2024-08-14T18:11:47-05:00 2023-09-30 840930288 BROCK AND COMPANY CPAS PC 3711 JFK PARKWAY SUITE 317 FORT COLLINS CO 80525 990 2022-10-01 840571145 ATTENTION INC ATTE 3034471206 1440 PINE ST SUITE B BOULDER CO 80302 ANNIE BACCI CHIEF EXECUTIVE OFFICER 3034471206 2024-08-13 1 0 KELSIE BOYLE CPA P01833050 9702237855 2022 2024-08-08 14:25:15Z TGTHR ANNIE BACCI 1440 PINE ST SUITE B BOULDER CO 80302 4680969 0 X WWW.TGTHR.ORG X 1996 CO TGTHR IS BUILDING A MOVEMENT THAT GALVANIZES COMMUNITIES, EMPOWERS YOUNG PEOPLE, AND PUTS AN END TO YOUTH HOMELESSNESS. 12 12 107 403 0 0 3481511 4059464 302314 486107 21928 18440 -83550 -34824 3722203 4529187 0 0 0 0 3355129 3407133 0 0 629806 1057641 1211955 4412770 4619088 -690567 -89901 2417780 2761552 510037 852816 1907743 1908736 X TGTHR IS BUILDING A MOVEMENT THAT GALVANIZES COMMUNITIES, EMPOWERS YOUNG PEOPLE, AND PUTS AN END TO YOUTH HOMELESSNESS 0 0 1043087 THE SOURCE OVERNIGHT SHELTER & DROP-IN RESOURCE CENTER: THE SOURCE IS A FEDERALLY RECOGNIZED AND STATE LICENSED HOMELESS YOUTH SHELTER. THE OVERNIGHT SHELTER IS AVAILABLE FOR UP TO 16 YOUNG PEOPLE BETWEEN THE AGES OF 12-21. THE DROP-IN RESOURCE CENTER IS AVAILABLE FOR UP TO 50 YOUNG PEOPLE BETWEEN THE AGES OF 12-24. PROGRAM PARTICIPANTS RECEIVE EMPLOYMENT ASSISTANCE, ACCESS TO EDUCATION PROGRAMS, LONG-TERM HOUSING NAVIGATION, SUPPORT AND INCLUSIVITY GROUPS, FAMILY COACHING SERVICES, LIFE-SKILLS DEVELOPMENT, MENTAL AND PHYSICAL WELLNESS SUPPORT, AND AN ARRAY OF INDIVIDUAL AND GROUP ACTIVITIES. THE GOAL OF THIS PROGRAM IS TO REDUCE YOUTH HOMELESSNESS WITH A CONTINUUM OF CARE THAT MOVES YOUTH FROM THE STREETS OR IN THE SHELTER TOWARDS STABLE, LONG-TERM HOUSING AND/OR FAMILY REUNIFICATION. IN FY23, 90 YOUTH AGED 12-21 STAYED IN TGTHR'S OVERNIGHT SHELTER, AND 126 YOUNG PEOPLE ENGAGED IN SERVICES AT THE SOURCE'S DROP-IN CENTER. 1024949 206625 CHASE HOUSE QUALIFIED RESIDENTIAL TREATMENT PROGRAM: A STATE-LICENSED QUALIFIED RESIDENTIAL TREATMENT PROGRAM SERVING YOUTH AGES 12-18. TGTHR'S CHASE HOUSE PROVIDES A SAFE, HOME-LIKE ATMOSPHERE FOR YOUTH WHO HAVE BEEN PLACED BY THE STATE DUE TO FAMILY DISRUPTION. WHILE AT CHASE HOUSE, YOUTH RECEIVE HELP WITH THEIR SCHOOLING, FAMILY COACHING SERVICES, LIFE-SKILLS DEVELOPMENT, MENTAL AND PHYSICAL WELLNESS SUPPORT, EQUINE THERAPY, COMMUNITY INTEGRATION, PRO-SOCIAL EDUCATIONAL AND RECREATIONAL ACTIVITIES, AND AN ARRAY OF INDIVIDUAL AND GROUP ACTIVITIES. THE GOAL IS TO PREVENT YOUTH FROM AGING OUT OF THE FOSTER CARE SYSTEM INTO YOUTH HOMELESSNESS. IN FY 2023, TGTHR WORKED WITH 29 YOUTH AGED 12-18 WHO TOOK PART IN THE QUALIFIED RESIDENTIAL TREATMENT PROGRAM AT CHASE HOUSE. 1173700 274301 HOUSING PROGRAMS: TGTHR'S HOUSING PROGRAMS INCLUDE A SUPPORTIVE HOUSING COMPLEX AND TRANSITIONAL LIVING PROGRAM WHICH CONNECT YOUNG PEOPLE AGED 18-24 WITH SAFE AND STABLE HOUSING IN THE GREATER COMMUNITY. ONCE A YOUNG PERSON IS HOUSED, OUR CASE MANAGERS PROVIDE SUPPORT WITH A VARIETY OF THINGS INCLUDING EMPLOYMENT AND EDUCATION ASSISTANCE, LIFE-SKILLS DEVELOPMENT, FOOD AND UTILITY ASSISTANCE, AND MENTAL AND PHYSICAL WELLNESS SUPPORT. THE GOAL IS TO MOVE YOUNG PEOPLE FROM UNSTABLE OR UNSAFE LIVING SITUATIONS TO SAFE HOUSING AND INDEPENDENCE, AND TO PREVENT THEM FROM EXPERIENCING HOMELESSNESS AGAIN. IN FY23, 90 YOUNG ADULTS AGED 18-24 TOOK PART IN TGTHR'S HOUSING PROGRAM AS TENANTS OF PERMANENT SUPPORTIVE HOUSING AT 1440 PINE OR WITH INDEPENDENT HOUSING THROUGH THE TRANSITIONAL LIVING PROGRAM. 363240 1856 RECENT ACCOMPLISHMENTS AT TGTHR ALSO INCLUDE THE SUCCESSFUL ESTABLISHMENT OF A PEER SUPPORT PROGRAM TO SUPPORT YOUNG PEOPLE, AS WELL AS THE LAUNCH OF THE YOUNG ADULT ACTION BOARD (YAAB), WHICH WILL WORK WITH TGTHR LEADERSHIP AND PROGRAM STAFF TO ENSURE THAT TGTHR'S PROGRAMS MEET THE NEEDS OF YOUNG PEOPLE EXPERIENCING OR AT RISK OF HOMELESSNESS. 363240 1856 3604976 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 12 0 1 107 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 3034471206 1440 PINE ST SUITE B BOULDER CO 80302 AMANDA COLE CHAIR 2.00 X X 0 0 0 COLBY STILSON VICE CHAIR 2.00 X X 0 0 0 BETSY FORDYCE SECRETARY 2.00 X X 0 0 0 TYRONE GANT TREASURER 2.00 X X 0 0 0 DEVIN BILLINGSLEY DIRECTOR 2.00 X 0 0 0 EVAN FABER DIRECTOR 2.00 X 0 0 0 STUART LORD DIRECTOR 2.00 X 0 0 0 EMA LYMAN DIRECTOR 2.00 X 0 0 0 CAREY MASON DIRECTOR 2.00 X 0 0 0 TOM ROMINE DIRECTOR 2.00 X 0 0 0 ED VICTOR DIRECTOR 2.00 X 0 0 0 SANDY WEEKS DIRECTOR 2.00 X 0 0 0 CHRIS NELSON CHIEF EXECUTIVE OFFICER 40.00 X 191225 0 5277 KRISTINE EDWARDS CHIEF OPERATIONAL OFFICER 40.00 X 144872 0 6805 ELLY JOHNSON CHIEF PROGRAM OFFICER 40.00 X 105720 0 1040 ANDREW BURWICK CHIEF STRATEGY OFFICER 40.00 X 93711 0 126 SPENCER DOWNING INTERIM CHIEF EXECUTIVE OFFICER 40.00 X 11063 0 0 ANNIE BACCI CHIEF EXECUTIVE OFFICER 40.00 X 0 0 0 JOHN THEW CHIEF FINANCIAL OFFICER 40.00 X 77080 0 974 JASMINE GREESON CHIEF DEVELOPMENT OFFICER 40.00 X 0 0 0 MARK BOUZEK INTERIM CHIEF EXECUTIVE OFFICER 40.00 X 16594 0 0 640265 0 14222 3 0 1 0 0 107477 2613113 1338874 38875 4059464 RESIDENTIAL TREATMENT 624200 422425 422425 SUPPORTIVE SERVICES FE 624200 61826 61826 1856 1856 486107 22519 22519 109438 110192 3325 -754 -3325 -4079 -3325 -754 3441 107477 38265 -34824 -34824 4529187 482782 0 -13059 703356 562685 28134 112537 2230718 1795552 103699 331467 27208 21643 1179 4386 194807 154962 8444 31401 251044 199696 10882 40466 110352 83409 25111 1832 36419 27527 8287 605 7654 7654 109322 73768 5450 30104 44281 257 9 44015 14265 6399 7426 440 83130 58355 9620 15155 45688 22351 23337 19832 15870 2506 1456 21945 254 16655 5036 66215 47821 18394 48780 41637 1620 5523 YOUTH ASSISTANCE 359578 357433 2090 55 RECRUITMENT 80703 12732 67212 759 UTILITIES 66126 55704 8175 2247 BUILDING REPAIRS AND SM 45812 40521 5291 51853 26400 23131 2322 4619088 3604976 384306 629806 63131 56296 66049 63533 916726 855085 38247 35117 1274037 726693 605098 547344 574633 707168 153896 497009 2417780 2761552 237946 165500 150000 272091 315113 0 222203 510037 852816 X 1432186 1414288 475557 494448 1907743 1908736 2417780 2761552 -89901 90894 0 X 0 1 X 1 0 X 2229281 3641121 4276438 3481511 4059464 17687815 2229281 3641121 4276438 3481511 4059464 17687815 132602 17555213 20702 16880 6838 21928 22519 88867 532109 16698 40987 3441 593235 18369917 899233 0.95570 0.92850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 530772 5420 26871 2856 560207 581374 -13030 -36136 1436 530772 80107 488210 13955 898 581374 74764 5343 80107 72550 2214 74764 0.15308 0.84692 1 0 40340 40340 1179512 677167 502345 54185 49526 4659 547344 INTEREST IN ASSETS HELD BY THE COMMUNITY FOUNDATION SERVING BOULDER COUNTY 277501 RIGHT-OF-USE ASSETS 219508 497009 OPERATING LEASE LIABILITIES 222203 222203 X 4616506 90894 -7654 83240 4533266 -4079 -4079 4529187 4615513 4079 4079 4611434 7654 7654 4619088 PART V, LINE 4: RESERVES PART X, LINE 2: TGTHR UTILIZES THE PROVISIONS OF ASC 740, PERTAINING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE PRONOUNCEMENT REQUIRES THE USE OF A MORE-LIKELY-THAN-NOT RECOGNITION CRITERIA BEFORE AND SEPARATE FROM THE MEASUREMENT OF A TAX POSITION. AN ENTITY SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. WITH RESPECT TO TGTHR, THIS WOULD PRIMARILY RELATE TO THE DETERMINATION OF UNRELATED BUSINESS TAXABLE INCOME AND TO THE MAINTENANCE OF ITS TAX EXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -7,654. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF EQUIPMENT -3,325. REALIZED LOSS ON INVESTMENTS -754. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF EQUIPMENT 3,325. REALIZED LOSS ON INVESTMENTS 754. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 7,654. SLEEP OUT 77294 77294 2500 1080 5278 9072 NIGHT OUT 33624 30183 3441 2610 7939 2706 7080 110918 107477 3441 5110 9019 7984 16152 38265 -34824 0 0 0 0 0 0 0 0 0 CHRIS NELSON CHIEF EXECUTIVE OFFICER 191225 0 0 0 0 0 0 0 5277 0 196502 0 0 0 KRISTINE EDWARDS CHIEF OPERATIONAL OFFICER 144872 0 0 0 0 0 0 0 6805 0 151677 0 0 0 X 38875 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B UPON REVIEW AND APPROVAL BY THE FINANCE COMMITTEE, THE RETURN IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR FINAL APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS REGULARLY DISCUSS POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL EVALUATION AND REVIEW OF THE CEO'S PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. SOURCE HOUSING LLC 1440 PINE STREET SUITE B BOULDER CO 80302 ADMINISTRATIVE GENERAL PARTNER, ATTENTION HOMES RESIDENCES, LP CO ATTENTION INC ATTENTION HOMES RESIDENCES LP 4803 S NATIONAL AVE SUITE 200 SPRINGFIELD MO 65810 DEVELOPMENT OF 1440 PINE BUILDING CO NATIONAL EQUITY FUND INC 0 1 0.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0