Mind Springs Foundation FY2021 filing

IRS exemption revoked

Grand Junction, CO501(c)(3)Mental HealthEIN 35-2667413Revenue $274K in FY2021

On file with the IRSmindspringsfoundation.org515 28 34 Rd Bldg A, 81501-0000 · Grand Junction, COTax-exempt since May 2020Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

We connect philanthropic passion with exceptional programs to support a mentally healthy and vibrant western slope.

99¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 2
filings with a surplus
Average surplus $110K a year · 34% of revenue · last 2 filings
Looks good: a surplus in 2 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
40 mo
of spending, in cash
Looks good: 40.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $19K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$474K
82% of total assets
Concern: liabilities are 82% of assets; over 80%.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$274K
Spent
$172K
To programs
99%
Net assets
$103K
By yearFY2021–FY2022
Revenue
$274K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$274K
FY2022$381K
Expenses
$172K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$172K
FY2022$263K
Net assets
$103K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$103K
FY2022$221K

From the FY2021 Form 990 (year ending June 2021) · see the original

990 PDF Claim
IRS revoked this organization's tax-exempt status on November 15, 2025
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2022) →

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2022. IRS ruling in May 2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $170K Fundraising 1% · $2K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
Chair of the Board
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Member (retired Jan. 2022)
$0Pt VII · Sec A
Foundation President/Volunteer
$0Pt VII · Sec A
Foundation CFO/Volunteer
$0Pt VII · Sec A
See Mind Springs Foundation executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Connects passion with programs to foster a mentally healthy Western Slope.

Questions for Mind Springs Foundation

Tap to ask. Mind Springs Foundation sees how many people are interested.

Your first name shows with your question. Mind Springs Foundation answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $170K · in their own filed words · FY2020
01

Mind springs foundation's largest program service is to encourage philanthropic giving to support the endeavors of mind springs health and west springs hospital.

$170Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$19K
Grants paid · 4 grants · $398K · 2020–2021
Mind Springs Health INCCO · FY2021$212,522
Colorado West INCCO · FY2021$25,475
Mind Springs Health INCCO · FY2020$131,735
Colorado West INCCO · FY2020$28,530

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$274K
Ln 12
Gifts and grantsLn 1h$274K
Investment incomeLn 3$42
Money outPt IX
$172K
Ln 25
Programscol B$170K
Fundraisingcol D$2K
Owns and owesPt X
$103K
net assets · Ln 32
Cash and savingsLn 1–2$577K
Total assetsLn 16$577K
LiabilitiesLn 26$474K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$274K
Investment incomeLn 3$42
Total revenueLn 12$274K
Assets in detailPt X, end of year
CashLn 1$577K
Cash and savings togetherLn 1–2$577K
Total assetsLn 16$577K
LiabilitiesLn 26$474K
Net assetsLn 32$103K
OperationsPt I, VI
EmployeesI 50
VolunteersI 66
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$577K
Total assetsLn 16$0$577K
LiabilitiesLn 26$0$474K
Net assetsLn 32$0$103K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$160K$160K
Accounting feesLn 11c$313$313
Information technologyLn 14$8K$8K
Other expenses (24a–d)Ln 24$3K$1K$2K
Total functional expensesLn 25$172K$170K$0$2K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest $381K$263K$118K$221K 990 PDF
FY2021 Viewing $274K$172K$103K$103K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $274,411 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$274,369
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$42
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $0$274,411
I-13 Grants and similar amounts paidPrior year $0$160,265
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $0$11,602
I-18 Total expensesPrior year $0$171,867
I-19 Revenue less expensesPrior year $0$102,544
Part VI · Governance 6 of 6 board members independent, 3 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $274,411 across 4 lines filed
VIII-1f All other contributions, gifts and grants$274,369
VIII-1h Total contributions, gifts and grants$274,369
VIII-3 Investment incomeExcluded from tax $42$42
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $42$274,411
Part IX · Statement of functional expenses $171,867 across 4 lines filed
IX-1 Grants to domestic organizationsPrograms $160,265$160,265
IX-11c Accounting feesPrograms $313$313
IX-14 Information technologyPrograms $7,990$7,990
IX-24 Other expenses (24a–d)Programs $1,364 · Fundraising $1,935$3,299
IX-25 Total functional expensesPrograms $169,932 · Management $0 · Fundraising $1,935$171,867
Part X · Balance sheet $576,565 assets, 7 lines filed
X-1 Cash, non-interest-bearing$576,565
X-16 Total assetsStart of year $0$576,565
X-25 Other liabilitiesStart of year $0$474,021
X-26 Total liabilitiesStart of year $0$474,021
X-27 Net assets without donor restrictions$102,544
X-32 Total net assets or fund balancesStart of year $0$102,544
X-33 Total liabilities and net assetsStart of year $0$576,565
Part XI · Reconciliation of net assets $102,544 net assets at year end
XI-1 Total revenue$274,411
XI-2 Total expenses$171,867
XI-3 Revenue less expenses$102,544
XI-4 Net assets at start of year$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$102,544

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.