NonprofitsTri Lakes Cares

Human Services

Tri Lakes Cares

MONUMENT, CO

Total revenue

$2.4M

Total expenses

$2.5M

Net assets

$2.3M

Grants received

$2.5M

154 grants

EIN

742501356

Tax year

2023

Mission

Tri-lakes cares is a community based, volunteer supported, resource center whose purpose is to empower families and individuals to reach toward a better tomorrow.

Programs

2 programs

Pantry food & sundries - we provide food and sundries to those faced with food insecurities. The value of donated food and sundries was $519,854.

Expenses: $867KGrants: $724K

Housing & utilities - we provide full or partial payments to vendors on behalf of clients, to assist with rent, mortgage, and utility bills to those faced with the need for financial assistance.

Expenses: $289KGrants: $136K

Financials

FY 2023

Revenue

Contributions & grants$2.3M
Program service revenue
Investment income$76K
Other revenue
Total revenue$2.4M

Expenses

Grants paid$1.0M
Salaries & benefits$1.1M
Fundraising$431K
Other expenses$344K
Total expenses$2.5M
Total assets$2.4M
Net assets$2.3M

People

12 listed

NameRoleCompensation

HALEY CHAPIN

EXECUTIVE DIRECTOR

Board

$97K

40 hrs/wk

KIM ANDERSON-GRIGG

BOARD MEMBER

Board

1.5 hrs/wk

MARK CRESPIN

BOARD MEMBER

Board

1.5 hrs/wk

KELLY EPSTEIN

VICE PRESIDENT

Board

1.5 hrs/wk

DEREK WILSON

BOARD MEMBER

Board

1.5 hrs/wk

MARK STEINBERG

BOARD MEMBER

Board

1.5 hrs/wk

CAROL FOSTER

TREASURER

Board

1.5 hrs/wk

INDY FRAZEE

BOARD MEMBER

Board

1.5 hrs/wk

KELLY MCPHERSON

BOARD MEMBER

Board

1.5 hrs/wk

BENNY NASSER

BOARD MEMBER

Board

1.5 hrs/wk

RICH SCHUR

PRESIDENT

Board

1.5 hrs/wk

SHELLY RUEDIN

SECRETARY

Board

1.5 hrs/wk

Grants received

Showing 154 of 154

FromAmountPurposeYear
$62K
Charitable Purpose of the Organization
2024
$50K
UNRESTRICTED GENERAL
2024
$45K
General Operating
2024
$30K
GENERAL OPERATING
2024
$24K
GENERAL PURPOSE
2024
$15K
General Operating Support
2024
$13K
HS: HUMAN SERVICES
2024
$10K
GENERAL OPERATIONS
2024
$10K
Food, housing, medical transportation
2024
$8K
GENERAL SUPPORT
2024
$6K
General Operations
2024
$5K
GRANT - FOOD PANTRY
2024
$1K
General Use
2024
$500
Support for staff appreciation
2024
$90K
CHAMPION HEALTH EQUITY
2023
$72K
GENERAL
2023
$61K
Charitable Purpose of the Organization
2023
$30K
GENERAL OPERATING
2023
$28K
GENERAL PURPOSE
2023
$25K
Social Services
2023
$23K
For grant recipient's exempt purposes
2023
$20K
FAMILY PLANNING CENTER
2023
$20K
GENERAL OPERATING SUPPORT
2023
$13K
Support the Charitable Purpose of the Organization
2023
$13K
GENERAL SUPPORT
2023
$8K
GENERAL SUPPORT
2023
$6K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$6K
HUMANITARIAN
2023
$3K
SUPPORT CHARITABLE PURPOSE
2023
$3K
SUPPORT PROGRAMS FOR THE HOMELESS
2023
$3K
General & Unrestricted
2023
$1K
General Use
2023
$154
HUMAN SERVICES - MULTIPURPOSE AND OTHER
2023
$69K
GENERAL
2022
$58K
Charitable Purpose of the Organization
2022
$38K
GENERAL PURPOSE
2022
$30K
CLIENT SERVICES PROGRAM
2022
$24K
GENERAL OPERATING SUPPORT
2022
$20K
FAMILY PLANNING CENTER
2022
$19K
For grant recipient's exempt purposes
2022
$18K
General Support
2022
$17K
Operations Support
2022
$16K
HS: HUMAN SERVICES
2022
$15K
GENERAL OPERATING
2022
$10K
GENERAL SUPPORT
2022
$10K
general operating funding
2022
$10K
AGENCY GRANTS
2022
$9K
SUPPORT THEIR MISSIO
2022
$6K
HUMANITARIAN
2022
$5K
GRANT - FOOD PANTRY PROGRAM
2022
$3K
SECRETS TO A BETTER LIFE
2022
$2K
support charitable purpose
2022
$425
FUNDS TO BE USED WHERE NEEDED
2022
$200
General Use
2022
$103
GENERAL SUPPORT
2022
$50
MATCHING GIFTS
2022
$71K
GENERAL
2021
$58K
Charitable Purpose of the Organization
2021
$36K
GENERAL OPERATING SUPPORT
2021
$30K
CLIENT SERVICES PROGRAM
2021
$25K
For grant recipient's exempt purposes
2021
$25K
For grant recipient's exempt purposes
2021
$21K
HEALTH - FOOD/NUTRITION
2021
$20K
Support the Charitable Purpose of the Organization
2021
$15K
general operating
2021
$9K
2020 - 2021 Empty Stocking Fund Campaign
2021
$8K
ENERGY ASSISTANCE
2021
$7K
GENERAL SUPPORT
2021
$7K
Provide community based emergency self sufficiency and relief services and programs
2021
$3K
HUMANITARIAN
2021
$3K
support charitable purpose
2021
$2K
To improve people's lives throughemergency, self-sufficiency and relief programs.
2021
$2K
General Use
2021
$775
AVOIDING HOMELESSNESS
2021
$75
FUNDS TO BE USED WHERE NEEDED
2021
$55K
GENERAL
2020
$38K
GENERAL PURPOSE
2020
$35K
CLIENT SERVICES PROGRAM
2020
$28K
Support the Charitable Purpose of the Organization
2020
$27K
GENERAL OPERATING SUPPORT
2020
$24K
General Operating & Capacity Building
2020
$23K
For grant recipient's exempt purposes
2020
$11K
GRANT - FOOD PANTRY PROGRAM
2020
$10K
General Operating Support
2020
$10K
CHAMPION HEALTH EQUITY
2020
$8K
Unrestricted
2020
$8K
GRANT DISTRIBUTION - TRI LAKES CARES FOOD INSECURITY PROGRAM
2020
$7K
2019-2020 Empty Stocking Fund Campaign
2020
$7K
GENERAL & MINISTRY SUPPORT
2020
$7K
GENERAL SUPPORT
2020
$5K
Food distribution related to COVID-19
2020
$5K
COMMUNITY SUPPORT
2020
$5K
GENERAL ASSISTANCE
2020
$5K
Program Support
2020
$5K
General Operating Support
2020
$5K
To improve peoples lives through emergency, self-sufficiency and relief programs. As the only food pantry and human services organization located in, and serving the northern El Paso County.
2020
$5K
HUNGER AND NUTRITION
2020
$5K
SUPPORT COMMUNITTY
2020
$5K
GENERAL OPERATING SUPPORT WITH A FOCUS ON MEDICAL CARE, CASE MANAGEMENT AND FOOD.
2020
$5K
OPERATING EXPENSES
2020
$5K
Food distribution related to COVID-19
2020
$5K
General operating support
2020
$3K
HUMANITARIAN
2020
$2K
HEALTH & HUMAN SERVICES
2020
$2K
General Use
2020
$1K
MIP PAYOUT FOR 01/14/20
2020
$20
hunger relief efforts fund
2020
$31K
GENERAL
2019
$17K
GENERAL PURPOSE
2019
$13K
TO PROVIDE FINANCIAL
2019
$13K
TO PROVIDE FINANCIAL
2019
$11K
EMPTY STOCKING FUND
2019
$9K
For grant recipient's exempt purposes
2019
$9K
GENERAL OPERATING SUPPORT
2019
$8K
FOOD, SUPPLIES, AND NOTEBOOK COMPUTERS
2019
$8K
Capacity Building; Program Support
2019
$2K
HUMANITARIAN
2019
$200
FUNDS TO BE USED WHERE NEEDED
2019
$90K
Capacity Building Program Support
2018
$30K
GENERAL
2018
$20K
TO PROVIDE FINANCIAL
2018
$20K
Support the Charitable Purpose of the Organization
2018
$13K
GENERAL OPERATING SUPPORT
2018
$4K
GENERAL SUPPORT
2018
$1K
Support life skills programs for low-income children
2018
$800
General Use
2018
$28K
Support the Charitable Purpose of the Organization
2017
$23K
TO PROVIDE FINANCIAL SUPPORT FOR THE TRI-LAKES COMMUNITY OF NORTHERN EL PASO COUNTY AND ITS YOUTH.
2017
$3K
GETTING AHEAD SELF-SUFFICIENCY PROGR
2017
$2K
HUMANITARIAN
2017

Funded by

$2.5M from 62 funders · 154 grants · 2016–2024

Gazette Charities

$329K · 6 grants · 2018–2023

Woodford Manufacturing Charities Inc

$239K · 4 grants · 2021–2024

Colorado Springs Health Foundation

$227K · 6 grants · 2018–2024

Russell Grinnell Memorial Trust

$145K · 4 grants · 2020–2024

Colorado Gives Foundation

$145K · 5 grants · 2019–2024

Indygive

$135K · 7 grants · 2018–2024

Pikes Peak United Way

$126K · 6 grants · 2017–2023

Fidelity Investments Charitable Gift Fund

$123K · 6 grants · 2019–2023

Details

EIN742501356
NTEE codeP600
Subsection03
Ruling date1988-10
Formed1984
Employees22
Volunteers170
TRI LAKES CARES — Mission, Financials & Grants Received | Grantivo