Tall Tales Ranch
- Assets
- $1.9m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 4
- Location
- Centennial, CO
- Founding
- 07/2014
- Data as of
- 12/2021
- EIN
- 46-4058828
Organization Overview
Tall Tales Ranch is located in Centennial, CO. The organization was established in 2014. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Tall Tales Ranch employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tall Tales Ranch is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Tall Tales Ranch generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 45.5% each year . All expenses for the organization totaled $273.9k during the year ending 12/2021. While expenses have increased by 31.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY, WHICH PROVIDES EXPOSURE AND NEW EXPERIENCES FOR OUR GROUP. THE TTR YOUNG PROFESSIONAL BOARD IS BENEFICIAL TO ALL WHO PARTICPATE-CREATING AN OPPORTUNITY TO LEAR FROM AND WORK WITH PEOPLE WHO ARE DIFFERENTLY ABLED AND BRING A VARIETY OF SKILL SETS TO THE CAUSE. WE HAVE SEEN TREMENDOUS GROWTH IN ALL OF OUR PARTICIPANTS.
LASSO - THE LASSO IS OUR SOCIAL ADVENTURING GROUP THAT MEETS MONTHLY TO PROVIDE OPPORTUNITIES FOR OUR FRIENDS WITH SPECIAL NEEDS TO EXPERIENCE THEIR COMMUNITY, WITH A PARTNER ORGANIZATION. THIS NEURODIVERSE GROUP TAKES PART IN MANY FUN, LIFE AFFIRMING OUTINGS, INCLUDING: ROCK CLIMBING, LINE DANCING, TENNIS AND KARAOKE, ALL WITH THE GOAL OF BEING A TRUE PART OF THEIR COMMUNITY. THE PARTICIPANTS (40 TOTAL), ALONG WITH THE VOLUNTEERS (45 TOTAL) BENEFITTED BY BEING ABLE TO INTERACT WITH ONE ANOTHER IN A FUN, ACCEPTING ENVIRONMENT.
YOUNG PROFESSIONAL BOARD - THE YPB WAS CREATED IN JANUARY, 2019 AS A WAY TO INTEGRATE PEOPLE WITH IDD INTO BOARD SERVICE, AND DEMONSTRATE THE VALUE OF INCLUSION AND INTEGRATION. OUT YP BOARD IS NEURO DIVERSE AND CURRENTLY HAS 18 MEMBERS. HALF OF OUR MEMBERS ARE VOLUNTEERS WITHOUT IDD, AND HALF ARE AMBASSADORS LIVING WITH IDD. THE YP BOARD MEETS MONTHLY; MEMBERS ARE GROUPED INTO COMMITTEES AND WORK TOGETHER TO ADVOCATE, PLAN AND FUNDRAISE FOR TTR. THIS GROUP IS UNIQUE IN THAT THE COMMON PRACTIVE AMONG BOARDS IS TO HAVE ONE REPRESENTATIVE FROM THE POPULATION THAT THEY SUPPORT SERVE ON THE BOARD. TTR FEELS THAT ITS IMPORTANT TO HAVE MORE INPUT AND IDEAS BROUGHT FORWARD BY OUR AMBASSADORS (OUR FRIENDS LIVING WITH SPECIAL NEEDS) AND SO WE HAVE INVITED THEM TO TRULY PARTICIPATE AND BE AN INTEGRAL PART OF OUR WORK, WITH EQUAL REPRESENTATION ON THE BOARD. THIS GROUP MEETS MONTHLY FOR 2 HOURS, ALTERNATING BETWEEN A WORKING MEETING AND A SOCIAL GATHERING OUT IN THE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Mooney Executive Director | Officer | 40 | $72,917 |
Sue Wertz Treasurer | OfficerTrustee | 0.5 | $0 |
Michael Yourtz Secretary | OfficerTrustee | 0.5 | $0 |
Mark Gray Vice President | OfficerTrustee | 0.5 | $0 |
Tim Batz President | OfficerTrustee | 0.5 | $0 |
Laura Mckenna Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,130,692 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,150,292 |
| Total Program Service Revenue | $0 |
| Investment income | $41,741 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,194,224 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $72,917 |
| Compensation of current officers, directors, key employees. | $10,205 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $117,673 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,383 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,848 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,552 |
| Advertising and promotion | $8,157 |
| Office expenses | $2,085 |
| Information technology | $2,389 |
| Royalties | $0 |
| Occupancy | $2,250 |
| Travel | $219 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,304 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,142 |
| Insurance | $6,628 |
| All other expenses | $5,751 |
| Total functional expenses | $273,870 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $401,222 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $10,712 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $47,670 |
| Investments—publicly traded securities | $1,225,782 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $179,255 |
| Other assets | $0 |
| Total assets | $1,864,641 |
| Accounts payable and accrued expenses | $18,673 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $18,673 |
| Net assets without donor restrictions | $1,286,533 |
| Net assets with donor restrictions | $559,435 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,864,641 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Tall Tales Ranch has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Rainold Family Foundation Centennial, CO PURPOSE: GENERAL SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lighthouse Behavioral Wellness Centers Inc Ardmore, OK | $12,368,374 | $20,481,854 |
St Josephs Childrens Home Torrington, WY | $20,911,224 | $7,956,921 |
Denver Childrens Home Denver, CO | $12,944,063 | $8,317,607 |
Griffith Centers For Children Inc Northglenn, CO | $3,558,154 | $8,323,986 |
The Haven Tucson, AZ | $8,881,196 | $7,240,809 |
One Step Beyond Inc Peoria, AZ | $4,946,100 | $6,712,889 |
Wyandot Behavioral Health Network Inc Kansas City, KS | $5,943,950 | $5,200,234 |
Garvin County Community Living Center Inc Pauls Valley, OK | $1,977,625 | $4,309,436 |
Teton Youth & Family Services Inc Jackson, WY | $2,973,893 | $3,546,506 |
Echoing Hope Ranch Bisbee, AZ | $2,482,440 | $3,279,863 |
Liberty Centre Services Inc Norfolk, NE | $3,733,386 | $2,814,716 |
Families First Inc Littleton, CO | $0 | $213,894 |