F R I E N D S Of Broomfield
- Assets
- $4.5m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 52
- Location
- Broomfield, CO
- Founding
- 08/2002
- Data as of
- 12/2021
- EIN
- 84-1516104
Organization Overview
F R I E N D S Of Broomfield is located in Broomfield, CO. The organization was established in 2002. According to its NTEE Classification (N72) the organization is classified as: Special Olympics, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, F R I E N D S Of Broomfield employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. F R I E N D S Of Broomfield 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, F R I E N D S Of Broomfield generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $2.4m during the year ending 12/2021. While expenses have increased by 11.3% 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
DEDICATED TO ENHANCING COMMUNITIES BY CREATING OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH AN INNOVATIVE AND PERSON CENTERED APPROACH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL PROGRAM: FRIENDS BELIEVES THAT EVERY PERSON, REGARDLESS OF THEIR ABILITIES, HAS THE RIGHT TO BE FULLY INCLUDED IN THEIR COMMUNITY AND TO LIVE THE LIFE THEY CHOOSE. FRIENDS INDEPENDENT LIVING SERVICES SUPPORTS INDIVIDUALS IN A MANNER THAT WORKS BEST FOR EACH PERSON AND IS APPROPRIATE FOR THEIR LIFE STYLE. WE CUSTOMIZE SUPPORT TO MEET THE PERSON'S NEEDS, PREFERENCES AND DESIRES. FRIENDS OFFERS SEVERAL MODELS OF SERVICE INCLUDING HOST HOMES, FAMILY CARE GIVER AND INDEPENDENT LIVING.
DAY PROGRAM: FRIENDS UNLIMITED DAY PROGRAM IS GUIDED BY A PERSON-CENTERED PHILOSOPHY AND IS DESIGNED TO PROMOTE COMMUNITY INCLUSION AND INDEPENDENCE.WE BELIEVE THAT WHEN ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ARE GIVEN THE OPPORTUNITY AND SUPPORT TO PARTICIPATE AND CONTRIBUTE TO THE COMMUNITY, ALL OF OUR LIVES ARE ENRICHED. FRIENDS SCHEDULES A VARIETY OF CLASSES AND COMMUNITY ACTIVITIES THAT FOCUS ON INDEPENDENCE, COMMUNITY ACCESS, AND CONTINUOUS LEARNING. THE CLASSES GO BEYOND THE BASICS AND OFFER INDIVIDUALS LIFE ENRICHMENT OPPORTUNITIES; CLASSES INCLUDE RECREATIONAL EDUCATIONAL, AND CULTURAL ACTIVITIES, COOKING, COMPUTERS, WEIGHT TRAINING, ART, MUSIC AND VOLUNTEERING. EVERY PERSON RECEIVES SUPPORTS TAILORED AROUND THEIR AREAS OF STRENGTHS AND HELP TO EMPOWER ADULTS TO BECOME INDEPENDENT MEMBERS OF THE COMMUNITY.
SOCIAL AND TRAVEL PROGRAMS: FRIENDS SOCIAL PROGRAMS INCLUDE EVENING AND WEEKEND ACTIVITIES AND TRAVEL THAT PROVIDES OPPORTUNITIES TO EXPAND SOCIAL NETWORKS, FOSTER FRIENDSHIPS AND PARTICIPATE IN LEISURE ACTIVITIES IN THE COMMUNITY. EXAMPLES OF LOCAL ACTIVITIES INCLUDE: CAMPING, SKIING, CONCERTS, MOVIES, DANCES AND DINING OUT. FRIENDS ALSO OFFERS GENDER SPECIFIC ACTIVITIES AND INVITES MEMBERS TO PARTICIPATE. FRIENDS TRAVEL PROGRAM OFFERS AFFORDABLE OPPORTUNITIES FOR INDIVIDUALS NEEDING SUPPORT SERVICE TO PARTICIPATE IN TRAVEL. FRIENDS PROVIDES APPROXIMATELY 20 EXTENDED TRIPS PER YEAR. TRIPS AND ACTIVITIES ARE DEVELOPED TO SUPPORT INDIVIDUALS WHO ARE MORE INDEPENDENT, USE WHEELCHAIRS, OR WHO MAY NEED EXTRA ASSISTANCE. THIS PROGRAM WAS LIMITED IN 2020 DUE TO PUBLIC HEALTH RESTRICTIONS.
SUPPORTIVE EMPLOYMENT PROGRAM: WORK IS AN IMPORTANT PART OF LIFE. PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BENEFIT FROM WORKING AS MUCH AS PEOPLE WITHOUT DISABILITIES DO. THE BENEFITS FROM WORK INCLUDE FINANCIAL INDEPENDENCE AND SECURITY, INCREASE SELF-CONFIDENCE, PERSONAL GROWTH, SKILL DEVELOPMENT AND A MORE FULFILLING SOCIAL LIFE. FRIENDS USES A PERSON-CENTERED CAREER PLANNING MODEL THAT TAKES INTO ACCOUNT A PERSON'S INDIVIDUAL PREFERENCE, GOALS AND DREAMS. FRIENDS WILL COORDINATE SERVICES WITH COLORADO'S DIVISION OF VOCATIONAL REHABILITATION AND WILL WORK WITH EMPLOYERS IN OUR COMMUNITY TO FIND A JOB THAT MATCHES A PERSON'S INTERESTS, WORKS WITH THEIR SCHEDULE AND PROMOTES INDEPENDENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Annie Green COO | Officer | 40 | $92,898 |
Helen Macias CFO | Officer | 30 | $72,457 |
Gina Coufal CEO | OfficerTrustee | 40 | $61,632 |
Mark Teska Treasurer | OfficerTrustee | 2 | $0 |
John Bertagnolli Secretary | OfficerTrustee | 2 | $0 |
Elizabeth Anderson Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $63,878 |
| Related organizations | $0 |
| Government grants | $583,290 |
| All other contributions, gifts, grants, and similar amounts not included above | $425,191 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,072,359 |
| Total Program Service Revenue | $1,833,878 |
| Investment income | $16,503 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $14,385 |
| Net Income from Fundraising Events | -$23,519 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,913,606 |
| 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. | $226,987 |
| Compensation of current officers, directors, key employees. | $118,319 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $996,770 |
| Pension plan accruals and contributions | $7,298 |
| Other employee benefits | $57,137 |
| Payroll taxes | $104,785 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,552 |
| Fees for services: Other | $274,934 |
| Advertising and promotion | $6,814 |
| Office expenses | $0 |
| Information technology | $46,881 |
| Royalties | $0 |
| Occupancy | $34,535 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $17,617 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $124,430 |
| Insurance | $61,227 |
| All other expenses | $35,981 |
| Total functional expenses | $2,381,314 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $131,950 |
| Savings and temporary cash investments | $675,519 |
| Pledges and grants receivable | $389,324 |
| Accounts receivable, net | $139,314 |
| 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 | $6,255 |
| Net Land, buildings, and equipment | $2,624,161 |
| Investments—publicly traded securities | $309,050 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $182,969 |
| Total assets | $4,458,542 |
| Accounts payable and accrued expenses | $173,300 |
| Grants payable | $0 |
| Deferred revenue | $39,451 |
| 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 | $980,574 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,193,325 |
| Net assets without donor restrictions | $2,853,401 |
| Net assets with donor restrictions | $411,816 |
| 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 | $4,458,542 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that F R I E N D S Of Broomfield has recieved totaling $280,891.
| Awarding Organization | Amount |
|---|---|
Kenny Foundation Inc Denver, CO PURPOSE: GENERAL FUND | $132,808 |
Kenny Foundation Inc Denver, CO PURPOSE: GENERAL FUND | $94,748 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $29,179 |
Broomfield Community Foundation Broomfield, CO PURPOSE: Support Mission Based Programs | $10,000 |
Denver Foundation Denver, CO PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Stonehocker Family Foundation Brighton, CO PURPOSE: CREATING OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH AN INNOVATIVE AND PERSON-CENTERED APPROACH. | $2,000 |
Endowment Analysis
| Beg. Balance | $171,828 |
| Earnings | $17,035 |
| Admin Expense | $2,873 |
| Other Expense | $3,021 |
| Ending Balance | $182,969 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Ability Center Park City, UT | $28,886,083 | $8,062,323 |
Special Olympics Colorado Centennial, CO | $5,477,737 | $6,040,325 |
Special Olympics Arizona Inc Goodyear, AZ | $7,921,552 | $5,818,236 |
Adaptive Sports Center Of Crested Butte Inc Crested Butte, CO | $19,319,284 | $4,998,660 |
F R I E N D S Of Broomfield Broomfield, CO | $4,458,542 | $2,913,606 |
Special Olympics Nebraska Inc Omaha, NE | $5,523,319 | $1,858,843 |
Special Olympics Kansas Inc Mission, KS | $2,839,852 | $2,155,644 |
Special Olympics New Mexico Inc Albuquerque, NM | $2,764,108 | $1,921,650 |
Special Olympics Oklahoma Inc Tulsa, OK | $6,097,982 | $1,953,667 |
The Mexico Senior Olympics Inc Roswell, NM | $395,621 | $942,107 |
Special Olympics Utah Inc Salt Lake City, UT | $1,296,497 | $1,379,753 |
Special Olympics Wyoming Inc Casper, WY | $920,376 | $1,192,951 |