Stout Street Foundation
- Assets
- $4.4m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 28
- Location
- Commerce City, CO
- Founding
- 08/1977
- Data as of
- 12/2021
- EIN
- 84-0730357
Organization Overview
Stout Street Foundation is located in Commerce City, CO. The organization was established in 1977. According to its NTEE Classification (I43) the organization is classified as: Inmate Support, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Stout Street Foundation employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stout Street Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Stout Street Foundation generated $3.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.6%) each year. All expenses for the organization totaled $3.7m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
STOUT STREET FOUNDATION OPERATES AN IN-PATIENT TREATMENT CENTER PROVIDING COUNSELING ROOM AND BOARD SUPERVISION AND JOB TRAINING TO EX-SUBSTANCE ABUSERS. THE PERIOD OF RESIDENCY IS UP TO 3 YEARS. APPROXIMATELY 300 PEOPLE PARTICIPATE ANNUALLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DRUG AND ALCOHOL TREATMENT PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher J Conway President CEO | Officer | 0 | $105,009 |
Sharol Wells Secretary Director | Officer | 0 | $82,043 |
Brad Lucero Vice President COO | Officer | 0 | $76,750 |
Keenan Van DE Boogaard Chairman | Trustee | 0 | $0 |
Eileen Schurmann Vice Chairman | Trustee | 0 | $0 |
Yolanda Gotier Secretary Of The Board | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $35,514 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $921,790 |
| Noncash contributions included in lines 1a–1f | $555,603 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $957,304 |
| Total Program Service Revenue | $2,286,438 |
| Investment income | $1,223 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $13,257 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,258,222 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $263,802 |
| Compensation of current officers, directors, key employees. | $263,802 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $928,456 |
| Pension plan accruals and contributions | $19,711 |
| Other employee benefits | $122,830 |
| Payroll taxes | $93,763 |
| Fees for services: Management | $133,242 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,109 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $18,847 |
| Office expenses | $103,497 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $532,018 |
| Travel | $77,048 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,785 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $217,272 |
| Insurance | $195,218 |
| All other expenses | $0 |
| Total functional expenses | $3,675,537 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150,331 |
| Savings and temporary cash investments | $755,116 |
| Pledges and grants receivable | $62,539 |
| Accounts receivable, net | $105,634 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $28,956 |
| Net Land, buildings, and equipment | $3,344,758 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,447,334 |
| Accounts payable and accrued expenses | $96,950 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $500,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $596,950 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $3,850,384 |
| Total liabilities and net assets/fund balances | $4,447,334 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Stout Street Foundation has recieved totaling $232,139.
| Awarding Organization | Amount |
|---|---|
Daniels Fund Denver, CO PURPOSE: SOFTWARE, SUBSIDIES, AND GENERAL OPERATING SUPPORT | $125,000 |
Caring For Denver Foundation Denver, CO PURPOSE: Care Provision | $90,789 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $16,153 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $197 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Empowerment Program Inc Denver, CO | $6,038,129 | $6,441,951 |
Stout Street Foundation Commerce City, CO | $4,447,334 | $3,258,222 |
Crossroads For Women Albuquerque, NM | $4,169,990 | $3,424,238 |
Last Prisoner Project Denver, CO | $2,678,733 | $3,608,667 |
Little Light Ministries Oklahoma City, OK | $2,311,428 | $1,163,903 |
Legal Services For Prisoners Inc Topeka, KS | $203,232 | $289,618 |
Bridges To Hope Lincoln, NE | $191,039 | $292,022 |
Second Chance And Re-Entry Services Inc El Reno, OK | $1,079 | $201,708 |
Redeeming The Family Inc Edmond, OK | $173,782 | $216,323 |
Offender Victim Ministries Inc Newton, KS | $229,385 | $0 |
Mt Nebo Prison Ministry Inc Gilbert, AZ | $94,756 | $0 |
Televerde Foundation Inc Phoenix, AZ | $332,514 | $263,668 |