMINO DEL RIO SUITE 103A
DURANGO,CO81301 		82-1752513 501C(3 75,000       SUPPORTING 2SLGBTQIA
(66) FROM THE HEART FOUNDATION
3264 LARIMER ST UNIT D
DENVER,CO80205 		86-2556132 501C(3 20,000       COMMUNITY VIOLENCE P
(67) FULL CIRCLE RESTORATIVE JUSTICE
448 E 1ST STREET SUITE 208 PO B
SALIDA,CO81201 		26-1418606 501C(3 35,000       RESTORATIVE JUSTICE
(68) FULLY LIBERATED YOUTH
1312 17TH ST 511
DENVER,CO80202 		85-4272767 501C(3 20,000       SUPPORT FOR JUSTICE
(69) GENERATION SCHOOLS NETWORK
455 SHERMAN STREET SUITE 120
DENVER,CO80203 		76-0783006 501C(3 60,000       JUSTICE ENGAGED STUD
(70) GIRLS INC OF METRO DENVER
1499 JULIAN ST
DENVER,CO80204 		74-2277668 501C(3 75,000       WHOLE GIRL HEALTHY Y
(71) GREAT EXPECTATIONS
401 23RD STREET 204 PO BOX 1845
GLENWOOD SPRINGS,CO81602 		84-1001484 501C(3 60,000       HOME VISITATION SUPP
(72) GROWING HOME
3489 W 72ND AVE SUITE 112
WESTMINSTER,CO80030 		84-1461503 501C(3 55,000       THRIVING, HEALTHY, A
(73) GROWING OUR FUTURE COALITION
1700 BROADWAY SUITE 840
DENVER,CO80290 		74-2374672 501C(3 25,000       GROWING OUR FUTURE C
(74) GROWING OUR FUTURE COALITION
1700 BROADWAY SUITE 840
DENVER,CO80290 		74-2374672 501C(3 50,000       GROWING OUR FUTURE C
(75) GUNNISON VALLEY HEALTH FOUNDATION
711 N TAYLOR ST
GUNNISON,CO81230 		26-1243347 501C(3 65,000       ANTEPARTUM AND POSTP
(76) HIGH VALLEY COMMUNITY CENTER INC
595 GRAND AVE
DEL NORTE,CO81132 		84-1599061 501C(3 60,000       OUT-OF-SCHOOL TIME P
(77) HOPE COMMUNITIES
2543 CALIFORNIA ST
DENVER,CO80205 		84-0829068 501C(3 60,000       HOLISTIC, TWO-GENERA
(78) ILLUMINATE COLORADO
951 20TH STREET 1860
DENVER,CO80201 		57-1185029 501C(3 60,000       STRENGTHENING PROTEC
(79) ILLUMINATE COLORADO
951 20TH STREET 1860
DENVER,CO80201 		57-1185029 501C(3 35,000       CENTERING FAMILY EXP
(80) INSIDE OUT YOUTH SERVICES
223 NORTH WAHSATCH AVENUE SUITE 10
COLORADO SPRINGS,CO80903 		84-1407299 501C(3 15,000       SUPPORT FOR LGBTQ+ Y
(81) INTEGRATED COMMUNITY
443 OAK STREET PO BOX 880587
STEAMBOAT SPRINGS,CO80488 		46-1325467 501C(3 25,000       EARLY CHILDHOOD PATH
(82) INVEST IN KIDS
1775 SHERMAN ST SUITE 1445
DENVER,CO80203 		84-1455282 501C(3 75,000       QUALITY STATEWIDE SU
(83) JEWISH FAMILY SERVICE OF COLORADO
3201 S TAMARAC DRIVE
DENVER,CO80231 		84-0402701 501C(3 75,000       KIDSUCCESS: MENTAL H
(84) JUSTICE FOR THE PEOPLE
1649 LIMA ST
AURORA,CO80010 		88-4116071 501C(3 30,000       CAPACITY BUILDING FO
(85) KARIS INC
PO BOX 2837
GRAND JUNCTION,CO81502 		26-4600743 501C(3 50,000       SUPPORTIVE SERVICES
(86) KIDS AT THEIR BEST
801 WEST PLATTE AVENUE PO BOX 382
FORT MORGAN,CO80701 		43-2091884 501C(3 60,000       SUPPORTING YOUTH DEV
(87) KIDS FIRST HEALTH CARE
7190 COLORADO BLVD SUITE 450
COMMERCE CITY,CO80022 		84-0799374 501C(3 35,000       SMILE: SUPPORTING MI
(88) LA COCINA
116 EAST OAK STREET
FORT COLLINS,CO80524 		83-3592629 501C(3 85,000       CAPACITY BUILDING FO
(89) LA PINATA DEL APRENDIZAJE
1999 BROADWAY SUITE 600
DENVER,CO80202 		84-1267213 501C(3 45,000       PARENT/CAREGIVER SOC
(90) LA PLATA YOUTH SERVICES
2490 MAIN AVE
DURANGO,CO81301 		84-1265550 501C(3 75,000       COMMUNITIES-IN-SCHOO
(91) LA PUENTE HOME
PO BOX 1235 911 STATE AVENUE
ALAMOSA,CO81101 		74-2224631 501C(3 75,000       ADELANTE FAMILY RESO
(92) MAKE A CHESS MOVE MACM
2015 E 26TH AVENUE STE B
DENVER,CO80205 		82-2514307 501C(3 50,000       MAKE A CHESS MOVE: W
(93) MARIA DROSTE COUNSELING CENTER
1355 S COLORADO BLVD SUITE C-100
DENVER,CO80222 		84-1182130 501C(3 70,000       ACCESSIBLE, COMPASSI
(94) MARILLAC HEALTH
2333 NORTH 6TH STREET
GRAND JUNCTION,CO815012001 		84-1085822 501C(3 100,000       EXPANDING ACCESS TO
(95) MARIPOSA CENTER FOR SAFETY (FORMERL
801 N SANTA FE AVE
PUEBLO,CO81003 		84-0402720 501C(3 60,000       SHELTER AND CHILD DE
(96) MESA COUNTY VALLEY SD 51
2115 GRAND AVENUE
GRAND JUNCTION,CO81501 		84-6002839 GOVERN 160,750       COHORT 1: IMPLEMENTA
(97) MORGAN COUNTY FAMILY CENTER
411 MAIN STREET SUITE 100
FORT MORGAN,CO80701 		84-1319815 501C(3 60,000       EDUCATION PROGRAMS F
(98) MOVIMIENTO PODER
4130 TEJON ST SUITE C
DENVER,CO80211 		84-1426652 501C(3 22,000       HEALTHY, EQUITABLE A
(99) MUSLIM YOUTH FOR POSITIVE IMPACT
1880 GOLDEN EAGLE COURT
BROOMFIELD,CO80020 		83-0998674 501C(3 75,000       ANCHORING EXCELLENCE
(100) NEW LEGACY CHARTER SCHOOL
2091 DAYTON ST
AURORA,CO80010 		46-3841363 501C(3 60,000       POSITIVE PARENTING E
(101) NORTHWEST COLORADO CENTER FOR INDEP
1855 SHIELD DRIVE UNIT 300
STEAMBOAT SPRINGS,CO80487 		84-1473968 501C(3 50,000       SUPPORT SERVICES FOR
(102) OUT BOULDER COUNTY
PO BOX 1018 3340 MITCHELL LANE
BOULDER,CO80301 		84-1467134 501C(3 75,000       LGBTQ+ YOUTH LEADERS
(103) PARADOX COMMUNITY TRUST
PO BOX 4222
TELLURIDE,CO81435 		45-5626078 501C(3 250,000       RURAL HOMES PROJECT
(104) PARENT POSSIBLE
800 GRANT STREET STE 200
DENVER,CO80203 		84-1169805 501C(3 72,000       ENHANCED HOME VISITI
(105) PARENT POSSIBLE
800 GRANT STREET STE 200
DENVER,CO80203 		84-1169805 501C(3 35,000       PROMOTING EXCELLENCE
(106) PARTNERS IN HOUSING
455 GOLD PASS HEIGHTS
COLORADO SPRINGS,CO80906 		84-1188208 501C(3 50,000       FAMILY SELF-SUFFICIE
(107) PEAK VISTA COMMUNITY HEALTH CENTERS
3205 N ACADEMY BLVD SUITE 130
COLORADO SPRINGS,CO80917 		84-0617567 501C(3 50,000       HOME VISITATION PROG
(108) PROJECT PAVE INC
4130 TEJON STREET SUITE 101
DENVER,CO80211 		84-1031533 501C(3 25,000       PROMOTING HEALTHY RE
(109) PUEBLO CHILD ADVOCACY CENTER
301 W 13TH STREET
PUEBLO,CO81003 		84-1071784 501C(3 20,000       BROADENING THE PATH
(110) RAISE THE FUTURE
1325 S COLORADO BLVD SUITE B700
DENVER,CO80222 		84-0793576 501C(3 60,000       STRENGTHENING FAMILI
(111) RIVERSIDE EDUCATIONAL CENTER
PO BOX 4367 1101 WINTERS AVE UN
GRAND JUNCTION,CO81502 		20-5451495 501C(3 75,000       OUT-OF-SCHOOL TIME P
(112) ROSE ANDOM CENTER
1330 FOX STREET
DENVER,CO80204 		90-0990929 501C(3 50,000       HOPE AND HEALING FOR
(113) RURAL COMMUNITIES RESOURCE CENTER
204 S MAIN STREET
YUMA,CO80759 		84-0959903 501C(3 48,000       STRONG RURAL FAMILIE
(114) SAFEHOUSE DENVER
1649 DOWNING STREET
DENVER,CO80218 		84-0745911 501C(3 50,000       FAMILY-FOCUSED SERVI
(115) SAFEHOUSE PROGRESSIVE ALLIANCE FOR
835 NORTH STREET
BOULDER,CO80304 		74-2145368 501C(3 25,000       FAMILIES FIRST PROGR
(116) SAN MIGUEL COUNTY
333 W COLORADO AVE SUITE 315 PO
TELLURIDE,CO81435 		84-6000806 GOVERN 36,000       FAMILY WELLNESS PROG
(117) SAN MIGUEL RESOURCE CENTER
PO BOX 3243 301 S PINE ST SUITE 1
TELLURIDE,CO81435 		84-1248457 501C(3 50,000       DOMESTIC VIOLENCE AN
(118) SAVIO
325 KING STREET
DENVER,CO80219 		84-0570279 501C(3 50,000       EVIDENCE-BASED TREAT
(119) SCHOOL COMMUNITY YOUTH COLLABORATIV
33 NORTH CHESTNUT STREET
CORTEZ,CO81321 		26-0045741 501C(3 30,000       SAFETY AND SUPPORT F
(120) SECOND CHANCE CENTER INC
224 POTOMAC STREET
AURORA,CO80011 		90-0794239 501C(3 60,000       CHILD & FAMILY ADVOC
(121) SHERIDAN HEALTH SERVICES
MS A065 BUILDING 500 STE WG112 1
AURORA,CO80045 		84-6049811 501C(3 45,000       SHERIDAN HEALTH SERV
(122) SHERIDAN SCHOOL DISTRICT
PO BOX 1198
ENGLEWOOD,CO80150 		84-0521403 GOVERN 101,750       COHORT 1: IMPLEMENTA
(123) SPARK COMMUNITY FOUNDATION
1766 S FRANKLIN ST
DENVER,CO80210 		27-4374456 501C(3 45,000       RURAL COLLABORATIVE
(124) ST VINCENT HOSPITAL
816 W 4TH ST
LEADVILLE,CO80461 		84-0424585 501C(3 25,000       SUPPORT FOR HOSPITAL
(125) STEPPING STONES OF THE ROARING FORK
1010 GARFIELD AVE
CARBONDALE,CO81623 		46-4740539 501C(3 50,000       EXPANDED SUPPORT FOR
(126) STREET FRATERNITY
8720 E COLFAX AVE SUITE 100
DENVER,CO80220 		46-0667062 501C(3 80,000       HEALTHY YOUTH ON EAS
(127) STRIDE COMMUNITY HEALTH CENTER
2255 SOUTH ONEIDA ST
DENVER,CO80224 		74-2477108 501C(3 75,000       MATERNAL-CHILD HEALT
(128) TGTHR FORMERLY ATTENTION HOMES
1440 PINE STREET SUITE B
BOULDER,CO80302 		84-0571145 501C(3 35,000       SUPPORT FOR YOUTH EX
(129) THE COLORADO AAPI CIRCLE (FUND 18
1009 N GRANT ST
DENVER,CO80203 		84-6048381 501C(3 10,000       SUPPORT FOR COLORADO
(130) THE DENVER FOUNDATION
1009 N GRANT ST
DENVER,CO80203 		84-6048381 501C(3 50,000       SUPPORT FOR BLACK RE
(131) THE PLACE
423 EAST CUCHARRAS STREET
COLORADO SPRINGS,CO80903 		84-1549702 501C(3 50,000       IMPROVED HEALTH AND
(132) THE ROCKY MOUNTAIN PARTNERSHIP
1500 E 128TH AVENUE
THORNTON,CO80241 		45-3139024 501C(3 17,000       SUPPORTING THE BACKB
(133) THRIVING FAMILIES
1330 FOX ST
DENVER,CO80204 		84-1993572 501C(3 70,000       SUPPORT FOR FAMILIES
(134) TIGRAY COMMUNITY CENTER
11182 E MISSISSIPPI AVE
AURORA,CO80012 		26-0646048 501C(3 50,000       TIGRAYAN YOUTH AND F
(135) TRANSFORMATIVE LEADERSHIP FOR CHANG
PO BOX 9038
DENVER,CO802099998 		88-3569824 OTHER 30,000       CAPACITY BUILDING FO
(136) UNIVERSITY OF COLORADO ANSCHUTZ MED
1800 GRANT STREET SUITE 725
DENVER,CO80203 		84-6049811 501C(3 50,000       ENHANCED PREGNANCY A
(137) UNIVERSITY OF DENVER
2199 S UNIVERSITY BLVD MARY REED
DENVER,CO80210 		84-0404231 501C(3 585,738       PROMOTING MENTAL HEA
(138) URBAN PEAK DENVER
2100 STOUT STREET
DENVER,CO80205 		84-1212246 501C(3 75,000       INDEPENDENCE AND SEL
(139) VALLEY SETTLEMENT
1901 GRAND AVENUE SUITE 206
GLENWOOD SPRINGS,CO81601 		81-2401368 501C(3 60,000       FAMILY SUPPORT AND C
(140) VILLAGE EXCHANGE CENTER
1609 HAVANA ST
AURORA,CO80010 		81-5174986 501C(3 35,000       MIGRANT RESPONSE PRO
(141) VIOLENCE FREE COLORADO
1330 FOX ST STE 2 PO BOX 40328
DENVER,CO80204 		84-0742604 501C(3 28,000       PUBLIC POLICY ADVOCA
(142) VOCES UNIDAS DE LAS MONTAAS
PO BOX 3157 214 8TH STREET SUITE
GLENWOOD SPRINGS,CO81601 		85-0993139 501C(3 25,000       BUILDING LATINO EQUI
(143) WARREN VILLAGE
1323 GILPIN STREET
DENVER,CO80218 		84-0644270 501C(3 75,000       BUILDING FAMILY RESI
(144) WE FORTIFY
1816 WOOD AVENUE
COLORADO SPRINGS,CO80907 		84-3045036 501C(3 50,000       ADDRESSING ROOT CAUS
(145) WRAY COMMUNITY DISTRICT HOSPITAL
1017 WEST 7TH STREET
WRAY,CO80758 		84-0370617 HOSPIT 12,000       SUPPORTING MOTHERS A
(146) YOUTH ON RECORD
1292 W 10TH AVE
DENVER,CO80204 		42-1724770 501C(3 50,000       STRENGTHENING CONNEC
(147) YOUTHPOWER365
90 BENCHMARK ROAD SUITE 300 STREET
AVON,CO81620 		84-1442909 501C(3 15,000       GENDER-SPECIFIC PROG
(148) YOUTHROOTS
1127 N SHERMAN ST SUITE 100
DENVER,CO80203 		27-1325457 501C(3 50,000       YOUTHSCAN PROJECT
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
152
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
2
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2022

Schedule I (Form 990) 2022
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients		 (c) Amount of
cash grant		 (d) Amount of
noncash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of noncash assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
SCHEDULE I, PAGE 1, PART I, LINE 2 CARING FOR COLORADO FOUNDATION (CFC) REQUIRES PROGRESS REPORTS APPROXIMATELY EVERY SIX MONTHS FROM EVERY GRANTEE. THESE REPORTS ARE BASED UPON THE APPROVED PROJECT PLAN AND BUDGET. THE PROGRAMMATIC PORTION OF THE REPORT ASKS FOR A DESCRIPTION OF PROGRESS ON EACH OF THE GRANT OBJECTIVES. EACH PROGRESS REPORT ALSO REQUIRES AN EXPENDITURE REPORT THAT INCLUDES A LINE-BY-LINE ACCOUNTING OF EXPENSES FROM THE APPROVED BUDGET. A SIGNED STATEMENT FROM THE AGENCY EXECUTIVE DIRECTOR, OR OTHER AGENCY REPRESENTATIVE, VERIFYING THE ACCURACY OF THE INFORMATION IN THE REPORT IS REQUIRED. EACH GRANT IS ASSIGNED A CFC STAFF CONTACT, WHO MONITORS THE REPORTS AND, AS NEEDED, MAY SCHEDULE PHONE CONSULTATIONS OR SITE VISITS TO VERIFY THE INFORMATION PROVIDED.
Schedule I (Form 990) 2022



Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
Name of the organization
CARING FOR COLORADO FOUNDATION
 
Employer identification number

84-1477197
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2022

Schedule J (Form 990) 2022
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation 		(ii) Bonus & incentive
compensation 		(iii) Other reportable compensation
1LINDA REINER
PRESIDENT & CEO 		(i)

(ii)		 305,182
-------------
9,439 		 
-------------
  		 
-------------
  		15,520
-------------
480 		35,685
-------------
1,104 		356,387
-------------
11,023 		 
-------------
 
2HEIDI VAN LAW
CFO/EXEC VP 		(i)

(ii)		 177,568
-------------
5,492 		 
-------------
  		 
-------------
  		10,904
-------------
337 		40,001
-------------
1,237 		228,473
-------------
7,066 		 
-------------
 
3MELANIE BRAVO
VP OF PHILANTHROPY 		(i)

(ii)		 97,785
-------------
41,908 		 
-------------
  		 
-------------
  		3,008
-------------
1,289 		11,406
-------------
4,888 		112,199
-------------
48,085 		 
-------------
 
4COLLEEN CHURCH
CHIEF STRATEGY OFFIC 		(i)

(ii)		 14,471
-------------
130,240 		 
-------------
  		 
-------------
  		1,029
-------------
9,262 		252
-------------
2,266 		15,752
-------------
141,768 		 
-------------
 
Schedule J (Form 990) 2022

Schedule J (Form 990) 2022
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
Schedule J (Form 990) 2022

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
CARING FOR COLORADO FOUNDATION
 
Employer identification number

84-1477197
Return Reference Explanation
FORM 990 FORM 990, PART IV, LINE 28C: IT IS NOT UNCOMMON FOR THE MEMBERS OF THE FOUNDATION'S BOARD OF DIRECTORS TO BE ASSOCIATED WITH POTENTIAL GRANTEES EITHER AS BOARD MEMBERS OR PAID STAFF OF THESE ORGANIZATIONS. IN THESE INSTANCES, THE FOUNDATION'S BOARD MEMBER DISCLOSES THE CONFLICT OF INTEREST AND RECUSES HIM/HERSELF FROM GRANT AWARD DELIBERATIONS. PER THE FORM 990 INSTRUCTIONS, NO ADDITIONAL DISCLOSURE IS REQUIRED REGARDING THESE GRANT TRANSACTIONS SINCE THEY ARE DIRECTLY WITH THE TAX EXEMPT GRANTEE ORGANIZATIONS, NOT WITH THE PARTICULAR FOUNDATION BOARD MEMBER.
FORM 990, PAGE 6, PART VI, LINE 7B THE FOUNDATION MUST PROVIDE WRITTEN NOTIFICATION OF CHANGES TO THE ARTICLES OF INCORPORATION TO THE COLORADO STATE ATTORNEY GENERAL WHO WILL HAVE 30 DAYS FROM THE DATE OF SUCH NOTIFICATION TO OBJECT TO THE CHANGES.
FORM 990, PAGE 6, PART VI, LINE 11B THE INDEPENDENT AUDITORS PREPARE THE FORM 990 THEN SUBMIT THE RETURN TO STAFF (CEO & CFO) FOR REVIEW. UPON APPROVAL, STAFF PRESENTS THE FORM 990 TO THE AUDIT COMMITTEE FOR REVIEW AND RECOMMENDATION. THE FINAL DRAFT IS PRESENTED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12C ONCE A YEAR, THE BOARD OF DIRECTORS AND THE FOUNDATION'S STAFF COMPLETE AND SIGN THE INTERNAL CONFLICT OF INTEREST FORMS. THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS ON THIS FORM AND AS THEY MAY ARISE DURING THE YEAR. IF CONFLICTS ARISE WITH POTENTIAL GRANTEES, THE BOARD MEMBER WITH THE CONFLICT RECUSES HIM/HERSELF FROM THE GRANT AWARD DELIBERATIONS PROCESS. THE FOUNDATION'S STAFF AND OTHER BOARD MEMBERS ARE EXPECTED TO MONITOR THIS PROCESS THROUGHOUT THE YEAR.
FORM 990, PAGE 6, PART VI, LINE 15A ANNUALLY THE CFO CREATES A COMPENSATION EVALUATION BASED ON INDEPENDENTLY PREPARED, INDUSTRY SPECIFIC, COMPENSATION SURVEYS. THE CEO (EXECUTIVE COMMITTEE IN THE CASE OF CEO'S SALARY REVIEW) USES SURVEY DATA TO ASSESS THE REASONABLENESS OF STAFF COMPENSATION AND USES THIS DATA DURING THE ANNUAL PERFORMANCE REVIEW/SALARY APPRAISAL. CEO AND STAFF SALARY ADJUSTMENTS ARE EVALUATED AND APPROVED BY THE AUDIT/FINANCE COMMITTEE AS PART OF THE ANNUAL BUDGET REVIEW AND APPROVAL PROCESS. UPON COMMITTEE APPROVAL, THE ANNUAL BUDGET (INCLUDING STAFF COMPENSATION) IS PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. IN ADDITION, THE FOUNDATION BENEFITS PACKAGE IS PERIODICALLY COMPARED TO THAT OF OTHER SIMILAR ORGANIZATIONS IN THE DENVER AREA.
FORM 990, PAGE 6, PART VI, LINE 15B SEE DESCRIPTION FOR LINE 15A ABOVE.
FORM 990, PAGE 6, PART VI, LINE 19 ALL SUCH DOCUMENTS ARE MAINTAINED ON SITE AND MADE AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART XI, LINE 9 GRANT REFUNDS 144,252 REFUND OF GRANTS AWARDED IN PREVIOUS YEARS.
FORM 990, PART XII LINE 2C: THE FOUNDATION'S OVERSIGHT PROCESS OF THE FINANCIAL STATEMENT AUDIT AND SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE DURING THE YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


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SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
CARING FOR COLORADO FOUNDATION
 
Employer identification number

84-1477197
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity










Part II
Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1)CARING FOR COLORADO CENTENNIAL FUND
1635 W 13TH AVE STE 303

DENVER,CO80204
83-2742375 		CHARITABLE CO 501C3 7 CARING FOR
COLORADO FOUNDATION
 
No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
No
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
Yes
 
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
Yes
 
o Sharing of paid employees with related organization(s) ............................
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
Yes
 
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved





Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference Explanation
Schedule R (Form 990) 2021

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