Stout Street Foundation
- Assets
- $3.9m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 32
- Location
- Commerce City, CO
- Founding
- 08/1977
- Data as of
- 12/2023
- EIN
- 84-0730357
Organization Overview
Stout Street Foundation is located in Commerce City, CO. The organization was established in 1977. According to its NTEE Classification (I43) the organization is classified as: Inmate Support, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2023, Stout Street Foundation employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stout Street Foundation 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 12/2023, Stout Street Foundation generated $2.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (10.1%) each year. All expenses for the organization totaled $3.3m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (7.5%) per year over the past 5 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
STOUT STREET FOUNDATION OPERATED AN IN-PATIENT TREATMENT CENTER PROVIDING COUNSELING, ROOM AND BOARD, SUPERVISION AND JOB TRAINING TO EX-SUBSTANCE ABUSERS. THE PERIOD OF RESIDENCY IS UP TO 3 YEARS. APPROXIMATELY 325 PEOPLE PARTICIPATE ANNUALLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DRUG AND ALCOLHOL TREATMENT PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharol Wells President CEO | OfficerTrustee | 40 | $100,495 |
Brad Lucero Executive Director | OfficerTrustee | 40 | $86,559 |
Chris Gilbert Director | Trustee | 0 | $0 |
Kenneth Wilson Director | Trustee | 0 | $0 |
Michael Simms Director | Trustee | 0 | $0 |
Stephanie Syner Vice Chair | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $262,839 |
| All other contributions, gifts, grants, and similar amounts not included above | $421,491 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $684,330 |
| Total Program Service Revenue | $1,989,739 |
| Investment income | $12,709 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $91,234 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,796,917 |
| 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. | $187,153 |
| Compensation of current officers, directors, key employees. | $187,153 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $891,399 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $117,993 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $346,555 |
| Advertising and promotion | $29,309 |
| Office expenses | $74,415 |
| Information technology | $70,660 |
| Royalties | $0 |
| Occupancy | $368,555 |
| Travel | $101,157 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,639 |
| Interest | $15,593 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $227,783 |
| Insurance | $358,230 |
| All other expenses | $0 |
| Total functional expenses | $3,330,713 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $241,659 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $82,822 |
| 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 | $69,791 |
| Net Land, buildings, and equipment | $2,985,936 |
| Investments—publicly traded securities | $500,000 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,880,208 |
| Accounts payable and accrued expenses | $115,727 |
| 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 | $500,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $615,727 |
| Net assets without donor restrictions | $3,264,481 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $3,880,208 |