Nonprofits›Timberline Adult Day Services

Employment

Timberline Adult Day Services

FRISCO, CO

Website

Total revenue

$339K

Total expenses

$327K

Net assets

$666K

Grants received

$443K

31 grants

EIN

470885742

Tax year

2023

Mission

To be a leader providing adult day programming and caregiver respite care in our community.

Financials

FY 2023

Revenue

Contributions & grants$203K
Program service revenue$98K
Investment income$12K
Other revenue$25K
Total revenue$339K

Expenses

Grants paid$11K
Salaries & benefits$233K
Fundraising$33K
Other expenses$83K
Total expenses$327K
Total assets$671K
Net assets$666K

People

10 listed

NameRoleCompensation

BRAD DICKERSON

TREASURER/DIRECTOR

Board

—

5 hrs/wk

DAWN TAYLOR

DIRECTOR

Board

—

5 hrs/wk

LEA DREUX

DIRECTOR

Board

—

5 hrs/wk

LORIE WILLIAMS

DIRECTOR

Board

—

5 hrs/wk

MIKE KURTH

DIRECTOR

Board

—

5 hrs/wk

DAVID WOODLAND

PRESIDENT/DIRECTOR

Board

—

5 hrs/wk

TONI NAPOLITANO

DIRECTOR

Board

—

5 hrs/wk

MARGARET SMITH

DIRECTOR

Board

—

5 hrs/wk

NANCY LOHRENZ

SECRETARY/DIRECTOR

Board

—

5 hrs/wk

TRACIE FLETCHER

EXECUTIVE DIRECTOR

Staff

$87K

40 hrs/wk

Grants received

Showing 31 of 31

FromAmountPurposeYear
AV HUNTER TRUST INCORPORATED
$10K
GENERAL OPERATING
2024
COLORADO GIVES FOUNDATION
$6K
FOOD SECURITY
2024
THE SUMMIT FOUNDATION
$35K
GENERAL OPERATING
2023
COLORADO GIVES FOUNDATION
$11K
GENERAL PURPOSE
2023
AV HUNTER TRUST INCORPORATED
$10K
GENERAL OPERATING
2023
FIDELITY INVESTMENTS CHARITABLE GIFT FUND
$6K
For grant recipient's exempt purposes
2023
ROCKY MOUNTAIN HEALTH FOUNDATION
$5K
RESPITE CARE
2023
THE SUMMIT FOUNDATION
$27K
GENERAL OPERATING
2022
AV HUNTER TRUST INCORPORATED
$10K
GENERAL OPERATING
2022
COLORADO GIVES FOUNDATION
$9K
GENERAL PURPOSE
2022
FIDELITY INVESTMENTS CHARITABLE GIFT FUND
$8K
For grant recipient's exempt purposes
2022
Anschutz Family Foundation
$8K
General operating support to provide respite for caregivers to work, operate a business, or attend to daily family needs.
2022
AV HUNTER TRUST INCORPORATED
$3K
GENERAL OPERATING
2022
Enterprise Holdings Foundation
$2K
Program Support
2022
THE SUMMIT FOUNDATION
$36K
PROGRAM, GENERAL OPERATING
2021
AV HUNTER TRUST INCORPORATED
$10K
general operating
2021
FIDELITY INVESTMENTS CHARITABLE GIFT FUND
$9K
For grant recipient's exempt purposes
2021
FIDELITY INVESTMENTS CHARITABLE GIFT FUND
$9K
For grant recipient's exempt purposes
2021
AV HUNTER TRUST INCORPORATED
$5K
general operating
2021
THE SUMMIT FOUNDATION
$58K
PROGRAM, GENERAL OPERATING SUPPORT
2020
AV HUNTER TRUST INCORPORATED
$10K
General Operating Support
2020
COLUMBUS FOUNDATION
$10K
SOCIAL SERVICES
2020
Anschutz Family Foundation
$8K
General operating support to provide respite for caregivers to work, operate a business or attend to daily family needs in Summit, Grand, and Park Counties.
2020
NEXTFIFTY INITIATIVE
$8K
GENERAL OPERATING SUPPORT
2020
COLORADO GIVES FOUNDATION
$7K
GENERAL PURPOSE
2020
FIDELITY INVESTMENTS CHARITABLE GIFT FUND
$7K
For grant recipient's exempt purposes
2020
THE SUMMIT FOUNDATION
$35K
OPERATING SUPPORT
2019
FIDELITY INVESTMENTS CHARITABLE GIFT FUND
$7K
For grant recipient's exempt purposes
2019
COLORADO GIVES FOUNDATION
$6K
GENERAL PURPOSE
2019
THE SUMMIT FOUNDATION
$40K
OPERATING SUPPORT
2018
THE SUMMIT FOUNDATION
$34K
OPERATING SUPPORT
2017

Funded by

$443K from 9 funders · 31 grants · 2017–2024

The Summit Foundation

$264K · 7 grants · 2017–2023

Av Hunter Trust Incorporated

$58K · 7 grants · 2020–2024

Fidelity Investments Charitable Gift Fund

$44K · 6 grants · 2019–2023

Colorado Gives Foundation

$39K · 5 grants · 2019–2024

Anschutz Family Foundation

$15K · 2 grants · 2020–2022

Columbus Foundation

$10K · 1 grant · 2020

Nextfifty Initiative

$8K · 1 grant · 2020

Rocky Mountain Health Foundation

$5K · 1 grant · 2023

Details

EIN470885742
NTEE codeJ20
Subsection03
Ruling date2003-05
Formed2003
Employees11
Volunteers38
TIMBERLINE ADULT DAY SERVICES — Mission, Financials & Grants Received | Grantivo