2026-08-06T16:02:56-05:00 2025-12-31 840930288 BROCK AND COMPANY CPAS PC 3711 JFK PARKWAY SUITE 317 FORT COLLINS CO 80525 990 2025-01-01 680606330 THERE WITH CARE THER 3034472273 2825 WILDERNESS PL STE 100 BOULDER CO 80301 RUCHI BRUNVAND TREASURER 3034472273 2026-08-04 1 KELSIE BOYLE CPA P01833050 9702237855 2025 2025-03-06 01:10:19Z RUCHI BRUNVAND 2825 WILDERNESS PL STE 100 BOULDER CO 80301 2742268 0 X THEREWITHCARE.ORG X 2005 CO TO SUPPORT CHILDREN AND FAMILIES FACING CRITICAL ILLNESS 14 13 28 790 0 0 2882475 2406778 98724 98724 27551 99871 -35896 -34633 2972854 2570740 577480 531818 0 0 1509968 1377027 0 0 284494 802792 498757 2890240 2407602 82614 163138 2052755 2130873 284681 218817 1768074 1912056 X THERE WITH CARE SERVES FAMILIES WITH CRITICALLY ILL CHILDREN BY PROVIDING BASIC NEEDS PROGRAMS THAT OFFSET FINANCIAL, ECONOMIC, AND EMOTIONAL STRESSES THAT FAMILIES EXPERIENCE DURING A MEDICAL CRISIS. 0 0 2005424 531818 55839 DURING 2024, WITH THE HELP OF OVER 300 VOLUNTEERS, THERE WITH CARE SERVED 970 CHILDREN AND FAMILIES FACING CRITICAL ILLNESS (3880 INDIVIDUALS). THE VALUE OF THE VOLUNTEER SERVICE IN 2024 WAS $147,698 FOR 6,579 HOURS. THE AVERAGE COST TO SERVE A FAMILY IN 2023 WAS $2,809 AND WE SERVE APPROXIMATELY 180 ACTIVE CASES PER DAY. WITH THE HELP OF THOUSANDS OF INDIVIDUALS AND BUSINESSES, THE COMMUNITY HAS COME TOGETHER TO PROVIDE SUPPORT AND CARE TO EACH FAMILY, MEETING THEM WHERE THEY ARE, AND EASING THEIR DAY-TO-DAY BURDENS GIVING THEM MORE TIME WITH THEIR CHILDREN. SOCIAL WORKERS FROM HOSPITAL PARTNER AGENCIES REFER FAMILIES IN GREATEST NEED TO THERE WITH CARE.SEE ADDITIONAL PROGRAM INFORMATION ON SCHEDULE O.PROGRAMMATIC AREAS:OUR PROGRAM OFFERINGS INCLUDE:- FOOD SECURITY: ENSURES A FAMILY HAS ACCESS TO WARM, NUTRITIOUS, AND EASILY PREPARED MEALS WITH GROCERY DELIVERIES, EASY MEAL CARE BAGS, RESTAURANT GIFT CARDS, AND UBER EATS GIFT CARDS.-HOUSING STABILITY: ENSURES A FAMILY'S HOUSEHOLD IS CLEAN AND SAFE BY PROVIDING CLEANING PRODUCTS AND OTHER HOUSEHOLD SUPPLIES. HELPS ALLEVIATE STRESSES RELATED TO HOME FINANCES, INCLUDING RENT OR MORTGAGE, UTILITIES, PHONE AND INTERNET BILLS, APPLIANCE OR HOME REPAIR, AND HOTEL STAYS.- TRANSPORTATION ASSISTANCE: ENSURES A FAMILY CAN SAFELY AND RELIABLY TAKE THEIR CHILD TO AND FROM TREATMENTS, SCHOOL, AND ACTIVITIES, VISIT THEIR CHILD AT THE HOSPITAL IF INPATIENT, AND MAINTAIN THEIR VEHICLE FOR TRAVEL. INCLUDES GAS CARDS, UBER OR LYFT GIFT CARDS, BUS PASSES, AND COSTS ASSOCIATED WITH CAR PAYMENTS, INSURANCE, REPAIR AND MAINTENANCE, TIRES, AND INFANT CAR SEATS.- PATIENT AND FAMILY ESSENTIALS: ENSURES THE BASIC NEEDS OF ALL FAMILY MEMBERS ARE MET BY PROVIDING CLOTHING, STROLLERS AND CRIBS, ACTIVITY BAGS, BOOKS, TOYS AND GAMES, AND TOILETRY ITEMS AS WELL AS PROFESSIONAL ASSISTANCE INCLUDING FAMILY OR INDIVIDUAL COUNSELING.DIAGNOSES AREAS:PEDIATRIC ONCOLOGYLEVEL 4 NICU*ORGAN TRANSPLANTOTHER TRAUMA, ACCIDENTMENTAL HEALTH*THESE FACILITIES ARE EQUIPPED TO CARE FOR THE MOST COMPLEX NEONATAL CONDITIONS AND THE SICKEST AND SMALLEST NEWBORNS, NO MATTER THEIR GESTATIONAL AGE AT BIRTH. 98724 CHAPTER FEES 98724 2005424 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 21 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 1 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 X THE ORGANIZATION 3034472273 2825 WILDERNESS PLACE 100 BOULDER CO 80301 LAURIE PETERSON PRESIDENT AND CHIEF OPERAT 40.00 X 195000 0 0 JOHN MARLOW BOARD CHAIRPERSON 5.00 X X 0 0 0 KIRSTEN HECKENDORF SECRETARY 5.00 X X 0 0 0 JACQUELINE VAN SOMEREN CO-TREASURER 5.00 X X 0 0 0 RUCHI BRUNVAND CO-TREASURER 5.00 X X 0 0 0 MICHAEL BARNATHAN DIRECTOR 5.00 X 0 0 0 PAM BERNAL DIRECTOR 5.00 X 0 0 0 SHERI BERNAL DIRECTOR 5.00 X 0 0 0 PHIL BLAND DIRECTOR 5.00 X 0 0 0 PAULA DUPRE PESMEN DIRECTOR 40.00 X 41840 0 16277 JOHN GORMAN DIRECTOR 5.00 X 0 0 0 GEOFFREY HANSEN DIRECTOR 5.00 X 0 0 0 JODY MATHIE MD DIRECTOR 5.00 X 0 0 0 HOLLIE SEELEY DIRECTOR 5.00 X 0 0 0 STEPHEN WEBSTER DIRECTOR 5.00 X X 0 0 0 236840 0 16277 1 0 1 0 0 343962 2062816 367844 2406778 CHAPTER FEES 541610 98724 98724 98724 44032 44032 106791 50952 55839 55839 55839 85943 343962 120576 -34633 -34633 2570740 154563 0 9399 531818 531818 236840 189913 11344 35583 954699 765535 45727 143437 100525 80543 4830 15152 84963 68075 4082 12806 26940 4344 21148 1448 2887 2887 113247 83207 5484 24556 30360 27793 2567 53528 28448 1919 23161 33233 21389 458 11386 154393 137765 8321 8307 3279 2622 657 3977 3182 795 32161 28945 1608 1608 9640 9640 COMPANY VEHICLES 17291 17291 STAFF DEVELOPMENT AND A 14054 11299 236 2519 SUPPORTER ENGAGEMENT 2558 2046 512 VOLUNTEER 1209 1209 2407602 2005424 117684 284494 163 0 1104615 1310206 122284 68489 221785 220892 311079 292988 51083 18091 356342 403296 196483 109899 2052755 2130873 98649 116229 186032 102588 284681 218817 X 1750574 1891306 17500 20750 1768074 1912056 2052755 2130873 163138 -19156 0 X X 0 1 X 1 0 X 2767632 4182445 3959625 2882475 2406778 16198955 20000 180000 113046 98724 98724 510494 562550 362826 128050 34338 85493 1173257 3350182 4725271 4200721 3015537 2590995 17882706 141781 149909 188327 144066 92115 716198 132648 70905 68408 72374 344335 141781 282557 259232 212474 164489 1060533 16822173 11073 9956 13396 16014 44032 94471 11073 9956 13396 16014 44032 94471 1785 1785 3363040 4735227 4214117 3031551 2635027 17978962 0.93570 0.95530 0.00530 0.00380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47684 41190 6494 263395 251798 11597 18091 DEPOSITS 9867 LONG TERM DEPOSITS 1322 RIGHT OF USE ASSETS, OPERATING LEASES 98710 109899 OPERATING LEASE LIABILITY 102588 102588 X 2671548 102864 831 103695 2567853 2887 2887 2570740 2527566 102864 831 19156 122851 2404715 2887 2887 2407602 PART X, LINE 2: THE ORGANIZATION 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 THE ORGANIZATION, THIS WOULD PRIMARILY RELATE TO THE DETERMINATION OF UNRELATED BUSINESS TAXABLE INCOME AND TO THE MAINTENANCE OF ITS TAX EXEMPT STATUS. MANAGEMENT HAS EVALUATED THE ADOPTED POLICIES AND PROCEDURES THAT HAVE BEEN IMPLEMENTED TO PROVIDE ASSURANCE THAT INCOME IS PROPERLY CHARACTERIZED AND ACTIVITIES THAT JEOPARDIZE ITS TAX EXEMPT STATUS ARE WITHIN LIMITS ESTABLISHED UNDER EXISTING TAX CODE AND REGULATIONS. MANAGEMENT HAS DETERMINED THE EFFECTS OF UNCERTAIN TAX POSITIONS ARE NOT MATERIAL TO THE ORGANIZATION FOR RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS AND, ACCORDINGLY, NO INCOME TAX LIABILITY HAS BEEN RECORDED FOR UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSET PART XII, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED LOSS ON INVESTMENTS COMMUNITY EVENTS 429905 343962 85943 120576 429905 343962 85943 120576 120576 -34633 1 SUPPORT SERVICES AND SUPPLIES 2962 531818 FMV SUPPLIES AND SERVICES. THE ORGANIZATION'S PROGRAMS INCLUDE MEAL ASSISTANCE, HOME MAINTENANCE, PATIENT AND SIBLING SUPPORT, TRANSPORTATION, BABY ESSENTIALS, AND OTHER SMALLER PROGRAMS. PART I, LINE 2: THE ORGANIZATION PROVIDES SUPPORT TO FAMILIES IN MEDICAL CRISIS. THE ORGANIZATION PROVIDES ASSISTANCE IN THE FORM OF SUPPLIES AND SERVICES, THROUGH THEIR TRANSPORTATION ASSISTANCE, FOOD SECURITY, HOME STABILITY AND PATIENT & FAMILY ESSENTIALS PROGRAMS. THE ORGANIZATION RECEIVES MANY OF THE MATERIALS FROM IN-KIND CONTRIBUTIONS, DISTRIBUTES THEM TO FAMILIES, AND MAKES PAYMENTS FOR THE PURCHASED SUPPLIES AND SERVICES DIRECTLY TO THE PROVIDER. 1 X X X X X 1 0 0 0 0 0 0 0 0 LAURIE PETERSON PRESIDENT AND CHIEF OPERAT 195000 0 0 0 0 0 0 0 0 0 195000 0 0 0 PART I, LINE 3 THE COMPENSATION PROCESS FOR THE EXECUTIVE DIRECTOR INCLUDES WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY, REVIEW OF FORM 990'S OF OTHER ORGANIZATIONS, AND APPROVAL BY THE BOARD AND COMPENSATION COMMITTEE. X 11921 REPLACEMENT COST X 85114 173145 REPLACEMENT COST X PATIENT AND FAMILY ESSENTIAL ITEMS 9973 147392 REPLACEMENT COST X SPECIAL EVENTS AND OTHER 20 13552 ESTIMATED FAIR VALUE 0 0 0 PART I, COLUMN (B): NUMBER OF ITEMS. FOOD CONTRIBUTIONS ARE REPORTED IN POUNDS. LINE 2A, PART VI, SECTION B, LINE 1 THE ORGANIZATION'S STAFF IS CONTRACTED WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO). W2S WILL BE ISSUED BY THE PEO FOR ANY PERIODS WHICH IN WHICH EMPLOYEES ARE CONTRACTED. THE ORGANIZATION HAD CONTROL OVER THE SELECTION AND TERMINATION OF THE EMPLOYEES. THE AMOUNT REPORTED ON FORM 990, PART V, LINE 2A IS THE TOTAL W2S ISSUED FOR THE CALENDAR YEAR OF THE FORM 990. FORM 990, PART VI, SECTION A, LINE 2 PAM AND SHERI BERNAL ARE RELATED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE FINANCE AND AUDIT COMMITTEES TO REVIEW FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONDUCTS PERIODIC REVIEWS AND INCLUDE THE FOLLOWING SUBJECTS:A) WHETHER COMPENSATION AND BENEFITS ARE REASONABLE BASED ON COMPETENT SURVEY INFORMATION AND RESULT FROM ARM'S LENGTH BARGAINING, B)WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSABLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. WHEN CONDUCTING THE PERIODIC REVIEWS AS PROVIDED IN ARTICLE VII, THE ORGANIZATION MAY, BUT NEED NOT, USE OUTSIDE ADVISORS. IF OUTSIDE EXPERTS ARE USED, THEIR USE SHALL NOT RELIEVE THE GOVERNING BOARD OF ITS RESPONSIBILITY FOR ENSURING PERIODIC REVIEWS ARE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION PROCESS FOR THE EXECUTIVE DIRECTOR INCLUDES A WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY, AND APPROVAL BY THE BOARD AND COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.