Nonprofit · EIN 84-1516104
F R I E N D S OF BROOMFIELD
Tax-exempt · BROOMFIELD, CO 80020
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,802,624 | $4,030,611 | -$227,987 | $5,173,207 | $1,876,004 | $3,297,203 |
| December 31, 2023 | 990 | $3,313,346 | $3,414,811 | -$101,465 | $4,563,940 | $1,114,653 | $3,449,287 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $644,871
- Program service revenue
- $3,077,411
- Investment income
- $49,785
- Net gain from sales of assets
- $16,840
- Net income from fundraising events
- $30,557
- Other revenue
- $30,557
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $251,948
- Other salaries and wages
- $1,394,508
- Salaries, compensation and benefits (total)
- $1,889,243
- Professional fundraising fees
- $0
- Accounting fees
- $20,800
- Occupancy
- $63,574
- Depreciation
- $151,273
- Program services (functional)
- $3,696,943
- Management and general (functional)
- $223,193
- Fundraising (functional)
- $110,475
Balance sheet and other
- Total assets, start of year
- $4,563,940
- Total assets, end of year
- $5,173,207
- Total liabilities, end of year
- $1,876,004
- Net assets, end of year
- $3,297,203
- Land, buildings and equipment
- $3,479,691
- Publicly traded securities
- $508,739
- Net assets without donor restrictions
- $3,237,065
- Net assets with donor restrictions
- $60,138
- Gross receipts
- $4,577,710
- Employees
- 47
- Volunteers
- 40
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GINA COUFAL | FOUNDER AND CEO Trustee or director, Officer | 40 | $130,000 |
| ANNIE GREEN | COO Officer | 40 | $121,948 |
| JOHN BERTAGNOLLI | CHAIR Trustee or director, Officer | 2 | $0 |
| TOM HYNEK | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| LORI SCHULT | SECRETARY Trustee or director, Officer | 2 | $0 |
| SEAN GRYCEL | TREASURER Trustee or director, Officer | 2 | $0 |
| JIM KOONTZ | DIRECTOR Trustee or director | 2 | $0 |
| CHERYL ST CLAIR | DIRECTOR Trustee or director | 2 | $0 |
| NINA TAYLOR | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL GORDON | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNIE GREEN | COO Officer | 40 | $111,132 |
| GINA COUFAL | FOUNDER AND CEO Trustee or director, Officer | 40 | $94,122 |
| HELEN MACIAS | CFO Officer | 30 | $88,452 |
| JOHN BERTAGNOLLI | CHAIR Trustee or director, Officer | 2 | $0 |
| TOM HYNEK | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| LORI SCHULT | SECRETARY Trustee or director, Officer | 2 | $0 |
| SEAN GRYCEL | TREASURER Trustee or director, Officer | 2 | $0 |
| JIM KOONTZ | DIRECTOR Trustee or director | 2 | $0 |
| CHERYL ST CLAIR | DIRECTOR Trustee or director | 2 | $0 |
| NINA TAYLOR | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 11851 SAULSBURY ST, BROOMFIELD, CO 80020-2808
- In care of
- % HELEN MACIAS
- Principal officer (990 for 2024)
- GINA COUFAL, 11851 SAULSBURY STREET, BROOMFIELD, CO 80020
- Signed the 990
- GINA COUFAL, CEO
- Phone
- (303) 404-0123
- Website
- FRIENDSOFBROOMFIELD.ORG
- Return prepared by
- BROCK AND COMPANY CPAS PC
Mission
DEDICATED TO ENHANCING COMMUNITIES BY CREATING OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH AN INNOVATIVE AND PERSON CENTERED APPROACH.
Program accomplishments
- RESIDENTIAL PROGRAM: FRIENDS BELIEVES THAT EVERY PERSON, REGARDLESS OF THEIR ABILITIES, HAS THE RIGHT TO BE FULLY INCLUDED IN THEIR COMMUNITY AND TO LIVE THE LIFE THEY CHOOSE. FRIENDS INDEPENDENT LIVING SERVICES SUPPORTS INDIVIDUALS IN A MANNER THAT WORKS BEST FOR EACH PERSON AND IS APPROPRIATE FOR THEIR LIFE STYLE. WE CUSTOMIZE SUPPORT TO MEET THE PERSON'S NEEDS, PREFERENCES AND DESIRES. FRIENDS OFFERS SEVERAL MODELS OF SERVICE INCLUDING HOST HOMES, FAMILY CARE GIVER AND INDEPENDENT LIVING.Expenses $1,807,376 · revenue $1,504,496
- DAY PROGRAM: FRIENDS UNLIMITED DAY PROGRAM IS GUIDED BY A PERSON-CENTERED PHILOSOPHY AND IS DESIGNED TO PROMOTE COMMUNITY INCLUSION AND INDEPENDENCE.WE BELIEVE THAT WHEN ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ARE GIVEN THE OPPORTUNITY AND SUPPORT TO PARTICIPATE AND CONTRIBUTE TO THE COMMUNITY, ALL OF OUR LIVES ARE ENRICHED. FRIENDS SCHEDULES A VARIETY OF CLASSES AND COMMUNITY ACTIVITIES THAT FOCUS ON INDEPENDENCE, COMMUNITY ACCESS, AND CONTINUOUS LEARNING. THE CLASSES GO BEYOND THE BASICS AND OFFER INDIVIDUALS LIFE ENRICHMENT OPPORTUNITIES; CLASSES INCLUDE RECREATIONAL EDUCATIONAL, AND CULTURAL ACTIVITIES, COOKING, COMPUTERS, WEIGHT TRAINING, ART, MUSIC AND VOLUNTEERING. EVERY PERSON RECEIVES SUPPORTS TAILORED AROUND THEIR AREAS OF STRENGTHS AND HELP TO EMPOWER ADULTS TO BECOME INDEPENDENT MEMBERS OF THE COMMUNITY.Expenses $1,198,256 · revenue $997,453
- SOCIAL AND TRAVEL PROGRAMS: FRIENDS SOCIAL PROGRAMS INCLUDE EVENING AND WEEKEND ACTIVITIES AND TRAVEL THAT PROVIDES OPPORTUNITIES TO EXPAND SOCIAL NETWORKS, FOSTER FRIENDSHIPS AND PARTICIPATE IN LEISURE ACTIVITIES IN THE COMMUNITY. EXAMPLES OF LOCAL ACTIVITIES INCLUDE: CAMPING, SKIING, CONCERTS, MOVIES, DANCES AND DINING OUT. FRIENDS ALSO OFFERS GENDER SPECIFIC ACTIVITIES AND INVITES MEMBERS TO PARTICIPATE. FRIENDS TRAVEL PROGRAM OFFERS AFFORDABLE OPPORTUNITIES FOR INDIVIDUALS NEEDING SUPPORT SERVICE TO PARTICIPATE IN TRAVEL. FRIENDS PROVIDES APPROXIMATELY 20 EXTENDED TRIPS PER YEAR. TRIPS AND ACTIVITIES ARE DEVELOPED TO SUPPORT INDIVIDUALS WHO ARE MORE INDEPENDENT, USE WHEELCHAIRS, OR WHO MAY NEED EXTRA ASSISTANCE.Expenses $331,946 · revenue $276,319
- SUPPORTIVE EMPLOYMENT PROGRAM: WORK IS AN IMPORTANT PART OF LIFE. PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BENEFIT FROM WORKING AS MUCH AS PEOPLE WITHOUT DISABILITIES DO. THE BENEFITS FROM WORK INCLUDE FINANCIAL INDEPENDENCE AND SECURITY, INCREASE SELF-CONFIDENCE, PERSONAL GROWTH, SKILL DEVELOPMENT AND A MORE FULFILLING SOCIAL LIFE. FRIENDS USES A PERSON-CENTERED CAREER PLANNING MODEL THAT TAKES INTO ACCOUNT A PERSON'S INDIVIDUAL PREFERENCE, GOALS AND DREAMS. FRIENDS WILL COORDINATE SERVICES WITH COLORADO'S DIVISION OF VOCATIONAL REHABILITATION AND WILL WORK WITH EMPLOYERS IN OUR COMMUNITY TO FIND A JOB THAT MATCHES A PERSON'S INTERESTS, WORKS WITH THEIR SCHEDULE AND PROMOTES INDEPENDENCE.Expenses $292,302 · revenue $243,318
- BEHAVIORAL THERAPY PROGRAM: BEHAVIORAL PLAN CREATION AND ASSESSMENT, BEHAVIORAL CONSULTATION AND TRAINING, DATA TRACKING AND REPORTING, BEHAVIORAL LINE SUPPORT, AND INDIVIDUAL/GROUP COUNSELING. THE GOAL OF BEHAVIORAL PLAN CREATION AND ASSESSMENT SERVICES IS TO LEARN MORE ABOUT THE PERSON, HER / HIS INTERESTS, MOTIVATIONS, AND HISTORY; UNDERSTAND THE SPECIFIC CHALLENGING BEHAVIORS, AND PROVIDE EFFECTIVE AND EFFICIENT SOLUTIONS TO SUPPORT APPROPRIATE ADAPTIVE BEHAVIOR.Expenses $67,063 · revenue $55,825
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
- 84-1516104
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N72)
- Assets (IRS master file)
- $5,173,207
- Income (IRS master file)
- $4,577,710
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,802,624 | $4,030,611 | $5,173,207 | XML |
| 990 | December 2023 | $3,313,346 | $3,414,811 | $4,563,940 | XML |
| 990 | December 2022 | $3,387,883 | $3,045,611 | $4,582,193 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 84-1516104).
Questions about F R I E N D S OF BROOMFIELD
- What is the EIN of F R I E N D S OF BROOMFIELD?
- The employer identification number (EIN) of F R I E N D S OF BROOMFIELD is 84-1516104.
- Is F R I E N D S OF BROOMFIELD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to F R I E N D S OF BROOMFIELD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does F R I E N D S OF BROOMFIELD 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 F R I E N D S OF BROOMFIELD 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 F R I E N D S OF BROOMFIELD 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 F R I E N D S OF BROOMFIELD?
- The 990 for the year ended December 31, 2024 names GINA COUFAL.
- Who are the officers and directors of F R I E N D S OF BROOMFIELD?
- The 990 for the year ended December 31, 2024 lists 10 people; 2 received compensation from the organization, the highest $130,000 (GINA COUFAL, FOUNDER AND CEO).
- How much revenue does F R I E N D S OF BROOMFIELD have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,802,624, expenses of $4,030,611 and total assets of $5,173,207 at year end.
Other nonprofits in BROOMFIELD
- BROOMFIELD JUNIOR SOCCER CLUB EIN 84-1029787 · last filed 990 for 2026
- BROOMFIELD BARRACUDAS SWIM CLUB EIN 84-1488834 · last filed 990 for 2025
- COLORADO LIGHTNING EIN 32-0670349 · last filed 990 for 2025
- MILE HIGH WRESTLING CLUB INC EIN 27-1272662 · last filed 990-EZ for 2025
- LEGACY BASEBALL BOOSTERS CLUB EIN 45-4090754 · last filed 990-EZ for 2025
- LEGACY HIGH SCHOOL POMS EIN 92-3234422 · last filed 990-EZ for 2024
- BROOMFIELD BLITZ FOOTBALL CLUB INC EIN 26-1966873 · last filed 990-EZ for 2024
- BIG WAVES FOUNDATION INC EIN 61-1913895 · last filed 990 for 2025
All nonprofits in BROOMFIELD · Colorado · Recreation and sports