philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

A Safe Place in Pagosainc FY2021 filing

Tax-deductible

Pagosa Spgs, CO501(c)(3)Human Services EIN 46-4975570Revenue $251K in FY2021

On file with the IRSPo Box 5913, 81147-5913 · Pagosa Spgs, COTax-exempt since Oct 2015Publicly supported charity — 170(b)(1)(A)(vi)

Claim this org

(tell your story, add context, and more)

What claiming does How does your 990 look to donors? Take the 10-Question Audit

To cultivate an environment of success for adults with development disabilities and their community.

501(c)(3) charity; gifts are tax-deductible.
36¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 3
filings with a surplus
Average surplus $129K a year · 33% of revenue · last 3 filings
Looks good: a surplus in 3 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
36%
of spending
Concern: 36% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
13 mo
of spending, in cash
Looks good: 13.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $60K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$6K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$251K
+350% vs prior year
Spent
$147K
To programs
36%
Net assets
$208K
By yearFY2020–FY2024
Revenue
$251K
FY2021▲ +350%
Tap a bar for its year
Revenue by fiscal year
FY2020$56K
FY2021$251K
FY2023$344K
FY2024$593K
Expenses
$147K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021$147K
FY2023$244K
FY2024$409K
Net assets
$208K
FY2021▲ +98%
Tap a bar for its year
Net assets by fiscal year
FY2020$105K
FY2021$208K
FY2023$390K
FY2024$597K

From the FY2021 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 2015.

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

Where the money goes

36 cents of each dollar spent went to programs.

Program services 36% · $53K Management & general 10% · $15K Fundraising 54% · $80K

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

Something off? Claim to add context

Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Warren Brown
Director
$0Pt VII · Sec A
Carol Riley
Board Member
$0Pt VII · Sec A
Cyndi Figaro
Board Member
$0Pt VII · Sec A
Bryan Looper
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Nicole Smith
Vice President
$0Pt VII · Sec A
Keena Cartensen
Board Member
$0Pt VII · Sec A
See A Safe Place in Pagosainc executive salaries →

On this list? Claim this org

Something off? Claim to add context

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

Empowers adults with developmental disabilities to thrive in their community.

Questions for A Safe Place in Pagosainc

Tap to ask. A Safe Place in Pagosainc sees how many people are interested.

Your first name shows with your question. A Safe Place in Pagosainc answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $53K · in their own filed words · FY2021
01

Provided job training, life skills and daytime activities for adults with disabilities.

$53Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2024
The Independent Charitable Gift FundFY2024$25K
Fidelity Investments Charitable Gift FundFY2024$16K
Community First FoundationFY2024$8K
Disabling BarriersFY2024$6K
Donor Advised Charitable Giving INCFY2024$5K
Total grants receivedfrom 5 funders$60K
See all 5 funders →

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$251K
Ln 12
Gifts and grantsLn 1h$126K
Other incomeLn 4–11$106K
Fees for servicesLn 2g$18K
Money outPt IX
$147K
Ln 25
Programscol B$53K
Managementcol C$15K
Fundraisingcol D$80K
Owns and owesPt X
$208K
net assets · Ln 32
Cash and savingsLn 1–2$159K
Total assetsLn 16$214K
LiabilitiesLn 26$6K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$126K
Government grantsLn 1e$12K
Noncash giftsLn 1g$13K
Fundraising eventsLn 1c$31K
Fees for servicesLn 2g$18K
Investment incomeLn 3$14
Other incomeLn 4–11$106K
Total revenueLn 12$251K
Assets in detailPt X, end of year
CashLn 1$159K
Cash and savings togetherLn 1–2$159K
Land, buildings, equipmentLn 10c$49K
Other assetsLn 15$157
Total assetsLn 16$214K
LiabilitiesLn 26$6K
Net assetsLn 32$208K
OperationsPt I, VI
EmployeesI 510
VolunteersI 69
Fiscal year endsHeaderDecember
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$56K$159K
Land, buildings, equipmentLn 10c$49K$49K
Total assetsLn 16$105K$214K
LiabilitiesLn 26$0$6K
Net assetsLn 32$105K$208K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$17K$12K$3K$2K
Other salaries and wagesLn 7$30K$0$0$30K
Payroll taxesLn 10$5K$3K$923$462
Advertising and promotionLn 12$8K$6K$2K$838
Office expensesLn 13$14K$1K$707$12K
OccupancyLn 16$38K$19K$5K$14K
Conferences, conventions and meetingsLn 19$190$133$38$19
InsuranceLn 23$5K$3K$927$463
Other expenses (24a–d)Ln 24$30K$9K$2K$19K
Total functional expensesLn 25$147K$53K$15K$80K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $593K$409K$184K$597K 990 PDF
FY2023 $344K$244K$100K$390K 990 PDF
FY2022 Not on file
FY2021 Viewing $251K$147K$103K$208K 990 PDF
FY2020 $56K$105K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $250,515 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $30,301$126,344
I-9 Program service revenue$17,997
I-10 Investment income$14
I-11 Other revenuePrior year $25,419$106,160
I-12 Total revenuePrior year $55,720$250,515
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$51,518
I-16a Professional fundraising fees$0
I-17 Other expenses$95,783
I-18 Total expenses$147,301
I-19 Revenue less expensesPrior year $55,720$103,214
Part VI · Governance 8 of 8 board members independent, 3 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
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 $250,515 across 9 lines filed
Lines not itemized here account for $111,029 of total revenue; see the IRS return.
VIII-1c Fundraising events$30,690
VIII-1e Government grants$12,273
VIII-1f All other contributions, gifts and grants$83,381
VIII-1g Noncash contributions (included above)$12,915
VIII-1h Total contributions, gifts and grants$126,344
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$17,997
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$14
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax −$4,869−$4,869
VIII-12 Total revenueRelated to mission $18,011 · Unrelated business $111,029 · Excluded from tax −$4,869$250,515
Part IX · Statement of functional expenses $147,301 across 9 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $11,737 · Management $3,354 · Fundraising $1,677$16,768
IX-7 Other salaries and wagesPrograms $0 · Management $0 · Fundraising $30,134$30,134
IX-10 Payroll taxesPrograms $3,231 · Management $923 · Fundraising $462$4,616
IX-12 Advertising and promotionPrograms $5,866 · Management $1,676 · Fundraising $838$8,380
IX-13 Office expensesPrograms $1,039 · Management $707 · Fundraising $12,408$14,154
IX-16 OccupancyPrograms $18,873 · Management $4,951 · Fundraising $14,258$38,082
IX-19 Conferences, conventions and meetingsPrograms $133 · Management $38 · Fundraising $19$190
IX-23 InsurancePrograms $3,244 · Management $927 · Fundraising $463$4,634
IX-24 Other expenses (24a–d)Programs $8,563 · Management $2,447 · Fundraising $19,333$30,343
IX-25 Total functional expensesPrograms $52,686 · Management $15,023 · Fundraising $79,592$147,301
Part X · Balance sheet $214,205 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $56,279$159,060
X-4 Accounts receivable$1,200
X-8 Inventories for sale or use$5,213
X-10c Land, buildings and equipment, netStart of year $48,575$48,575
X-15 Other assets$157
X-16 Total assetsStart of year $104,854$214,205
X-17 Accounts payable and accrued expenses$1,005
X-25 Other liabilitiesStart of year $0$5,132
X-26 Total liabilitiesStart of year $0$6,137
X-27 Net assets without donor restrictionsStart of year $104,854$177,361
X-28 Net assets with donor restrictions$30,707
X-32 Total net assets or fund balancesStart of year $104,854$208,068
X-33 Total liabilities and net assetsStart of year $104,854$214,205
Part XI · Reconciliation of net assets $208,068 net assets at year end
XI-1 Total revenue$250,515
XI-2 Total expenses$147,301
XI-3 Revenue less expenses$103,214
XI-4 Net assets at start of year$104,854
XI-10 Net assets at end of year$208,068

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.

Your org? Add context

Made it to the end? Claim this org

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.