Nonprofit · EIN 20-3425472
TOUCHING TINY LIVES FOUNDATION
Tax-exempt · DENVER, CO 80202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $335,812 | $319,989 | $15,823 | $1,768,940 | $0 | $1,768,940 |
| December 31, 2023 | 990 | $422,415 | $194,393 | $228,022 | $1,753,117 | $0 | $1,753,117 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $284,799
- Program service revenue
- $0
- Investment income
- $51,013
- Net gain from sales of assets
- $8,918
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $220,196
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $8,517
- Program services (functional)
- $251,564
- Management and general (functional)
- $65,644
- Fundraising (functional)
- $2,781
Balance sheet and other
- Total assets, start of year
- $1,753,117
- Total assets, end of year
- $1,768,940
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,768,940
- Net assets without donor restrictions
- $1,768,940
- Gross receipts
- $697,158
- Employees
- 0
- Year formed
- 2005
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ELLEN BLOCK | EXECUTIVE DI Trustee or director | 2 | $0 |
| SHEILA R BLOCK | CHAIR Trustee or director | 0.2 | $0 |
| DR AMY ELLINGSON | DIRECTOR Trustee or director | 0.2 | $0 |
| JANELLE ERICKSON | DIRECTOR Trustee or director | 0.25 | $0 |
| DR JAMES F MARTIN | DIRECTOR Trustee or director | 0.1 | $0 |
| REID RECTOR | DIRECTOR Trustee or director | 0.2 | $0 |
| KEVIN RECTOR | DIRECTOR Trustee or director | 0.2 | $0 |
| CONOR RECTOR | DIRECTOR Trustee or director | 0.1 | $0 |
| MICHAEL ROALDI | DIRECTOR Trustee or director | 0.1 | $0 |
| MEGAN S TOWLE | DIRECTOR Trustee or director | 0.2 | $0 |
| LAUREN CRAFT | DIRECTOR Trustee or director | 0.1 | $0 |
| CARLY PARTRIDGE | DIRECTOR Trustee or director | 0.2 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ELLEN BLOCK | EXECUTIVE DI Trustee or director | 2 | $0 |
| SHEILA R BLOCK | CHAIR Trustee or director | 0.2 | $0 |
| DR AMY ELLINGSON | DIRECTOR Trustee or director | 0.2 | $0 |
| JANELLE ERICKSON | DIRECTOR Trustee or director | 0.25 | $0 |
| DR JAMES F MARTIN | DIRECTOR Trustee or director | 0.2 | $0 |
| REID RECTOR | DIRECTOR Trustee or director | 0.2 | $0 |
| KEVIN RECTOR | DIRECTOR Trustee or director | 0.2 | $0 |
| CONOR RECTOR | DIRECTOR Trustee or director | 0.2 | $0 |
| MICHAEL ROALDI | DIRECTOR Trustee or director | 0.2 | $0 |
| MEGAN S TOWLE | DIRECTOR Trustee or director | 0.2 | $0 |
| LAUREN CRAFT | DIRECTOR Trustee or director | 0.2 | $0 |
| CARLY PARTRIDGE | DIRECTOR Trustee or director | 0.2 | $0 |
Address and contacts
- Address (IRS master file)
- 1550 LARIMER ST STE 1068, DENVER, CO 80202-1602
- Principal officer (990 for 2024)
- MARY ELLEN BLOCK, 4810 PLEASANT AVE, MINNEAPOLIS, MN 55419
- Signed the 990
- MARY ELLEN BLOCK, EXECUTIVE DIRECTOR
- Phone
- (303) 298-5923
- Return prepared by
- WINTERSCHEIDT AND WIDEGREN LLC
Mission
PROVIDE GRANTS TO LOCAL ORGANIZATIONS TO FACILITATE BASIC CARE TO HIV/AIDS IMPACTED AND MALNOURISHED CHILDREN IN MOKHOTLONG, LESOTHO, AFRICA IN THE FORM OF SHELTER, FOOD, MEDICINE, CLOTHING, FULL-TIME CARETAKING AND HIV/AIDS PREVENTION EDUCATION.
Program accomplishments
- PROVIDE GRANTS TO LOCAL ORGANIZATIONS TO FACILITATE BASIC CARE TO HIV/AIDS IMPACTED AND MALNOURISHED CHILDREN IN MOKHOTLONG, LESOTHO, AFRICA.Expenses $251,564 · grants $220,196
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3425472
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G81)
- Assets (IRS master file)
- $1,768,940
- Income (IRS master file)
- $697,158
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $335,812 | $319,989 | $1,768,940 | XML |
| 990 | December 2023 | $422,415 | $194,393 | $1,753,117 | XML |
| 990 | December 2022 | $319,124 | $240,981 | $1,525,095 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3425472).
Questions about TOUCHING TINY LIVES FOUNDATION
- What is the EIN of TOUCHING TINY LIVES FOUNDATION?
- The employer identification number (EIN) of TOUCHING TINY LIVES FOUNDATION is 20-3425472.
- Is TOUCHING TINY LIVES FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to TOUCHING TINY LIVES FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TOUCHING TINY LIVES FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TOUCHING TINY LIVES FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TOUCHING TINY LIVES FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TOUCHING TINY LIVES FOUNDATION?
- The 990 for the year ended December 31, 2024 names MARY ELLEN BLOCK.
- Who are the officers and directors of TOUCHING TINY LIVES FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does TOUCHING TINY LIVES FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $335,812, expenses of $319,989 and total assets of $1,768,940 at year end.
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All nonprofits in DENVER · Colorado · Voluntary health associations and medical disciplines