Abundance Foundation Inc
- Assets
- $23.0k
- Revenue
- $427.4k
- Investments
- $0.0
- Employees
- 12
- Location
- Fort Collins, CO
- Founding
- Data as of
- 12/2022
- EIN
- 85-1448497
Organization Overview
Abundance Foundation Inc is located in Fort Collins, CO. According to its NTEE Classification (L25) the organization is classified as: Housing Rehabilitation, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Abundance Foundation Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Abundance Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SUBSTANCE ABUSE TREATMENT AND SOBER-LIVING ALTERNATE LIFESTYLE PROGRAMS FOR CLIENTS AS WELL AS SOBER-LIVING HOUSING FOR LOW-INCOME INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUBSTANCE ABUSE TREATMENT & THERAPY
RECOVERY INCENTIVES & SOBER-LIVING ACTIVITIES
SOBER-LIVING LOW-INCOME HOUSING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Bauer Executive Director | Trustee | 40 | $55,356 |
Jason Christy Peer Specialist | 3.38 | $591 | |
Lauren Clay Peer Specialist | 6.25 | $1,690 | |
Sabine Davis Peer Specialist | 8.4 | $2,203 | |
Luke Deweese Peer Specialist | 36 | $24,408 | |
Patrick Goetz Peer Specialist | 7.96 | $2,139 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,133 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $420,183 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $423,316 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,109 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $427,425 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $106,074 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $211,228 |
| Compensation of current officers, directors, key employees. | $70,409 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,986 |
| Fees for services: Management | $1,096 |
| Fees for services: Legal | $450 |
| Fees for services: Accounting | $1,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $22,533 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $884 |
| Advertising and promotion | $4,716 |
| Office expenses | $12,415 |
| Information technology | $6,370 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $431 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,055 |
| All other expenses | $0 |
| Total functional expenses | $417,755 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,298 |
| Savings and temporary cash investments | $25 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,670 |
| Total assets | $22,993 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,323 |
| Total liabilities | $13,323 |
| 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 | $9,670 |
| Total liabilities and net assets/fund balances | $22,993 |