2026-07-22T15:29:12-05:00 2025-12-31 840803727 REESE HENRY & COMPANY INC 400 E MAIN ST STE 2 ASPEN CO 81611 990 2025-01-01 933359096 WILLOW COLLECTIVE FOUNDATION WILL 9706574730 375 E HORSETOOTH ROAD FORT COLLINS CO 80525 MARY BETH SWANSON EXECUTIVE DIRECTOR 9706574730 2026-07-02 1 KRISTA L EDDY CPA P00288745 9709253771 2025 2025-03-06 01:10:19Z MARY BETH SWANSON 375 E HORSETOOTH ROAD BLDG 6-201 FORT COLLINS CO 80525 1468683 0 X WWW.WILLOWCOLLECTIVEFOCO.COM/WILLOW-NON-PROFIT X 2023 CO SUPPORT PARENTAL, INFANT, AND EARLY CHILDHOOD MENTAL HEALTH IN LARIMER COUNTY. 4 4 30 0 185 0 99113 87471 1212549 1381027 216 185 0 0 1311878 1468683 0 0 0 0 1071351 1241207 0 0 0 196545 238636 1267896 1479843 43982 -11160 139594 57753 81745 11064 57849 46689 X WE BELIEVE THAT CHILDREN GROW BEST IN TRUSTING AND SAFE RELATIONSHIPS WITH SUPPORTED AND HEALTHY CAREGIVERS. WE AIM TO TRANSFORM OUR COMMUNITY SO THAT EXPECTANT PARENTS AND FAMILIES OF INFANTS AND YOUNG CHILDREN HAVE ACCESS TO A WIDE ARRAY OF SERVICES THAT MEET THEIR DIVERSE NEEDS. THEREFORE, OUR GOALS ARE TO:PROVIDE HIGH-QUALITY PARENT, INFANT, AND EARLY CHILDHOOD MENTAL HEALTH SERVICES.CREATE A HUB AT WHICH FAMILIES AND PROFESSIONALS CAN ACCESS RESOURCES AND CONNECT TO MENTAL HEALTH SERVICES.BUILD A NETWORK OF PROVIDERS AND RESOURCES TO MEET THE NEEDS OF FAMILIES IN THE PERINATAL AND EARLY CHILDHOOD LIFE STAGES.OFFER CONSULTATION, TRAINING, AND SUPPORT TO THOSE WHO WORK WITH INFANTS, YOUNG CHILDREN, AND THEIR FAMILIES.COLLABORATE WITH OTHER PROFESSIONALS AND INSTITUTIONS IN ORDER TO BUILD A COORDINATED SYSTEM OF CARE THAT MEETS THE NEEDS OF ALL FAMILIES. 0 0 1479843 1381027 WE SERVE LOW INCOME CLIENTS AND OUR PURPOSE IS TO ASSIST WITH REDUCING INCIDENTS OF INTERGENERATIONAL TRAUMA AND CHILD MALTREATMENT. WE DO THIS BY SERVING THE COMMUNITY WITH MENTAL HEALTH SERVICES, EDUCATION/PSYCHOEDUCATION, AND PROVIDING CHARITABLE SERVICES (LOW/NO COST SERVICES TO AT RISK CLIENTS). 1479843 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 30 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X X MICHAEL GLEN ENTERPRISES LLC 9706181916 354 BLACK BEAR TRL CARBONDALE CO 81623 SAMANTHA BROWN TREASURER 1.00 X 0 0 0 ROSA OFELIA WAGNER BOARD MEMBER 1.00 X 0 0 0 CHASE CHRISTENSEN PRESIDENT 1.00 X 0 0 0 LIZ MEANS VICE PRESIDENT 1.00 X 0 0 0 MELISSA JENSEN JD SECRETARY 1.00 X 0 0 0 MARY BETH SWANSON EXECUTIVE DIRECTOR 40.00 X 101604 0 0 MICHAEL GLEN CHIEF FINANCIAL OFFICER 4.00 X 28750 0 0 MADISON DARNELL CHIEF OPERATING OFFICER 40.00 X 226561 0 0 AMY TUTTLE HIGHEST COMPENSTATED EMPLOYEE 40.00 X 126659 0 0 KAITLYN EWAN HIGHEST COMPENSTATED EMPLOYEE 40.00 X 109042 0 0 592616 0 0 4 0 1 0 0 29097 58374 87471 MENTAL HEALTH SERVICES 621300 1381027 1381027 1381027 185 185 1468683 1381027 185 0 592616 592616 538174 538174 110417 110417 495 495 4500 4500 2046 2046 27245 27245 36870 36870 26339 26339 109813 109813 186 186 6036 6036 14456 14456 SUPPLIES 4833 4833 PAYROLL SERVICES 3893 3893 MEALS 1069 1069 COMMUNITY OUTREACH 328 328 527 527 1479843 1479843 0 0 84489 56405 1000 1001 54105 347 139594 57753 69 81676 11064 81745 11064 X 0 0 0 0 57849 46689 57849 46689 139594 57753 -11160 0 X 0 0 0 X 60000 99113 87471 246584 1212549 1381027 2593576 60000 1311662 1468498 2840160 15000 15000 0 15000 15000 2825160 216 185 401 216 185 401 60000 1311878 1468683 2840561 X PART III, SHORT YEAR EXPLANATION: 2023 TAX YEAR WAS A SHORT TAX YEAR BECAUSE THE ORGANIZATION WAS FORMED ON 08/16/2023. THE SHORT YEAR COVERED THE PERIOD FROM 08/16/23 TO 12/31/2023. THE CURRENT TAX YEAR REPRESENTS THE FIRST FULL YEAR OF OPERATIONS. 1 X 0 0 0 0 0 0 0 0 0 MADISON DARNELL CHIEF OPERATING OFFICER 226561 0 0 0 0 0 0 0 0 0 226561 0 0 0 PART I, LINE 3 DIRECTORS ARE NOT RESTRICTED FROM BEING RENUMERATED FOR PROFESSIONAL SERVIES PROVIDED TO THE CORPORATION. SUCH RENUMERATION SHALL E REASONABLE AND FAIR TO THE CORPORATION AND MUCH BE REVIEWED AND APPROVED IN ACCORDANCE WITH THE BOARD CONFLICT OF INTEREST POLICY AND STATE LAW. FORM 990, PART VI, SECTION B, LINE 11B THE CORPORATION'S FORM 990 SHALL BE SUBMITTED TO EACH MEMBER OF THE BOARD OF DIRECTOR'S VIA (HARD COPY OR EMAIL) AT LEAST 10 DAYS BEFORE THE FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD SHALL ADOPT AND PERIODICALLY REVIEW A CONFLICT OF INTEREST POLICY TO PROTECT THE CORPORATION'S INTEREST WHEN IT IS CONTEMPLATING ANY TRANSACTION OR ARRANGEMENT WHICH MAY BENEFIT ANY DIRECTOR, OFFICER, AFFILIATE, OR MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS. FORM 990, PART VI, SECTION B, LINE 15 DIRECTORS ARE NOT RESTRICTED FROM BEING REMUNERATED FOR PROFESSIONAL SERVICES PROVIDED TO THE CORPORATION. SUCH REMUNERATION SHALL BE REASONABLE AND FAIR TO THE CORPORATION AND MUST BE REVIEWED AND APPROVED IN ACCORDANCE WITH THE BOARD CONFLICT OF INTEREST POLICY AND STATE LAW. FORM 990, PART VI, SECTION C, LINE 19 THE WILLOW COLLECTIVE FOUNDATION SHALL MAKE "WIDELY AVAILABLE" THE AFOREMENTIONED DOCUMENTS ON ITS INTERNET WEBSITE.