2024-08-09T14:26:23-05:00 2023-12-31 300514455 Hoelting & Company Inc 31 East Platte Avenue Suite 300 Colorado Springs CO 80903 990 2023-01-01 841481309 Community of Caring Foundation Inc COMM 7196893584 PO Box 1587 Cripple Creek CO 80813 Mary Bielz Board Chair 7196893584 2024-08-03 0 1 Thomas G Sistare P00356968 7196301091 2023 2024-08-08 14:25:15Z Mary Bielz PO Box 1587 Cripple Creek CO 80813 1894327 0 X www.aspenminecenter.org X 1999 CO The foundation's primary exempt mission is building a healthy community by promoting the values of respect, responsibility, trust, caring and family. This mission is accomplished through providing community recources, developing needs based programs, and through providing emergency assistance for clients and families in need. 11 11 21 105 0 0 1606717 1794270 0 0 131 202 83519 99855 1690367 1894327 550108 0 0 0 749871 868066 0 0 64885 398883 973100 1698862 1841166 -8495 53161 2783020 2877571 50027 91417 2732993 2786154 X The foundation's primary exempt mission is building a healthy community by promoting the values of respect, responsibility, trust, caring and family. This mission is accomplished through providing community recources, developing needs based programs, and through providing emergency assistance for clients and families in need. 0 0 1543194 99855 The Aspen Mine Center, under the non-profit umbrella of the Community of Caring Foundation, provides a visible, neighborhood "one-stop shop," connecting families and individuals to 24 on-site agencies and programs. This range of services also includes 14 programs supporting our efforts to address gaming impacts and build a healthy community. These programs encompass a food pantry, clothes closet, commodities distribution, resource agency coalition, county transportation directive, county housing stakeholders, summer youth enrichment, senior case management, Medicaid health navigation, financial health advocate, workforce program, volunteer and community service, pioneers in public service and philanthropy, community Thanksgiving meal program, Christmas outreach, book exchange library, scholarships, and a community meal program. The Mountain Alternative Education Program has helped 210 students over the past 16 years to graduate who otherwise would not likely have finished high school. For the past 16 years, the Community of Caring provided $50,000 per year as well as administrative oversight for this vital program. This program transitioned to a school-based after-school and summer school program that incorporated 8 to 10 after-school activities led by community specialists. Some of these included chess, cooking, sewing, drama, tutoring, and robotics. The Community of Caring was again instrumental in funding a part-time coordinator and paid activity leaders.In July of this year, the program was redesigned and approved for continuation through a state 21st Century Grant, which is now funding the program in full. While the Community of Caring is no longer providing funds for this great program, we have proudly participated in the design committee to implement this program, which now benefits children of all ages. We continue to work with the Cripple Creek-Victor Schools as a critical partner in their newly developed Career Technical and Education Program and will be providing a significant amount of in-kind support in the coming years. The Aspen Mine Center Gift and Thrift Stoppe, staffed completely by voulnteers and 1 Ser-national program individual, provides an affordable shopping outlet that repurposes and recirculates our many donations into valuable revenue that our organization uses for its many programs and client assistance funds. It also provides a donation center for our community and neighbors. 1543194 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 30 0 21 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X The Organization 7196893584 PO Box 1587 Cripple Creek CO 80813 Mary Bielz Chairman 40.00 X X 0 0 0 Tony Perry Vice-Chairman 5.00 X X 0 0 0 Reed Grainger Treasurer 5.00 X X 0 0 0 Joan Rook Secretary 5.00 X X 0 0 0 Martha Hubbard Member 2.00 X 0 0 0 Jacque Sunshine Member 2.00 X 0 0 0 Miriam Mondragon Member 2.00 X 0 0 0 Scott Porter Member 2.00 X 0 0 0 Mike Rulo Member 2.00 X 0 0 0 Dan Williams Member 2.00 X 0 0 0 Chris Allen Member 2.00 X 0 0 0 Ted Borden Executive Director 40.00 X 84564 0 0 84564 0 0 0 0 0 0 0 2682 784628 1006960 354474 1794270 202 202 20581 0 20581 20581 20581 0 2682 0 0 79274 0 79274 79274 1894327 99855 0 202 84564 70130 10340 4094 705641 585197 86279 34165 8043 6676 965 402 69818 57949 8378 3491 2167 564 1223 380 70685 49480 17671 3534 114663 80264 28666 5733 5517 4683 834 Guest Services 568135 566451 842 842 Equipment Rental & Main 134756 95078 32915 6763 Supplies 21581 9194 10508 1879 Miscellanous 15425 2423 12100 902 40171 15105 22366 2700 1841166 1543194 233087 64885 25692 34674 67740 412288 196033 26394 39750 49603 4500 4500 7575 23045 3792933 1465866 2441730 2327067 0 0 2783020 2877571 19026 53782 31001 37635 0 50027 91417 X 2517603 2671947 215390 114207 2732993 2786154 2783020 2877571 53161 0 X X 1 X 0 1 0 X 1005247 1402986 1735540 1606717 1791589 7542079 1005247 1402986 1735540 1606717 1791589 7542079 7542079 17203 16709 15964 131 202 50209 47933 16338 58248 63391 99855 285765 7878053 0.95740 0.95700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 653038 653038 2684763 1284192 1400571 310904 91846 219058 144228 89828 54400 2327067 X 35363 Fair Market Value X 1 92811 Fair Market Value 0 0 0 Form 990, Page 1, Part I, Line 6 Volunteers donated about 9,640 hours of service not requiring professional-level skills during the year, which management estimates is valued at $275,400. In addition, the organization benefited from a Volunteer Program Manager a Volunteer Operations Manager, a Volunteer Grants Consultant, and legal assistance valued at $226,700. Form 990, Part VI, Section B, line 11b Organization's process to review form 990, board packets and subsequent board meetings Form 990, Part VI, Section B, line 12c Enforcement of conflicts policy voluntary disclosure Form 990, Part VI, Section B, line 15a Compensation process for top official Mary Bielz's time., 50+ hours a week, is all volunteer work. She receives no compensation. Mary Bielz is the founder of the agency and is now the Chief Executive Officer of the board. The Executive Director's compensation is set by the board of directors. Board member Rich Ingold's time, 50+ hours a week, is all volunteer work in operations and in recording and managing data information for the non-profit. He receives no compensation. Form 990, Part VI, Section C, line 19 Governing documents disclosure explanation documents available uopn written request. Form 990, Part XII, Line 2c: The board of directors selects the independent accountant annually. This process has not changed since last year.