2025-08-15T13:58:39-05:00 2024-09-30 840930288 BROCK AND COMPANY CPAS PC 3711 JFK PARKWAY SUITE 317 FORT COLLINS CO 80525 990 2023-10-01 840571145 ATTENTION INC ATTE 3034471206 1440 PINE ST SUITE B BOULDER CO 80302 ANNIE BACCI CHIEF EXECUTIVE OFFICER 3034471206 2025-08-15 1 0 KELSIE BOYLE CPA P01833050 9702237855 2023 2025-03-06 01:10:19Z TGTHR ANNIE BACCI 1440 PINE ST SUITE B BOULDER CO 80302 6282831 0 X WWW.TGTHR.ORG X 1996 CO TGTHR IS ENDING YOUTH HOMELESSNESS BY PROVIDING CRITICAL SERVICES THAT BUILD A SUPPORTIVE COMMUNITY AROUND YOUNG PEOPLE, AMPLIFYING THEIR VOICES, AND CELEBRATING THEM AS THEY GROW. 15 15 108 134 0 0 4059464 4985679 486107 477032 18440 158486 -34824 -34433 4529187 5586764 0 0 0 0 3407133 3658089 0 0 793442 1211955 1338132 4619088 4996221 -89901 590543 2761552 3363134 852816 760239 1908736 2602895 X TGTHR IS ENDING YOUTH HOMELESSNESS BY PROVIDING CRITICAL SERVICES THAT BUILD A SUPPORTIVE COMMUNITY AROUND YOUNG PEOPLE, AMPLIFYING THEIR VOICES, AND CELEBRATING THEM AS THEY GROW. 0 0 1777730 488070 HOUSING PROGRAMS: TGTHR'S HOUSING PROGRAMS INCLUDE TWO SUPPORTIVE HOUSING COMPLEXES AND A TRANSITIONAL LIVING PROGRAM, CONNECTING 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 FY24, 159 YOUNG ADULTS AGED 18-24 TOOK PART IN TGTHR'S HOUSING PROGRAMS. 1197684 THE SOURCE OVERNIGHT SHELTER & DROPIN 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, LONGTERM HOUSING NAVIGATION, SUPPORT GROUPS, FAMILY COACHING SERVICES, LIFESKILLS 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 TOWARD STABLE, LONGTERM HOUSING AND/OR FAMILY REUNIFICATION. IN FY24, 159 YOUTH AGED 12-21 STAYED IN TGTHR'S OVERNIGHT SHELTER, AND 75 YOUNG PEOPLE ENGAGED IN SERVICES AT THE SOURCE'S DROP-IN CENTER. 789946 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, HOMELIKE 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, LIFESKILLS DEVELOPMENT, MENTAL AND PHYSICAL WELLNESS SUPPORT, EQUINE THERAPY, COMMUNITY INTEGRATION, PROSOCIAL 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 2024, TGTHR SUPPORTED 29 YOUTH AGED 12-18 WHO TOOK PART IN THE QUALIFIED RESIDENTIAL TREATMENT PROGRAM AT CHASE HOUSE. 3765360 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 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 15 0 1 108 1 0 0 0 0 0 0 0 0 0 0 X 15 15 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 STUART LORD CHAIR 2.00 X X 0 0 0 TYRONE GANT TREASURER/VICE CHAIR 2.00 X X 0 0 0 ALEX RUGOFF SECRETARY 2.00 X X 0 0 0 AMANDA COLE DIRECTOR 2.00 X 0 0 0 COLBY STILSON DIRECTOR 2.00 X 0 0 0 BETSY FORDYCE DIRECTOR 2.00 X 0 0 0 DEVIN BILLINGSLEY DIRECTOR 2.00 X 0 0 0 EVAN FABER 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 ED VICTOR DIRECTOR 2.00 X 0 0 0 SANDY WEEKS DIRECTOR 2.00 X 0 0 0 JOHN SUPSIC DIRECTOR 2.00 X 0 0 0 MARQUES IVEY DIRECTOR 2.00 X 0 0 0 ANNIE PERIZZOLO DIRECTOR 2.00 X 0 0 0 KRISTINE EDWARDS CHIEF OPERATIONAL OFFICER 40.00 X 34456 0 1148 ELLY JOHNSON CHIEF PROGRAM OFFICER 40.00 X 132997 0 1444 ANDREW BURWICK CHIEF STRATEGY OFFICER 40.00 X 36602 0 202 SPENCER DOWNING INTERIM CHIEF EXECUTIVE OF 40.00 X 116868 0 0 ANNIE BACCI CHIEF EXECUTIVE OFFICER 40.00 X 50910 0 1660 JOHN THEW CHIEF FINANCIAL OFFICER 40.00 X 137585 0 1054 JASMINE GREESON CHIEF DEVELOPMENT OFFICER 40.00 X 95364 0 772 604782 0 6280 3 0 0 0 0 88125 2866514 2031040 66487 4985679 RESIDENTIAL TREATMENT 624200 407825 407825 SUPPORTIVE SERVICES FE 624200 63680 63680 5527 5527 477032 39229 39229 762527 14264 654308 3226 108219 11038 119257 11038 108219 4100 88125 38533 -34433 -34433 5586764 488070 0 113015 438360 339067 24310 74983 2711748 2097510 150383 463855 29068 22358 1564 5146 201732 155166 10854 35712 277181 218697 11445 47039 24087 24087 33566 22342 9642 1582 11804 11804 197725 131687 31631 34407 37979 1602 748 35629 19750 10421 6583 2746 171040 91369 14811 64860 43996 20106 23890 30900 19792 7604 3504 11460 130 5352 5978 62451 42115 20336 60111 50811 2556 6744 YOUTH ASSISTANCE 350574 350574 STAFF DEVELOPMENT AND A 89761 40318 48688 755 UTILITIES 68012 60665 4654 2693 RECRUITMENT 52710 44267 3663 4780 72206 46363 22814 3029 4996221 3765360 437419 793442 56296 88582 63533 11309 855085 592943 45955 35117 65828 1511274 770257 547344 741017 707168 895272 497009 922228 2761552 3363134 165500 251753 150000 161837 315113 100211 222203 246438 852816 760239 X 1414288 1816504 494448 786391 1908736 2602895 2761552 3363134 590543 103616 0 X 0 1 X 1 0 X 3641121 4276438 3481511 4059464 4985679 20444213 3641121 4276438 3481511 4059464 4985679 20444213 87663 20356550 16880 6838 21928 22519 39229 107394 16698 40987 3441 4100 65226 20616833 1368413 0.98740 0.95570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 560207 128264 6348 682123 530772 5420 26871 2856 560207 581374 -13030 -36136 1436 530772 80107 488210 13955 898 581374 74764 5343 80107 0.26700 0.73300 1 0 40340 40340 1011007 577750 433257 315313 192507 122806 144614 144614 741017 INTEREST IN ASSETS HELD BY THE DENVER FOUNDATION 680869 RIGHT-OF-USE ASSETS, OPERATING LEASE 234696 RIGHT-OF-USE ASSETS, FINANCE LEASE 6663 922228 OPERATING LEASE LIABILITIES 239715 FINANCE LEASE LIABILITIES 6723 246438 X 5678576 103616 103616 5574960 11804 11804 5586764 4984417 0 4984417 11804 11804 4996221 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. SLEEP OUT 50541 50541 2500 5287 EXPRESSION YOUTH ART SHOWCASE 41684 37584 4100 8064 8161 14521 92225 88125 4100 10564 8161 19808 38533 -34433 X 66487 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