Respite Care Inc

Organization Overview

Respite Care Inc is located in Fort Collins, CO. The organization was established in 1981. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2022, Respite Care Inc employed 87 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Respite Care Inc 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 06/2022, Respite Care Inc generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 0.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

RESPITE CARE, INC., IS A NON-PROFIT ORGANIZATION IN LARIMER COUNTY, COLORADO PROVIDING QUALITY SHORT TERM CARE FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES AND RESPITE FOR THEIR FAMILIES TO ENHANCE THEIR QUALITY OF LIFE.

Describe the Organization's Program Activity:

Part 3 - Line 4a

RESPITE CARE HAS PROVIDED MORE THAN 42,500 HOURS OF CARE THIS YEAR FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES, SERVING MORE THAN 107 FAMILIES. WE PROVIDED TYPICAL DAY CARE ALONG WITH CRISIS, OVERNIGHT, AND VACATION CARE. WE ALSO PROVIDED ENHANCEMENT OPPORTUNITIES INCLUDING DAY CAMP, WILDERNESS CAMP, PROM FIELDTRIPS, AND CRAFT ACTIVITIES.


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Board, Officers & Key Employees

Name (title)Compensation
Leann Massey
Past Executive Director
$130,593
Clay Olson
Treasurer
$0
Renee Ostergren
Secretary
$0
Carrie Pelton
President
$0
Paul Schnaitter
Vice President
$0
Michael Bellus
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$1,016,339
Related organizations$0
Government grants $39,367
All other contributions, gifts, grants, and similar amounts not included above$1,007,921
Noncash contributions included in lines 1a–1f $76,843
Total Revenue from Contributions, Gifts, Grants & Similar$2,063,627
Total Program Service Revenue$210,297
Investment income $28,336
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $29,696
Net Income from Fundraising Events -$64,222
Net Income from Gaming Activities $12,300
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $2,280,034

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Respite Care Inc has recieved totaling $500.

Awarding OrganizationAmount
First Interstate Bancsystem Foundation Inc

Billings, MT

PURPOSE: GENERAL OPERATING SUPPORT

$500
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$3,176,578
Earnings-$306,261
Admin Expense$19,248
Ending Balance$2,851,069

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