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Human Services : Social Services

Tri Lakes Cares

Improving people's lives through emergency, self-sufficiency and relief programs.

four stars

94.69

235 North Jefferson Street Monument, CO 80132
tel: (719) 481-4864   Web Site
EIN: 74-2501356

Board Leadership
Joe Dague
President

CEO
Haley Chapin
Executive Director

 
 
  Score
(out of 100)
Rating
Overall Score & Rating 94.69 four stars
  Financial 92.50 four stars
  Accountability & Transparency 100.00 four stars
This rating was published 12/01/2017 and includes data from FY2016, the most recent 990 received at that time.

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 the Tri-Lakes region of northern El Paso County, 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 the Tri-Lakes region of northern El Paso County, we are a critical resource for those in need.

Results Information

Reported Results
Showing 3 of 6
Total in 2016
Number of clients served
1,619
Number of service visits.
12,409
Number of low-income households who have received rental assistance to prevent eviction and remain in their own homes.
62
Number of seniors provided assistance to assist with independent living through support of the client service programs including but not limiited to food, financial assistance for rent, medical needs.
199
Total pounds (lbs) of food distributed through all food pantry programs.
235,065
Number of low-income households who have received utilities assistance to keep the lights, heat and water on in their homes.
93
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This results data is current as of November 2017, when it was provided to us by GuideStar. Results information published on this organization's rating page has no effect on its rating at this time. data iconLearn More

Financial

four stars

92.50

Accountability & Transparency

four stars

100.00

This rating was published 12/01/2017 and includes data from FY2016, the most recent 990 received at that time.
Overall Rating Chart
  Program Expenses
(Percent of the charity's total expenses spent on the programs
and services it delivers)
88.1%
  Administrative Expenses 5.6%
  Fundraising Expenses 6.2%
  Fundraising Efficiency $0.08
  Working Capital Ratio (years) 0.46
  Program Expenses Growth 8.0%
  Liabilities to Assets 5.8%
All data for Financial Performance Metrics calculations was provided by Tri Lakes Cares on recent 990s filed with the IRS.
All data for Financial Performance Metrics calculations was provided by Tri Lakes Cares on recent 990s filed with the IRS.

Highly Rated

Charity Name & State Overall Score Overall Rating
Tri Lakes Cares (CO) 94.69 four stars
Meals on Wheels People (OR) 97.02 four stars
Hunger Free America (NY) 90.87 four stars
Open Hand (GA) 87.40 three stars
Boca Helping Hands (FL) 94.53 four stars

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REVENUE  
Contributions  
   Contributions, Gifts & Grants $993,890
   Federated Campaigns $0
   Membership Dues $0
   Fundraising Events $5,230
   Related Organizations $0
   Government Grants $94,752
Total Contributions $1,093,872
   Program Service Revenue $439,255
Total Primary Revenue $1,533,127
   Other Revenue $2,285
TOTAL REVENUE $1,535,412
   
EXPENSES  
   Program Expenses $1,383,826
   Administrative Expenses $105,514
   Fundraising Expenses $134,074
TOTAL FUNCTIONAL EXPENSES $1,623,414
   
Payments to Affiliates $0
Excess (or Deficit) for the year $-88,002
   
Net Assets $738,241

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 $484,677 35.0%
Hangers to Hutches $418,728 30.3%
Family Stabilization $344,673 24.9%

Ratings History

Form 990 FYE Date Published Overall Score Overall Rating
CN 2.1
2016-09 12/01/2017 94.69 four stars
2016-09 10/01/2017 93.98 four stars

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!)
  • September, 2017
  • September, 2016
  • September, 2015
  • September, 2014
  • September, 2013

The data displayed in this profile is provided by the IRS for free in the form of Publication 78 and the Business Master File (BMF).

Compensation % of Expenses Paid to Title
$67,223 4.14% Haley Chapin Executive Director

Highly Rated

Charity Name & State Overall Score Overall Rating
Tri Lakes Cares (CO) 94.69 four stars
St. Mary's Dining Room (CA) 88.68 three stars
Meals On Wheels of San Francisco (CA) 90.34 four stars
Open Arms of Minnesota (MN) 89.92 three stars
Gifts of Love (CT) 90.45 four stars

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This charity has an official representative registered with Charity Navigator.

Charity Contact Info

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

Visit Web Site

Board Leadership

Joe Dague
President

CEO

Haley Chapin
Executive Director

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