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Human Services : Social Services
Board Leadership
Vic Blasi
President
CEO
Haley Chapin
Executive Director
|
Tri-Lakes Cares is a community-based, volunteer-supported, resource center whose purpose is to improve people's lives through emergency, self-sufficiency and relief programs. Since 1984, we have been meeting our clients' most basic needs while helping them move towards self-sufficiency. As the only food pantry and human services organization located in and serving northern El Paso County, Colorado, we are a critical resource for those in need.
Tri-Lakes Cares is a community-based, volunteer-supported, resource center whose purpose is to improve people's lives through emergency, self-sufficiency and relief programs. Since 1984, we have been meeting our clients' most basic needs while helping them move towards self-sufficiency. As the only food pantry and human services organization located in and serving northern El Paso County, Colorado, we are a critical resource for those in need.
79.48
100.00
Program Expenses (Percent of the charity's total expenses spent on the programs and services it delivers) |
83.2% | |
Administrative Expenses | 7.0% | |
Fundraising Expenses | 9.7% | |
Fundraising Efficiency | $0.11 | |
Working Capital Ratio (years) | 0.43 | |
Program Expenses Growth | -0.1% | |
Liabilities to Assets | 5.5% |
Charity Name & State | Overall Score | Overall Rating |
---|---|---|
Tri Lakes Cares (CO) | 85.49 | |
Food Pantries of the Capital District (NY) | 87.48 | |
House of Bread (OH) | 90.59 | |
Second Helpings (IN) | 93.04 | |
Shoreline Soup Kitchens & Pantries (CT) | 91.16 |
REVENUE | |
Contributions | |
Contributions, Gifts & Grants | $1,137,109 |
Federated Campaigns | $0 |
Membership Dues | $0 |
Fundraising Events | $31,164 |
Related Organizations | $0 |
Government Grants | $103,292 |
Total Contributions | $1,271,565 |
Program Service Revenue | $0 |
Total Primary Revenue | $1,271,565 |
Other Revenue | $-4,592 |
TOTAL REVENUE | $1,266,973 |
EXPENSES | |
Program Expenses | $1,031,834 |
Administrative Expenses | $98,377 |
Fundraising Expenses | $142,416 |
TOTAL FUNCTIONAL EXPENSES | $1,272,627 |
Payments to Affiliates | $0 |
Excess (or Deficit) for the year | $-5,654 |
Net Assets | $628,845 |
Program names and associated costs are listed for the top programs as reported on the charity's most recently filed Form 990. The top programs displayed will include the largest three programs, or those programs covering at least 60% of the charity's total expenses, whichever comes first.
Program Name | Amount Spent | % of Program Expenses |
---|---|---|
Pantry Food and Sundries | $517,667 | 50.2% |
Self Sufficiency Programs | $370,079 | 35.9% |
Housing and Utilities | $144,088 | 14.0% |
Form 990 FYE | Date Published | Overall Score | Overall Rating | ||||||
---|---|---|---|---|---|---|---|---|---|
CN 2.1 | |||||||||
2018-09 | 07/01/2019 | 85.49 | |||||||
2017-09 | 08/01/2018 | 89.28 | |||||||
2016-09 | 12/01/2017 | 94.69 | |||||||
2016-09 | 10/01/2017 | 93.98 |
The data displayed on this tab is provided by the IRS in the form of Publication 78 and the Business Master File (BMF).
EIN | 74-2501356 |
Name in IRS Master File | TRI LAKES CARES |
NTEE Code | P60 |
NTEE Classification | Emergency Assistance (Food, Clothing, Cash) |
NTEE Type | Human Services - Multipurpose and Other |
Classification | Charitable Organization |
Subsection | 501(c)(3) (View the list of codes) |
Activities | (560) Supplying money, goods or services to the poor |
Foundation Status | Organization which receives a substantial part of its support from a governmental unit or the general public 170(b)(1)(A)(vi) |
Deductibility | Contributions are deductible |
Affiliation | Independent - the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations). |
Group Name | [Not Applicable] |
Ruling Date | October, 1988 |
Filing Requirement | 990 (all other) or 990EZ return |
Fiscal Year End | September |
IRS Forms 990 (provided courtesy of Foundation Center) |
(Log In or Register Now to View Forms 990!)
|
Compensation | % of Expenses | Paid to | Title | |
---|---|---|---|---|
$84,467 | 6.63% | Haley Chapin | Executive Director |
Charity Name & State | Overall Score | Overall Rating |
---|---|---|
Tri Lakes Cares (CO) | 85.49 | |
Project Angel Food (CA) | 93.81 | |
Loaves and Fishes for St. Louis, Inc. (MO) | 86.81 | |
Food For Thought (CA) | 87.69 | |
Arlington Food Assistance Center (VA) | 86.34 |
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Tri Lakes Cares
235 North Jefferson Street
Monument,
CO 80132
tel: (719) 481-4864
fax: (719) 481-3030
EIN: 74-2501356
Mail donations to:
P.O. Box 1301
Monument, CO 80132
Vic Blasi
President
Haley Chapin
Executive Director
Charity Navigator
299 Market Street Suite 250
Saddle Brook, NJ 07663
EIN: 13-4148824
BRIDGE ID: 3108588923