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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.
Why isn't this based on more recent data?

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.

Learn more about how we calculate the overall score and rating.

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.
Why isn't this based on more recent data?
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.
Information Provided on the Form 990  
  Independent Voting Board Members
  No Material diversion of assets
  Audited financials prepared by independent accountant
  Does Not Provide Loan(s) to or Receive Loan(s) From related parties
  Documents Board Meeting Minutes
  Provided copy of Form 990 to organization's governing body in advance of filing
  Conflict of Interest Policy
  Whistleblower Policy
  Records Retention and Destruction Policy
  CEO listed with salary
  Process for determining CEO compensation
  Board Listed / Board Members Not Compensated
Is the following information easily accessible on the charity's website?  
  Donor Privacy Policy
  Board Members Listed
  Audited Financials
  Form 990
  Key staff listed

Highly Rated

Charity Name & State Overall Score Overall Rating
Tri Lakes Cares (CO) 94.69 four stars
Waste Not (AZ) 94.69 four stars
Food Outreach (MO) 91.38 four stars
FamilyWorks (WA) 90.16 four stars
Meals on Wheels of the Monterey Peninsula (CA) 91.42 four stars

Compare These Charities (Highly Rated)

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, 2016
  • September, 2015
  • September, 2014
  • September, 2013
  • December, 2012

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
CEAP (MN) 86.49 three stars
Open Arms of Minnesota (MN) 88.22 three stars
Food Outreach (MO) 91.38 four stars
Meals on Wheels of the Monterey Peninsula (CA) 91.42 four stars

Compare These Charities (Highly Rated)

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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