2023-11-03T17:01:34-04:00 2022-12-31 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2022-01-01 841267213 TRAILHEAD INSTITUTE TRAI 3039104682 1999 BROADWAY SUITE 600 DENVER CO 80202 SARAH LAMPE PRESIDENT/EXEC DIR 3039104682 2023-11-03 true SARAH LAMPE 999009999 true KEN ROTH P01389203 3038308109 2023-11-03 2022 2023-04-26 12:10:37Z TOM BUTTS MSC REHS 1999 BROADWAY SUITE 600 DENVER CO 80202 16671934 false X TRAILHEAD.INSTITUTE X 1993 CO TRAILHEAD INSTITUTE ADVANCES INNOVATION AND COLLABORATION IN PUBLIC AND ENVIRONMENTAL HEALTH. 11 11 41 0 14127667 16103006 443951 512056 7082 18688 11069 38184 14589769 16671934 5718485 3657162 0 2178842 3758053 0 0 5589900 5832284 13487227 13247499 1102542 3424435 6690244 10482186 789072 1156579 5901172 9325607 TRAILHEAD INSTITUTE ADVANCES INNOVATION AND COLLABORATION IN PUBLIC AND ENVIRONMENTAL HEALTH. false false 11947578 3657162 512056 TRAILHEAD INSTITUTE IS A NONPROFIT 501(C)(3) CORPORATION, FORMED IN 1993 EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES TO: - COMPLEMENT THE ACTIVITIES, PROVIDING PROFESSIONAL AND TECHNICAL CONSULTATION AS NEEDED, OF PUBLIC AND PRIVATE ORGANIZATIONS WHICH IMPROVE HEALTH AND THE ENVIRONMENT - HELP PUBLIC AND PRIVATE SECTOR GROUPS DEVELOP, PLAN, SEEK TO FUND, MANAGE, AND EVALUATE PROJECTS AND PROGRAMS THAT MATCH OUR BASIC PURPOSE. - ASSIST THOSE PEOPLE, PARTNERSHIPS AND ORGANIZATIONS THAT DEVELOP CREATIVE AND POTENTIALLY VALUABLE PROGRAMS AND NEED ASSISTANCE WITH REQUESTING OR MANAGING THE FUNDS. 11947578 true true false true false false false false false false true false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 345 0 true 41 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X TYLER SHIREY 3039104682 1999 BROADWAY SUITE 600 DENVER CO 80202 SARAH LAMPE PRESIDENT/EX 40.00 X 132119 0 12231 LISA OLCESE COO 40.00 X 100042 0 15538 JOEL MCCLURG ED INTEGRATI 40.00 X 112018 0 9408 MARIA DOLORES RAMIREZ ED OF VISION 40.00 X 102287 0 10974 TOM BUTTS MSC REHS CHAIR 1.00 X X 0 0 0 JON SAMET MD MS VICE CHAIR 1.00 X X 0 0 0 MEGHAN GUEVARA MPH SECRETARY 1.00 X X 0 0 0 SUSAN PERRIGO TREASURER 1.00 X X 0 0 0 LAUREN GEARHART DIRECTOR 1.00 X 0 0 0 THOMAS GONZALES MPH REHS DIRECTOR 1.00 X 0 0 0 MARY DAVIS DIRECTOR 1.00 X 0 0 0 JANA PERSKY DIRECTOR 1.00 X 0 0 0 ERICA SNOW DIRECTOR 1.00 X 0 0 0 BRUNO SOBRAL DIRECTOR 1.00 X 0 0 0 MELANIE ZEITLER DIRECTOR 1.00 X 0 0 0 446466 48151 4 false false false 7111039 8991967 16103006 PROGRAM SERVICE FEES 561000 512056 512056 512056 18688 18688 MISCELLANEOUS REVENUE 900099 38184 38184 38184 16671934 550240 18688 X 3657162 3657162 144350 111252 33098 2898403 2237176 661227 62103 47061 15042 422489 320162 102327 230708 174855 55853 23287 12237 11050 29000 29000 79067 79067 4354863 4210573 144290 91968 91968 262992 173152 89840 86818 36218 50600 93118 57301 35817 127116 113388 13728 116010 106548 9462 32785 24824 7961 9478 5135 4343 STIPENDS 395922 395422 500 OTHER 48682 38636 10046 DUES AND SUBSCRIPTIONS 21358 13060 8298 BAD DEBTS 20732 20732 39088 21649 17439 13247499 11947578 1299921 0 4170114 5562575 2344779 4712692 12918 53537 243163 89781 162433 153382 6690244 10482186 733600 1107308 48150 49271 7322 789072 1156579 X 2129310 4131187 3771862 5194420 5901172 9325607 6690244 10482186 3424435 X false true X true true true X 10129958 3326852 13641730 13968123 16103006 57169669 10129958 3326852 13641730 13968123 16103006 57169669 11213802 45955867 1619 11143 12914 7082 18688 51446 57221115 4042288 0.80310 0.84960 X PART II, LINE 10 OTHER INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 79067 false false 79067 false SCHEDULE C, PART II-B, LINE 1 THE COLORADO CANCER COALITION (CCC) AND THE COLORECTAL CANCER POLICY WORKGROUP FOCUSED ON EXPLORING A SCREENABLE CANCERS PROGRAM BY AMENDING THE LANGUAGE AND DEFINITIONS IN THE PREVENTION, EARLY DETECTION AND TREATMENT FUND WITHIN THE COLORADO REVISED STATUTES. THE CCC BROUGHT STAKEHOLDERS TOGETHER TO EXPLORE A MORE COMPREHENSIVE CANCER SCREENING PROGRAM. ULTIMATELY, THE BILL WAS NEVER INTRODUCED, BUT THE CCC FOCUSED ON RELATIONSHIP BUILDING WITH LEGISLATORS FOR FUTURE POLICY CHANGE. THE COLORADO BLUEPRINT TO END HUNGER WAS AN ANCILLARY CO-LEAD ON SB22-087 WHICH WAS LATER REINTRODUCED AS HB22-1414, "HEALTHY SCHOOL MEALS FOR ALL". IT WAS PASSED AS A REFERENDUM WHICH IS ON THE BALLOT TODAY AS PROPOSITION FF. ALSO, A CO-LEAD ON HB22-1380, "CRITICAL SERVICES FOR LOW-INCOME HOUSEHOLDS." IT CONTAINED A MYRIAD OF AMERICA RESCUE PLAN ACT ALLOCATION, BUT OUR PRIMARY FOCUS WAS 3 MILLION FOR WORK MANAGEMENT SYSTEM FUNDING FOR LOCAL COUNTY DEPARTMENTS OF HUMAN SERVICES TO BETTER ADMINISTER PROGRAMS LIKE SNAP/MEDICAID. COLORADO EQUITABLE ECONOMIC MOBILITY INITIATIVE (CEEMI) LOBBIED IN SUPPORT OF HB 22-1350 AND HB 22-1349, BOTH OF WHICH WERE SIGNED BY GOVERNOR POLIS AT THE END OF THE 2022 LEGISLATIVE SESSION. HB 22-1350 ALLOCATED 91 MILLION IN ARPA FEDERAL STIMULUS FUNDS TOWARD A WORKFORCE DEVELOPMENT GRANT PROGRAM THAT IS NOW CALLED OPPORTUNITY NOW; CEEMI LOBBIED FOR A RIGOROUS EVIDENCE STANDARD TO BE PROMINENTLY FEATURED IN THIS LEGISLATION, AND SUBSEQUENTLY LOBBIED FOR THE BILL'S PASSAGE. HB 22-1349 ALLOCATED FUNDING TOWARD AND AUTHORIZED A STATE LONGITUDINAL DATA EFFORT THAT SHARED K-12, POSTSECONDARY AND WORKFORCE DATA - CEEMI LOBBIED IN SUPPORT OF THE BILL, AND FOR SPECIFIC PROVISIONS THAT MADE THE DATA-SHARING AND THE ENGAGEMENT OF WORKFORCE PROGRAMS STRONGER AND MORE MEANINGFUL. SUBSEQUENTLY, CEEMI LOBBIED SEVERAL MEMBERS OF THE STATE LEGISLATURE REGARDING EMPLOYMENT SOCIAL ENTERPRISES, HAD SEVERAL MEETINGS WITH SENATOR MICHAEL BENNET'S OFFICE ON RELATED FEDERAL POLICIES, AND MET WITH SEVERAL OF THE STATE AGENCIES TASKED WITH IMPLEMENTING THE ABOVE LEGISLATION. 243163 89781 153382 153382 16671934 16671934 16671934 13247499 13247499 13247499 true 5 LOAVES PANTRY PO BOX 55 MCCLAVE CO 81057 384019477 501C3 8950 ACEQUIA INSTITUTE PO BOX 129 SAN LUIS CO 81152 205747800 501C3 10000 AGAPE CHRISTIAN CHURCH 2501 CALIFORNIA STREET DENVER CO 80205 742466087 501C3 38500 ALTERNATIVES TO VIOLENCE 541 E 8TH ST LOVELAND CO 80537 840886127 501C3 6800 AMIGOS DE MEXICO 1450 S HAVANA ST AURORA CO 80012 842188190 501C3 15300 ARVADA CENTRAL BAPTIST CHURCH 7500 W 57TH AVE ARVADA CO 80002 840453847 501C3 11775 ARVADA COMMUNITY FOOD BANK 8555 W 57TH AVE ARVADA CO 80002 742250374 501C3 33250 ASPIRE 3D 375 WEST 37TH ST 200 LOVELAND CO 80538 830910333 501C3 21250 ATLAS PREPARATORY SCHOOL 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34000 REVISION 3800 MORRISON RD DENVER CO 80219 261204343 501C3 32800 REDEEMING LOVE 1201 W 41ST AVE DENVER CO 80211 841278171 501C3 20574 RESTORATION FELLOWSHIP CHURCH 264 VILLAGE DR PAGOSA SPRINGS CO 81147 840711929 501C3 11400 RESTORATION OUTREACH PROGRAMS PO BOX 632 AURORA CO 800400632 800001215 501C3 22000 RISING UP PO BOX 385 FORT MORGAN CO 80701 473562416 501C3 25750 ROCKY FORD UNITED METHODIST CHURCH 303 WEST WASHINGTON AVENUE ROCKY FORD CO 80167 846031006 501C3 12125 ROCKY MOUNTAIN SERJOBS FOR PROGRES 3555 PECOS ST DENVER CO 80211 840826906 501C3 25300 SALIDA SENIOR CITIZENS INC 305 F ST SALIDA CO 81201 840718501 501C3 13000 SAN LUIS VALLEY AREA HEALTH EDUCATI PO BOX 1657 300 ROSS AVENUE ALAMOSA CO 81101 840775551 501C3 17850 SAN LUIS VALLEY IMMIGRANT RESOURCE 225 6TH ST ALAMOSA CO 81101 743064080 501C3 21250 SECOND CHANCE CENTER INC 9722 E 16TH AVE AURORA CO 80010 900794239 501C3 21250 SECORCARES 17151 PINE LANE PARKER CO 80134 204226894 501C3 21250 SERVICIOS DE LA RAZA 3131 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270585966 501C3 15975 WEECYCLE 20 S HAVANA ST SUITE 210 AURORA CO 80012 823096264 501C3 18750 WELD FOOD BANK 1108 H STREET GREELEY CO 80631 742244826 501C3 25900 YMCA OF METROPOLITAN DENVER 2625 S COLORADO BLVD DENVER CO 80222 840402696 501C3 7219 145 SCHEDULE I, PAGE 4, PART IV THE GRANTS GIVEN TO ORGANIZATIONS AND INDIVIDUALS IN 2021 WAS FOR BLUEPRINT COVID19 HUNGER RESPONSE GRANTS, TO PROVIDE FOOD BANKS AND FOOD PANTRIES RESOURCES TO PROVIDE HUNGER RELIEF THROUGHOUT COLORADO. FORM 990 IN 2022, COVID-19 CONTINUED TO BE A PUBLIC HEALTH PRIORITY, AND ITS IMPACTS ARE STILL BEING FELT. MUCH OF TRAILHEAD'S COVID-19 WORK CONTINUES ON, INCLUDING NOTABLE EXAMPLES SUCH AS THE BLUEPRINT TO END HUNGER'S FOOD PANTRY ASSISTANCE GRANTING PROGRAM, AND SHARING OUR BLESSINGS FOOD PANTRY AND RESOURCE CAF. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PREPARED BY AUDITORS AND REVIEWED BY THE FOLLOWING OFFICERS: TREASURER AND CHAIR. THE PRESIDENT AND EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE ALSO ASSIST AND REVIEW THE PREPARATION OF THE 990. THE FINAL 990 IS GIVEN TO ENTIRE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C ALL GOVERNING AND FINANCIAL DOCUMENTS ARE REVIEWED ON AN ANNUAL BASIS BY THE EXECUTIVE COMMITTEE, THE PRESIDENT AND EXECUTIVE DIRECTOR, AND THE DIRECTOR OF FINANCE. ANY NEEDED CHANGES ARE BROUGHT TO FULL BOARD OF DIRECTORS AT THE ANNUAL MEETING IN FEBRUARY. ANY CHANGES ARE REFLECTED IN BOTH THE DOCUMENTS AND MINUTES FROM THIS MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION DETERMINES THE SALARY FOR THE PRESIDENT BY CONSULTING THE COLORADO NONPROFIT SALARY SURVEY. THE BOARD CHAIR REVIEWS AND APPROVES THE SALARY FOR THE PRESIDENT ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION DETERMINES THE COMPENSATION PACKAGE FOR OFFICERS AND OTHER EMPLOYEES BY CONSULTING THE COLORADO NONPROFIT SALARY SURVEY. THE BOARD APPROVES ALL COMPENSATION AS PART OF THE ANNUAL BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS, INCLUDING GOVERNING BYLAWS, 990S AND FINANCIAL POLICIES ARE AVAILABLE UPON REQUEST FROM EITHER THE BOARD CHAIR OR THE PRESIDENT AND EXECUTIVE DIRECTOR. ALL FINANCIAL AUDITS, BUDGETS AND ANNUAL REPORTS ARE MADE AVAILABLE AT ALL TIMES ON THE ORGANIZATION WEBSITE, WWW.TRAILHEAD.INSTITUTE. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 4,210,573 144,290 0