Tri Lakes Cares

Organization Overview

Tri Lakes Cares is located in Monument, CO. The organization was established in 1988. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 09/2022, Tri Lakes Cares employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri Lakes Cares 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 09/2022, Tri Lakes Cares generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $2.0m during the year ending 09/2022. While expenses have increased by 3.2% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

TRI-LAKES CARES IS A COMMUNITY BASED, VOLUNTEER SUPPORTED, RESOURCE CENTER WHOSE PURPOSE IS TO IMPROVE PEOPLE'S LIVES THROUGH EMERGENCY, RELIEF, AND SELF-SUFFICIENCY PROGRAMS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

SELF-SUFFICIENCY PROGRAMS, EDUCATION, TRANSPORTATION, MEDICAL, CLOTHING, AND OTHER MISCELLANEOUS ASSISTANCE ARE PROVIDED TO FAMILIES AND SENIORS. SEASONAL PROGRAMS OF SCHOOL SUPPLIES ARE OFFERED TO CHILDREN. ADDITIONALLY, CHILDREN AND SENIORS ARE PROVIDED WITH GIFTS FOR CHRISTMAS.


PANTRY FOOD & SUNDRIES - WE PROVIDE FOOD AND SUNDRIES TO THOSE FACED WITH FOOD INSECURITIES. THE VALUE OF DONATED FOOD AND SUNDRIES WAS $420,744.


HOUSING & UTILITIES - WE PROVIDE FULL OR PARTIAL PAYMENTS TO VENDORS ON BEHALF OF CLIENTS, TO ASSIST WITH RENT, MORTGAGE, AND UTILITY BILLS TO THOSE FACED WITH THE NEED FOR FINANCIAL ASSISTANCE.


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Board, Officers & Key Employees

Name (title)Compensation
Haley Chapin
Exec Dir
$89,664
Rich Schur
President
$0
Tammie Oatney
Vice President
$0
Carol Foster
Treasurer
$0
Pam Frisbie
Secretary
$0
Mark Crespin
Board Member
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$49,367
Related organizations$0
Government grants $574,878
All other contributions, gifts, grants, and similar amounts not included above$1,677,292
Noncash contributions included in lines 1a–1f $576,894
Total Revenue from Contributions, Gifts, Grants & Similar$2,301,537
Total Program Service Revenue$0
Investment income $49,720
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $882
Net Income from Fundraising Events -$8,453
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $2,343,686

Grants Recieved

Over the last fiscal year, we have identified 27 grants that Tri Lakes Cares has recieved totaling $334,098.

Awarding OrganizationAmount
Community First Foundation

Arvada, CO

PURPOSE: GENERAL PURPOSE

$66,843
Woodford Manufacturing Charities Inc

Colorado Springs, CO

PURPOSE: Charitable Purpose of the Organization

$57,954
Russell Grinnell Memorial Tr

Dallas, TX

PURPOSE: CLIENT SERVICES PROGRAM

$30,000
Pikes Peak Community Foundation

Colorado Springs, CO

PURPOSE: HEALTH - FOOD/NUTRITION

$20,500
Pikes Peak United Way

Colorado Springs, CO

PURPOSE: Support the Charitable Purpose of the Organization

$19,826
American Online Giving Foundation Inc

Newark, DE

PURPOSE: GENERAL SUPPORT

$18,986
View Grant Recipient Profile

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