2025-11-17T16:17:45-06:00 2024-12-31 430765316 RUBINBROWN LLP 1900 16TH STREET SUITE 1700 DENVER CO 80202 990 2024-01-01 841267213 TRAILHEAD INSTITUTE TRAI 3039104682 1999 BROADWAY SUITE 600 DENVER CO 80202 MICHELE SHIMOMURA PRESIDENT/EXECUTIVE DIRECTOR 3039104682 2025-11-17 1 1 KIMBERLY A RYAN P00829977 3036981883 2024 2025-03-06 01:10:19Z TOM BUTTS MSC REHS 1999 BROADWAY SUITE 600 DENVER CO 80202 23208772 0 X WWW.TRAILHEAD.INSTITUTE X 1993 CO TRAILHEAD INSTITUTE ADVANCES INNOVATION AND COLLABORATION IN PUBLIC AND ENVIRONMENTAL HEALTH. 9 9 52 9 0 0 16495916 21361151 866209 1682772 115895 124029 32798 40820 17510818 23208772 4924850 2861489 0 0 4171888 4889806 0 0 0 9332994 14411862 18429732 22163157 -918914 1045615 10321448 11464104 1914755 1700422 8406693 9763682 TRAILHEAD INSTITUTE ADVANCES INNOVATION AND COLLABORATION IN PUBLIC AND ENVIRONMENTAL HEALTH. 0 0 19899357 2861489 1723592 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. 19899357 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 619 0 1 52 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X TYLER SHIREY 3039104682 1999 BROADWAY SUITE 600 DENVER CO 80202 TOM BUTTS MSC REHS CHAIR 1.00 X X 0 0 0 JENNIFER LUDWIG VICE CHAIR (AS OF 8/24) 1.00 X X 0 0 0 JON SAMET MD MS VICE CHAIR (THRU 8/24) 1.00 X X 0 0 0 MEGHAN GUEVARA SECRETARY 1.00 X X 0 0 0 SUSAN PERRIGO TREASURER 1.00 X X 0 0 0 KAIA GALLAGHER PHD MFA DIRECTOR 1.00 X 0 0 0 LAUREN GEARHART DIRECTOR (THRU 8/24) 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 SARAH LAMPE PRESIDENT/EXEC DIR (THRU 1/24) 40.00 X 34438 0 6455 MICHELE SHIMOMURA PRESIDENT/EXEC DIR (AS OF 8/24) 40.00 X 49105 0 17423 LISA OLCESE SENIOR DIRECTOR OF OPERATIONS 40.00 X 133502 0 22859 MARIA DELORES RAMIREZ ED OF CBEH 40.00 X 155091 0 28334 JOEL MCCLURG ED INTEGRATION CBEH 40.00 X 151886 0 26463 ROGER LOW CEO & FOUNDER CEEMI 40.00 X 135835 0 22908 MICHELLE STRONGWATER ED NCRHC 40.00 X 117437 0 12437 GRETA ALLEN POLICY DIRECTOR 40.00 X 115599 0 20169 BENJAMIN ROBB DIR PROJECT AND PARTNERSHIPS 40.00 X 114892 0 21280 JENNIFER EDWARDS DIR WORKFORCE PROGRAMS & INITIATIVES 40.00 X 110891 0 11722 1118676 0 190050 12 0 1 0 E-SQUARED COMMUNICATIONS GROUP PO BOX 148 ENGLEWOOD CO 80151 ADVERTISING 764866 BONDADOSA LLC 3000 LAWRENCE ST DENVER CO 80025 PROGRAM IMPLEMENTATION 653507 PULSARA 9450 SW GEMINI DR PMB 75708 BEAVERTON OR 97008 PROGRAM IMPLEMENTATION 394500 UNIVERSITY OF DENVER 2199 S UNIVERSITY BLVD DENVER CO 80210 PROGRAM IMPLEMENTATION 391195 THE REGENTS OF THE UNIVERSITY OF COLORAD PO BOX 910238 DENVER CO 80291 PROGRAM IMPLEMENTATION 203250 18 10572462 10788689 21361151 PROGRAM SERVICE FEES 561000 1682772 1682772 1682772 124029 124029 40820 40820 40820 23208772 1723592 0 124029 X 2855900 2855900 5589 5589 626556 389630 236926 3306423 2253269 1053154 270774 187651 83123 379123 261292 117831 306930 208797 98133 31194 3389 27805 27505 55 27450 78240 78240 8842821 8662444 180377 81150 50229 30921 384469 341517 42952 265521 155005 110516 299979 282295 17684 263088 244424 18664 226626 211066 15560 28944 28670 274 58058 6936 51122 SERVICE FEES 1624431 1607409 17022 STIPENDS 1052606 1049789 2817 AMERICORP MEMBER COSTS 606743 606743 PROJECTS AND PROGRAMS 334287 234287 100000 206200 174731 31469 22163157 19899357 2263800 0 0 61530 6335720 4433171 3501180 1247688 0 5406898 21082 9052 259163 142265 145841 116898 317625 188867 10321448 11464104 1437268 1400454 159862 115022 317625 184946 1914755 1700422 X 2592912 1966908 5813781 7796774 8406693 9763682 10321448 11464104 1045615 311374 0 X X 0 0 1 0 X 13641730 13968123 16103006 16495916 21361151 81569926 13641730 13968123 16103006 16495916 21361151 81569926 15650415 65919511 12914 7082 18688 115895 124029 278608 81848534 4785889 0.80540 0.79600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 78240 0 0 78240 0 PART II-B, LINE 1: IN 2024, CBEH HAD 3 MAIN LEGISLATIVE PRIORITIES. ONE WAS ADVOCATING FOR THE SNAP TEAM AT THE COLORADO DEPARTMENT OF HUMAN SERVICES TO RECEIVE FUNDING FOR AN INCREASE IN FTE. AS A RESULT, ONCE-TEMPORARY SNAP STAFF POSITIONS WERE MADE PERMANENT THROUGH THE LONG BILL. IN ADDITION, WE CO-LED ADVOCACY EFFORTS FOR HB24-1301: NONCURRICULAR TIME PROGRAMS, FOCUSED ON TIME TO EAT IN SCHOOLS, SINCE IT WAS A PRIORITY FOR MANY PARENTS, STUDENTS, SCHOOLS, AND PARTNERS IN OUR NETWORK, WHICH FAILED. LASTLY, WE SECURED A BUDGET REQUEST FUNDING A DEDICATED POSITION WITHIN COLORADO DEPARTMENT OF AGRICULTURE TO FOCUS ON WORKFORCE DEVELOPMENT AND SUPPORT HISTORICALLY MARGINALIZED FARMERS AND FARM WORKERS, SUCH AS THOSE WHO IDENTIFY AS BLACK, INDIGENOUS, LATINE, LGBTQIA2+, AND FEMALE. WE DID NOT LEAD BUT SUPPORTED HB24-1322: MEDICAID COVERAGE HOUSING & NUTRITION SERVICES THROUGH LOBBYING. AS FOR ALL SESSIONS, WE SUPPORTED PARTNERS AT THE CAPITOL WHOSE VALUES AND POLICY EFFORTS ALIGN THROUGH INFORMAL CONVERSATIONS AND INFORMATION SHARING. FOR CEEMI STATE: - SUPPORTING HB 24-1364, BIPARTISAN LEGISLATION SUPPORTING, ENABLING AND FUNDING A NEW COLORADO LONGITUDINAL DATA SYSTEM, SIGNED BY THE GOVERNOR IN 2024 AT THE END OF SESSION - SUPPORTING HB 24-1365, BIPARTISAN LEGISLATION EXTENDING AND PLUSSING UP OPPORTUNITY NOW, GOVERNOR'S FLAGSHIP WORKFORCE DEVELOPMENT INITIATIVE, SIGNED BY THE GOVERNOR AT THE END OF SESSION - PROMOTING THE COLORADO PARTNERSHIP FOR PROVEN PROGRAMS, A NEW $20 MILLION JOINT VENTURE WITH ARNOLD VENTURES TO CO-FUND AND SCALE PROVEN ECONOMIC MOBILITY PROGRAMS, INCLUDED IN GOVERNOR POLIS'S NOVEMBER 2024 BUDGET PROPOSAL (SUBSEQUENTLY FORMALLY ANNOUNCED IN MARCH 2025) - PUSHING STATE AGENCIES TO PROACTIVELY BREAK EARNINGS OUTCOMES OUT MORE TRANSPARENTLY BY TRAINING PROVIDER - ADVANCING A LESS SILOED, MORE EVIDENCE-BASED VISION FOR THE WORKFORCE DEVELOPMENT ECOSYSTEM, AS CEEMI REPEATEDLY ADVOCATED FOR IN PUBLIC COMMUNICATIONS TO STATE AGENCIES AND THE PUBLIC THROUGHOUT 2024 FOR CEEMI FEDERAL: - CONVENING A DISCUSSION WITH WORKFORCE ECOSYSTEM LEADERS AND BOTH OF COLORADO'S U.S. SENATORS IN MAY 2024 ON IMPROVING AND STRENGTHENING THE WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) WHEN IT'S REAUTHORIZED, AND FOLLOWING UP WITH SPECIFIC POLICY RECOMMENDATIONS - WORKING WITH SENATOR BENNET'S OFFICE ON THE BETTER JOBS THROUGH EVIDENCE AND INNOVATION ACT, SUPPORTING ITS INTRODUCTION IN MARCH 2024, AND SUBSEQUENTLY PUSHING FOR ITS INCLUSION IN FEDERAL WORKFORCE LEGISLATION 259163 142265 116898 116898 OPERATING LEASE LIABILITY 184946 184946 0 AMIGOS DE MEXICO 111 DEL MAR CIR AURORA CO 80011 842188190 501C3 11000 0 FMV FOOD PANTRY ASSISTANCE ARCHWAY COMMUNITIES PO BOX 280569 LAKEWOOD CO 80228 841335158 501C3 10000 0 FMV FOOD PANTRY ASSISTANCE BARTON INSTITUTE FOR COMMUNITY 1114 W 7TH AVE DENVER CO 80204 834295300 501C3 20000 0 FMV FOOD PANTRY ASSISTANCE BOULDER COUNTY AIDS PROJECT 2118 14TH ST BOULDER CO 80302 742442032 501C3 10000 0 FMV FOOD PANTRY ASSISTANCE BOULDER FOOD RESCUE PO BOX 284 BOULDER CO 80306 453006089 501C3 10000 0 FMV FOOD PANTRY ASSISTANCE BREAK BREAD PO BOX 578 LITTLETON CO 80160 821352479 501C3 10500 0 FMV FOOD PANTRY ASSISTANCE CATHOLIC CHARITIES OF CENTRAL COLORADO 228 N CASCADE AVE COLORADO SPRINGS CO 80903 840586169 501C3 10000 0 FMV FOOD PANTRY ASSISTANCE CHERRY CREEK SCHOOL DISTRICT NO 5 9150 E UNION AVE GREENWOOD VILLAGE CO 80111 846000861 GOV 6000 0 FMV FOOD PANTRY ASSISTANCE CHINOOK CENTER 329 W MONUMENT ST COLORADO SPRINGS CO 80905 834066259 501C3 15000 0 FMV FOOD PANTRY ASSISTANCE COLORADO HEALTH NETWORK INC 6260 E COLFAX DENVER CO 80220 840961159 501C3 10000 0 FMV FOOD PANTRY ASSISTANCE COLORADO STATE UNIVERSITY FOUNDATION 300 UNIVERSITY SERVICES CENTER FORT COLLINS CO 80523 237098397 501C3 15000 0 FMV REGIONAL FOOD SYSTEMS COMMUNITY CARE COLLECTIVE PO BOX 524 CRESTONE CO 81131 834528316 501C3 25000 0 FMV FOOD PANTRY ASSISTANCE COMMUNITY FOOD BANK OF GRAND JUNCTION PO BOX 3614 GRAND JUNCTION CO 81502 840817696 501C3 25000 0 FMV FOOD PANTRY ASSISTANCE COMMUNITY SERVICES OF BROOMFIELD 6 GARDEN CENTER BROOMFIELD CO 80020 841591870 501C3 10000 0 FMV FOOD PANTRY ASSISTANCE CROSSES FOR LOSSES 409 BROADWAY PENROSE CO 81240 463491326 501C3 10000 0 FMV FOOD PANTRY ASSISTANCE DADDY BRUCE RANDOLPH LEGACY FOUNDATION 19104 E 39TH AVE DENVER CO 80249 851080710 501C3 10000 0 FMV FOOD PANTRY ASSISTANCE DENVER INNER CITY PARISH 1212 MARIPOSA ST DENVER CO 80204 840525768 501C3 10000 0 FMV FOOD PANTRY ASSISTANCE DORCAS CIRCLE FOOD PANTRY & CLOTHING BANK 911 MAIN ST WALSENBURG CO 81089 841563362 501C3 15000 0 FMV FOOD PANTRY ASSISTANCE FEEDING COLORADO 10700 E 45TH AVE DENVER CO 80239 841568564 501C3 1611500 0 FMV COMMUNITY FOOD GRANTS FOOD FOR HOPE PO BOX 685 EASTLAKE CO 80614 473117111 501C3 10000 0 FMV FOOD PANTRY ASSISTANCE FOOD TO POWER 1090 S INSTITUTE ST COLORADO SPRINGS CO 80903 463665741 501C3 22500 0 FMV FOOD PANTRY ASSISTANCE FORT LEWIS COLLEGE FOUNDATION 1000 RIM DR DURANGO CO 81301 237122114 501C3 18000 0 FMV FOOD PANTRY ASSISTANCE FRAC - 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X X 0 0 0 0 0 0 0 0 0 MARIA DELORES RAMIREZ ED OF CBEH 147591 0 7500 0 0 0 15360 0 12974 0 183425 0 0 0 JOEL MCCLURG ED INTEGRATION CBEH 144386 0 7500 0 0 0 9274 0 17189 0 178349 0 0 0 ROGER LOW CEO & FOUNDER CEEMI 135835 0 0 0 0 0 13719 0 9189 0 158743 0 0 0 LISA OLCESE SENIOR DIRECTOR OF OPERATIONS 133502 0 0 0 0 0 13670 0 9189 0 156361 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM 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, PART VI, SECTION B, 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. ADDITIONALLY, BOARD MEETINGS START WITH AN OPPORTUNITY TO ANNOUNCE ANY ADDITIONAL CONFLICTS OF INTEREST THAT MAY ARISE THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT AND EXECUTIVE DIRECTOR IS SET ANNUALLY BY A VOTE OF THE BOARD OF DIRECTORS. TRAILHEAD CONDUCTS AN ANALYSIS OF ITS COMPENSATION ACROSS ALL POSITIONS EVERY THREE YEARS RELATIVE TO OTHER SIMILAR SIZED ORGANIZATIONS TO ADJUST ITS PAY BANDS. FORM 990, PART VI, SECTION C, 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. ORGANIZATION FINANCIALS ARE REVIEWED AT BOARD MEETINGS AT LEAST FOUR TIMES PER YEAR. FORM 990, PART IX, LINE 11G CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 8,589,484. MANAGEMENT AND GENERAL EXPENSES 180,377. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,769,861. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 72,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,960. FORM 990, PART XI, LINE 3B: THE 2024 AUDIT FOR THE ORGANIZATION IS IN PROCESS AND HAS NOT BEEN COMPLETED AT THE TIME THE RETURN WAS FILED.