Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 93-3359096

WILLOW COLLECTIVE FOUNDATION

Tax-exempt · FORT COLLINS, CO 80525

Financials

$1.3M$1.3M2024$1.5M$1.5M2025
Revenue Expenses · by fiscal year end
Financials of WILLOW COLLECTIVE FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,468,683$1,479,843-$11,160$57,753$11,064$46,689
December 31, 2024990$1,311,878$1,267,896$43,982$139,594$81,745$57,849
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$87,471
of which government grants
$29,097
Program service revenue
$1,381,027
Investment income
$185
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$592,616
Salaries, compensation and benefits (total)
$1,241,207
Professional fundraising fees
$0
Legal fees
$495
Accounting fees
$4,500
Occupancy
$109,813
Travel
$186
Program services (functional)
$1,479,843

Balance sheet and other

Total assets, start of year
$139,594
Total assets, end of year
$57,753
Total liabilities, end of year
$11,064
Net assets, end of year
$46,689
Gross unrelated business income
$185
Gross receipts
$1,468,683
Employees
30
Volunteers
0
Year formed
2023
State of legal domicile
CO

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
MADISON DARNELLCHIEF OPERATING OFFICER
Officer
40$226,561
AMY TUTTLEHIGHEST COMPENSTATED EMPLOYEE
Highest-paid employee
40$126,659
KAITLYN EWANHIGHEST COMPENSTATED EMPLOYEE
Highest-paid employee
40$109,042
MARY BETH SWANSONEXECUTIVE DIRECTOR
Officer
40$101,604
MICHAEL GLENCHIEF FINANCIAL OFFICER
Officer
4$28,750
SAMANTHA BROWNTREASURER
Trustee or director
1$0
ROSA OFELIA WAGNERBOARD MEMBER
Trustee or director
1$0
CHASE CHRISTENSENPRESIDENT
Trustee or director
1$0
LIZ MEANSVICE PRESIDENT
Trustee or director
1$0
MELISSA JENSEN JDSECRETARY
Trustee or director
1$0
990 for the year ended December 31, 2024: 9 people
NameTitleHours / weekCompensation
MADISON DARNELLCHIEF OPERATING OFFICER
Officer
40$195,776
AMY TUTTLEHIGHEST COMPENSATED EMPLOYEE
Highest-paid employee
40$112,804
MARY BETH SWANSONEXECUTIVE DIRECTOR
Officer
40$106,845
MICHAEL GLENCHIEF FINANCIAL OFFICER
Officer
10$51,050
SAMANTHA BROWNTREASURER
Trustee or director
1$0
ROSA OFELIA WAGNERBOARD MEMBER
Trustee or director
1$0
CHASE CHRISTENSENPRESIDENT
Trustee or director
1$0
LIZ MEANSVICE PRESIDENT
Trustee or director
1$0
MELISSA JENSEN JDSECRETARY
Trustee or director
1$0

Address and contacts

Address (IRS master file)
375 E HORSETOOTH ROAD, FORT COLLINS, CO 80525-3155
Mailing address (990-N for 2023)
375 E Horsetooth Rd Building 6201, Fort Collins CO 80525
Principal officer (990 for 2025)
MARY BETH SWANSON, 375 E HORSETOOTH ROAD BLDG 6-201, FORT COLLINS, CO 80525
Principal officer (990-N for 2023)
Mary Beth Swanson, 375 E Horsetooth Rd Building 6201, Fort Collins CO 80525
Signed the 990
MARY BETH SWANSON, EXECUTIVE DIRECTOR
Phone
(970) 657-4730
Return prepared by
REESE HENRY & COMPANY INC

Mission

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.

990 for the year ended December 31, 2025

Program accomplishments

  • 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).
    Expenses $1,479,843 · revenue $1,381,027

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990-N on file

IRS record

EIN
93-3359096
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2024
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$57,753
Income (IRS master file)
$1,468,683

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$1,468,683$1,479,843$57,753XML
990December 2024$1,311,878$1,267,896$139,594IRS
990-N for 2023
Officer: Mary Beth Swanson
December 31, 2023≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 93-3359096).

Questions about WILLOW COLLECTIVE FOUNDATION

What is the EIN of WILLOW COLLECTIVE FOUNDATION?
The employer identification number (EIN) of WILLOW COLLECTIVE FOUNDATION is 93-3359096.
Is WILLOW COLLECTIVE FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
Are donations to WILLOW COLLECTIVE FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WILLOW COLLECTIVE FOUNDATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of WILLOW COLLECTIVE FOUNDATION due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WILLOW COLLECTIVE FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of WILLOW COLLECTIVE FOUNDATION?
The 990 for the year ended December 31, 2025 names MARY BETH SWANSON.
Who are the officers and directors of WILLOW COLLECTIVE FOUNDATION?
The 990 for the year ended December 31, 2025 lists 10 people; 5 received compensation from the organization, the highest $226,561 (MADISON DARNELL, CHIEF OPERATING OFFICER).
How much revenue does WILLOW COLLECTIVE FOUNDATION have?
On its 990 for the year ended December 31, 2025 it reported revenue of $1,468,683, expenses of $1,479,843 and total assets of $57,753 at year end.

Other nonprofits in FORT COLLINS

All nonprofits in FORT COLLINS · Colorado · Mental health and crisis intervention