Nonprofit · EIN 84-1477197
CARING FOR COLORADO FOUNDATION
Tax-exempt · DENVER, CO 80204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $6,099,563 | $17,002,270 | -$10,902,707 | $253,501,940 | $32,625,755 | $220,876,185 |
| September 30, 2024 | 990 | $3,878,939 | $13,556,461 | -$9,677,522 | $253,355,117 | $38,403,853 | $214,951,264 |
| September 30, 2023 | 990 | $3,418,768 | $11,523,515 | -$8,104,747 | $230,893,730 | $35,136,468 | $195,757,262 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $6,275,615
- Net gain from sales of assets
- $4,184,485
- Other revenue
- -$176,052
Expenses
- Grants and similar amounts paid
- $13,577,624
- Compensation of officers, directors and key employees
- $966,703
- Other salaries and wages
- $929,502
- Salaries, compensation and benefits (total)
- $2,255,482
- Professional fundraising fees
- $0
- Legal fees
- $30,801
- Occupancy
- $294,834
- Travel
- $86,350
- Depreciation
- $52,187
- Program services (functional)
- $15,527,962
- Management and general (functional)
- $1,474,308
Balance sheet and other
- Total assets, start of year
- $253,355,117
- Total assets, end of year
- $253,501,940
- Total liabilities, end of year
- $32,625,755
- Net assets, end of year
- $220,876,185
- Land, buildings and equipment
- $120,565
- Publicly traded securities
- $57,739,754
- Net assets without donor restrictions
- $220,876,185
- Gross unrelated business income
- -$162,307
- Gross receipts
- $6,180,784
- Employees
- 20
- Volunteers
- 15
- Year formed
- 1998
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LINDA REINER | PRESIDENT & Officer | 24 | $217,186 | $144,791 | $49,393 |
| HEIDI VAN LAW | CFO/EXEC VP Officer | 36 | $195,404 | $21,712 | $41,359 |
| MEGAN WILSON | VP OF OPERAT Officer | 39 | $181,939 | $3,713 | $41,476 |
| MELANIE BRAVO | VP OF PHILAN Officer | 36 | $163,767 | $18,196 | $28,495 |
| JEFF BONTRAGER | VP INITIATIV Officer | 15 | $63,764 | $104,037 | $18,195 |
| GINA FERGUSON | SR PHILANTHR Highest-paid employee | 16 | $46,196 | $69,293 | $39,110 |
| AMY MAILLET | DIRECTOR OF Highest-paid employee | 34 | $92,307 | $16,290 | $38,053 |
| JUANA ROSA CAVERO | DIRECTOR OF Highest-paid employee | 0 | $0 | $116,906 | $28,215 |
| SARAH DUTCHER | SENIOR PHILA Highest-paid employee | 36 | $98,775 | $10,975 | $25,626 |
| LYNN BORUP | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
| KRAIG BURLESON | DIRECTOR Trustee or director | – | $0 | $0 | $0 |
| KRISTINA DANIEL | SECRETARY Trustee or director, Officer | – | $0 | $0 | $0 |
| LANDON MASCARENAZ EDLD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ANNE GARCIA | TREASURER Trustee or director, Officer | – | $0 | $0 | $0 |
| STEVEN FEDERICO MD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILL HAYS MSSW | DIRECTOR Trustee or director | 1 | $0 |
| MARDI MOORE | CHAIR Trustee or director, Officer | – | $0 |
| LUIS MURILLO | DIRECTOR Trustee or director | – | $0 |
| NIM PATEL | DIRECTOR Trustee or director | – | $0 |
| BRENDA HOLLAND PHD | DIRECTOR Trustee or director | – | $0 |
| CONNIE RULE | DIRECTOR Trustee or director | – | $0 |
| BRIAN TURNER | DIRECTOR Trustee or director | – | $0 |
| CHRISTOPHER URBINA | DIRECTOR Trustee or director | – | $0 |
| KATHLEEN WASSERMAN | DIRECTOR Trustee or director | – | $0 |
990 for the year ended September 30, 2024: 21 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LINDA REINER | PRESIDENT & Officer | 24 | $202,938 | $135,292 | $51,842 |
| HEIDI VAN LAW | CFO/EXEC VP Officer | 36 | $177,296 | $19,700 | $52,285 |
| MELANIE BRAVO | VP OF PHILAN Officer | 36 | $146,379 | $16,264 | $22,872 |
| MEGAN WILSON | VP OF OPERAT Officer | 39 | $149,963 | $3,060 | $8,859 |
| JUANA ROSA CAVERO | DIRECTOR OF Highest-paid employee | 0 | $0 | $116,908 | $29,669 |
| SARAH DUTCHER | SENIOR PHILA Highest-paid employee | 40 | $101,092 | $0 | $22,944 |
| LYNN BORUP | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PATRICIA BRAUN | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KRAIG BURLESON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KRISTINA DANIEL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANNE GARCIA | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID HENNINGER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARDI MOORE | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LUIS MURILLO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| NIM PATEL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRENDA HOLLAND PHD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CONNIE RULE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PHYLLIS KAY SANCHEZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRIAN TURNER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHRISTOPHER URBINA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KATHLEEN WASSERMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 22 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LINDA REINER | PRESIDENT & Officer | 39 | $305,182 | $9,439 | $52,789 |
| HEIDI VAN LAW | CFO/EXEC VP Officer | 39 | $177,568 | $5,492 | $52,479 |
| MELANIE BRAVO | VP OF PHILAN Officer | 28 | $97,785 | $41,908 | $20,591 |
| COLLEEN CHURCH | CHIEF STRATE Officer | 4 | $14,471 | $130,240 | $12,809 |
| JUANA ROSA CAVERO | DIRECTOR OF Highest-paid employee | 10 | $28,315 | $84,946 | $19,392 |
| LYNN BORUP | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PATRICIA BRAUN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KRAIG BURLESON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CARL CLARK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KRISTINA DANIEL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ANNE GARCIA | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID HENNINGER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRENDA HOLLAND | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| EDWARD J CASIAS JD | DIRECTOR THR Trustee or director | 1 | $0 | $0 | $0 |
| PAUL MAJOR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARDI MOORE | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LUIS MURILLO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| AN TH NGUYEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CONNIE RULE | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PHYLLIS KAY SANCHEZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHRISTOPHER URBINA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MEGAN WILSON EFFECTIVE 11723 | VP OF OPERAT Officer | 40 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1635 W 13TH AVE STE 303, DENVER, CO 80204-2403
- In care of
- % HEIDI VANLAW
- Principal officer (990 for 2024)
- LINDA REINER, 1635 W 13TH AVE SUITE 303, DENVER, CO 80204
- Signed the 990
- LINDA REINER, PRESIDENT & CEO
- Phone
- (720) 524-0770
- Website
- WWW.CARINGFORCOLORADO.ORG
- Return prepared by
- KUNDINGER CORDER & MONTOYA PC
Mission
THE FOUNDATION WORKS TO IMPROVE THE LIVES OF YOUNG PEOPLE AND THEIR FAMILIES IN COLORADO THROUGH COLLABORATION, PARTNERSHIP, SHARED KNOWLEDGE AND GRANT-MAKING.
Program accomplishments
- THE FOUNDATION PROVIDES GRANTS AND DEVELOPS PROGRAMS THAT HELP MEET AND SERVE THE HEALTH CARE NEEDS OF THE CITIZENS OF COLORADOExpenses $15,527,962 · grants $13,577,624
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 84-1477197
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1999
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E12)
- Assets (IRS master file)
- $253,501,940
- Income (IRS master file)
- $6,180,784
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $6,099,563 | $17,002,270 | $253,501,940 | XML |
| 990 | September 2024 | $3,878,939 | $13,556,461 | $253,355,117 | XML |
| 990 | September 2023 | $3,418,768 | $11,523,515 | $230,893,730 | XML |
| 990 | September 2022 | $2,890,743 | $23,688,996 | $220,943,329 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | 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 84-1477197).
Questions about CARING FOR COLORADO FOUNDATION
- What is the EIN of CARING FOR COLORADO FOUNDATION?
- The employer identification number (EIN) of CARING FOR COLORADO FOUNDATION is 84-1477197.
- Is CARING FOR COLORADO FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1999.
- Are donations to CARING FOR COLORADO FOUNDATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CARING FOR COLORADO 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 CARING FOR COLORADO FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARING FOR COLORADO FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of CARING FOR COLORADO FOUNDATION?
- The 990 for the year ended September 30, 2025 names LINDA REINER.
- Who are the officers and directors of CARING FOR COLORADO FOUNDATION?
- The 990 for the year ended September 30, 2025 lists 24 people; 8 received compensation from the organization, the highest $217,186 (LINDA REINER, PRESIDENT &).
- How much revenue does CARING FOR COLORADO FOUNDATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $6,099,563, expenses of $17,002,270 and total assets of $253,501,940 at year end.
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