Walk With Me
- Assets
- $376.2k
- Revenue
- $319.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Conifer, CO
- Founding
- 06/2015
- Data as of
- 12/2021
- EIN
- 47-3603374
Organization Overview
Walk With Me is located in Conifer, CO. The organization was established in 2015. According to its NTEE Classification (T99) the organization is classified as: Philanthropy, Voluntarism & Grantmaking Foundations N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, Walk With ME employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Walk With ME 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, Walk With ME generated $319.8k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 18.8% each year . All expenses for the organization totaled $234.6k during the year ending 12/2021. 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
PROVIDE BENEVOLENT ASSISTANCE TO FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PROVIDE BENEVOLENT ASSISTANCE AND SUPPORT TO FAMILIES COPING WITH THE LOSS OF A CHILD. WE PROVIDE MEMORIAL TREES/GIFTS, OFFER COUNSELING ASSISTANCE TO COPE, FUNERAL ASSISTANCE, CARE PACKAGES AND KEEPSAKES, AND FAMILY ADVOCATES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelley Kuhn COO / Co-Founder | Officer | 1 | $24,767 |
Jamie Stewart Executive Director & Co-Founder | OfficerTrustee | 3 | $6,000 |
Andrew Stewart President | OfficerTrustee | 3 | $0 |
Michael Olson Board Of Directors | OfficerTrustee | 1 | $0 |
Ben Gearhart Board Of Directors | Officer | 1 | $0 |
Terry Harper MD Board Of Directors / Secretary | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $98,524 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $221,286 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $319,810 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $319,810 |
| 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. | $50,475 |
| Compensation of current officers, directors, key employees. | $25,237 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $2,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,435 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $18,171 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,458 |
| Office expenses | $345 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $449 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,334 |
| All other expenses | $143,755 |
| Total functional expenses | $234,586 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $368,694 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $5,504 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,965 |
| Total assets | $376,163 |
| Accounts payable and accrued expenses | $160,356 |
| 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 | $160,356 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $215,807 |
| Total liabilities and net assets/fund balances | $376,163 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Walk With Me has recieved totaling $20,533.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $14,700 |
The Martin Family Foundation Casper, WY PURPOSE: OPERATING SUPPORT FOR GALA | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $635 |
Amica Companies Foundation Lincoln, RI PURPOSE: GENERAL PURPOSE | $123 |
Altec-Styslinger Foundation Inc Birmingham, AL PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $50 |
Boettcher Foundation Denver, CO PURPOSE: TRUSTEE & STAFF MATCHING GIFT PROGRAM | $25 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Daniels Fund Denver, CO | $0 | $97,503,421 |
William And Ruth Scott Family Foundation Inc Omaha, NE | $135,118,169 | $49,281,960 |
The Harry J Lloyd Charitable Trust Overland Park, KS | $0 | $292,469 |
John P Ellbogen Foundation Laramie, WY | $46,423,424 | $5,451,826 |
Caring For Colorado Centennial Fund Denver, CO | $31,808,788 | $10,829,484 |
Business Technology Career Opportunities Inc Wichita, KS | $9,779,338 | $4,681,972 |
Barton Institute For Community Action Denver, CO | $34,619,921 | $16,322,072 |
Forever Young Foundation Bountiful, UT | $7,150,368 | $5,097,036 |
Dreiseszun Family Foundation Overland Park, KS | $64,188,669 | $5,783,291 |
Lensic Performing Arts Center Corporation Santa Fe, NM | $15,012,313 | $4,156,320 |
Marvin And Virgina Schmid Foundation Bellevue, NE | $28,131,628 | $2,731,281 |
The Enrichment Foundation Omaha, NE | $53,133,352 | $2,887,034 |