There With Care
- Assets
- $2.9m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 55
- Location
- Boulder, CO
- Founding
- 12/2005
- Data as of
- 12/2021
- EIN
- 68-0606330
Organization Overview
There With Care is located in Boulder, CO. The organization was established in 2005. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, There With Care employed 55 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. There With Care 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, There With Care generated $3.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $3.5m during the year ending 12/2021. While expenses have increased by 12.4% 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
TO SUPPORT CHILDREN AND FAMILIES FACING CRITICAL ILLNESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 2021, WITH THE HELP OF 318 VOLUNTEERS, THERE WITH CARE SERVED 1,106 CHILDREN AND FAMILIES FACING CRITICAL ILLNESS. THE VALUE OF THE VOLUNTEER SERVICE IN 2021 WAS $302,467 AND PROFESSIONAL SERVICES DONATED WAS $38,130. THE AVERAGE COST TO SERVE A FAMILY IS $3,213 AND WE SERVE APPROXIMATELY 270 ACTIVE CASES PER DAY. WITH THE HELP OF THOUSANDS OF INDIVIDUALS AND BUSINESSES, THE COMMUNITY HAS COME TOGETHER TO PROVIDE SUPPORT AND CARE TO EACH FAMILY, MEETING THEM WHERE THEY ARE, AND EASING THEIR DAY-TO-DAY BURDENS GIVING THEM MORE TIME WITH THEIR CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dana Bacardi Vice President Of Developm | Officer | 40 | $155,934 |
Paula Dupre Pesmen Executive Director | OfficerTrustee | 40 | $150,454 |
Mary Beth Appel Vice President Of Programs And Volunteers | Officer | 40 | $132,738 |
Stephen Webster Vice Chairperson | OfficerTrustee | 5 | $0 |
Kirsten Heckendorf Secretary | OfficerTrustee | 5 | $0 |
Amy Carpenter Board Chairperson | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $337,757 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,429,875 |
| Noncash contributions included in lines 1a–1f | $714,574 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,767,632 |
| Total Program Service Revenue | $20,000 |
| Investment income | $11,073 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $414,101 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,214,591 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $961,422 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $425,729 |
| Compensation of current officers, directors, key employees. | $34,745 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,333,623 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $134,330 |
| Payroll taxes | $144,397 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,100 |
| Fees for services: Accounting | $9,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,089 |
| Fees for services: Other | $12,206 |
| Advertising and promotion | $0 |
| Office expenses | $124,741 |
| Information technology | $56,785 |
| Royalties | $0 |
| Occupancy | $157,143 |
| Travel | $19,300 |
| 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 | $44,459 |
| Insurance | $12,941 |
| All other expenses | $4,366 |
| Total functional expenses | $3,515,743 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $129,755 |
| Savings and temporary cash investments | $1,925,595 |
| Pledges and grants receivable | $36,270 |
| 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 | $246,853 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $115,175 |
| Investments—publicly traded securities | $362,917 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $35,638 |
| Total assets | $2,852,203 |
| Accounts payable and accrued expenses | $293,635 |
| 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 | $15,785 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $154,262 |
| Total liabilities | $463,682 |
| Net assets without donor restrictions | $2,195,042 |
| Net assets with donor restrictions | $193,479 |
| 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 | $2,852,203 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that There With Care has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $1,000 |
Grs Foundation Wichita, KS PURPOSE: OPERATING FUND FOR WELFARE ORGANIZATION | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Charities Of Northeast Kansas Inc Overland Park, KS | $7,644,669 | $19,984,016 |
United Community Action Program Inc Pawnee, OK | $10,772,761 | $18,838,270 |
Community Action Agency Of Ok City & Ok Canadian Counties Inc Okc, OK | $7,076,135 | $17,912,554 |
Big Five Community Services Inc Durant, OK | $12,347,730 | $17,649,703 |
Psa Behavioral Health Agency Phoenix, AZ | $11,491,382 | $16,032,932 |
Lutheran Social Service Of Colorado Denver, CO | $5,962,454 | $15,365,278 |
Community Action Partnership Of Western Nebraska Gering, NE | $9,588,655 | $16,478,240 |
Springs Rescue Mission Colorado Springs, CO | $31,987,064 | $16,020,528 |
Blue Valley Community Action Inc Fairbury, NE | $9,711,299 | $13,458,848 |
Community Action Resource & Development Inc Claremore, OK | $9,458,062 | $13,145,718 |
Help-New Mexico Inc Albuquerque, NM | $3,897,481 | $13,740,956 |
Friends Of Switchpoint Inc St George, UT | $11,977,963 | $16,354,391 |