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Employer Identification Number 84-1501128

TEAM FORT COLLINS INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:TEAM FORT COLLINS INC
Employer identification number (EIN):84-1501128
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624100
NAIC Description: Individual and Family Services
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTEAM WELLNESS AND PREVENTION PROMOTES HEALTHY LIFESTYLES THROUGH SUBSTANCE ABUSE PREVENTION.
Number of Employees13
Number of Volunteers25
Year Formed1989

Organization Governance

Legal DomicileCO
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2020-06-30
Gross receipts from all sourcesUSD $ 163,805
Net assets / fund balances at beginning of fiscal yearUSD $ -30,970
Contributions, Grants, Gifts etc from current yearUSD $ 134,595
Total revenueUSD $ 163,805
Employees salaries and other compensation and benefitsUSD $ 78,113
Fees and other payments to independent contractorsUSD $ 9,466
Total of all other expensesUSD $ 43,008
Total of all expensesUSD $ 132,835
Net assets or fund balances at end of yearUSD $ 30,970
Total of other revenueUSD $ 23,146
Rent, utilities and maintenance costsUSD $ 2,248
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,034
Program Service Revenue from current yearUSD $ 65,802
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 74,652
Other Revenue from current yearUSD $ 17,306
Gross receipts from all sourcesUSD $ 556,686
Net assets / fund balances at end of fiscal yearUSD $ -30,970
Net assets / fund balances at beginning of fiscal yearUSD $ -13,910
Total liabilities at end of fiscal yearUSD $ 108,960
Total liabilities at beginning of fiscal yearUSD $ 118,459
Total assets at end of fiscal yearUSD $ 77,990
Total assets at beginning of fiscal yearUSD $ 104,549
Revenues less expenses for current yearUSD $ -17,060
Revenues less expenses for previous yearUSD $ -8,100
Total expenses for current yearUSD $ 534,966
Total expenses for previous yearUSD $ 613,241
Other expenses in current yearUSD $ 171,405
Other expenses in previous yearUSD $ 208,589
Total fundraising expenses in current yearUSD $ 41,260
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 363,561
Employee salary and benefits paid in previous yearUSD $ 404,652
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 517,906
Total revenue in previous fiscal yearUSD $ 605,141
Contributions and grants from current yearUSD $ 434,798
Contributions and grants from previous yearUSD $ 521,455
Gross income from fundraising eventsUSD $ 41,019
Revenue from membership duesUSD $ 3,053
Total of other revenueUSD $ 15,067
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 23,993
Program Service Revenue from current yearUSD $ 9,034
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 49,102
Other Revenue from current yearUSD $ 74,652
Gross receipts from all sourcesUSD $ 620,249
Net assets / fund balances at end of fiscal yearUSD $ -13,910
Net assets / fund balances at beginning of fiscal yearUSD $ -5,810
Total liabilities at end of fiscal yearUSD $ 118,459
Total liabilities at beginning of fiscal yearUSD $ 77,520
Total assets at end of fiscal yearUSD $ 104,549
Total assets at beginning of fiscal yearUSD $ 71,710
Revenues less expenses for current yearUSD $ -8,100
Revenues less expenses for previous yearUSD $ -40,182
Total expenses for current yearUSD $ 613,241
Total expenses for previous yearUSD $ 670,431
Other expenses in current yearUSD $ 208,589
Other expenses in previous yearUSD $ 178,298
Total fundraising expenses in current yearUSD $ 53,195
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 404,652
Employee salary and benefits paid in previous yearUSD $ 492,133
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 605,141
Total revenue in previous fiscal yearUSD $ 630,249
Contributions and grants from current yearUSD $ 521,455
Contributions and grants from previous yearUSD $ 557,154
Gross income from fundraising eventsUSD $ 89,760
Revenue from membership duesUSD $ 1,100
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 43,601
Program Service Revenue from current yearUSD $ 23,993
Investment Income from prior yearUSD $ 157
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -75,594
Other Revenue from current yearUSD $ 49,102
Gross receipts from all sourcesUSD $ 702,707
Net assets / fund balances at end of fiscal yearUSD $ -5,810
Net assets / fund balances at beginning of fiscal yearUSD $ 22,555
Total liabilities at end of fiscal yearUSD $ 77,520
Total liabilities at beginning of fiscal yearUSD $ 103,466
Total assets at end of fiscal yearUSD $ 71,710
Total assets at beginning of fiscal yearUSD $ 126,021
Revenues less expenses for current yearUSD $ -40,182
Revenues less expenses for previous yearUSD $ -99,586
Total expenses for current yearUSD $ 670,431
Total expenses for previous yearUSD $ 639,262
Other expenses in current yearUSD $ 178,298
Other expenses in previous yearUSD $ 235,759
Total fundraising expenses in current yearUSD $ 55,669
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 492,133
Employee salary and benefits paid in previous yearUSD $ 403,503
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 630,249
Total revenue in previous fiscal yearUSD $ 539,676
Contributions and grants from current yearUSD $ 557,154
Contributions and grants from previous yearUSD $ 571,512
Gross income from fundraising eventsUSD $ 121,560
Revenue from membership duesUSD $ 22,625
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 95,427
Program Service Revenue from current yearUSD $ 43,601
Investment Income from prior yearUSD $ -421
Investment Income from current yearUSD $ 157
Other Revenue from prior yearUSD $ -22,952
Other Revenue from current yearUSD $ -75,594
Gross receipts from all sourcesUSD $ 625,524
Net assets / fund balances at end of fiscal yearUSD $ 22,555
Net assets / fund balances at beginning of fiscal yearUSD $ 122,141
Total liabilities at end of fiscal yearUSD $ 103,466
Total liabilities at beginning of fiscal yearUSD $ 39,442
Total assets at end of fiscal yearUSD $ 126,021
Total assets at beginning of fiscal yearUSD $ 161,583
Revenues less expenses for current yearUSD $ -99,586
Revenues less expenses for previous yearUSD $ 21,618
Total expenses for current yearUSD $ 639,262
Total expenses for previous yearUSD $ 391,313
Other expenses in current yearUSD $ 235,759
Other expenses in previous yearUSD $ 149,850
Total fundraising expenses in current yearUSD $ 96,423
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 403,503
Employee salary and benefits paid in previous yearUSD $ 241,463
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 539,676
Total revenue in previous fiscal yearUSD $ 412,931
Contributions and grants from current yearUSD $ 571,512
Contributions and grants from previous yearUSD $ 340,877
Gross income from fundraising eventsUSD $ 7,481
Cost of goods soldUSD $ 425
Gross sales of inventory assetsUSD $ 1,857
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 74,192
Program Service Revenue from current yearUSD $ 95,427
Investment Income from prior yearUSD $ 179
Investment Income from current yearUSD $ -421
Other Revenue from prior yearUSD $ -18,874
Other Revenue from current yearUSD $ -22,952
Gross receipts from all sourcesUSD $ 474,829
Net assets / fund balances at end of fiscal yearUSD $ 122,141
Net assets / fund balances at beginning of fiscal yearUSD $ 100,523
Total liabilities at end of fiscal yearUSD $ 39,442
Total liabilities at beginning of fiscal yearUSD $ 29,222
Total assets at end of fiscal yearUSD $ 161,583
Total assets at beginning of fiscal yearUSD $ 129,745
Revenues less expenses for current yearUSD $ 21,618
Revenues less expenses for previous yearUSD $ 38,738
Total expenses for current yearUSD $ 391,313
Total expenses for previous yearUSD $ 343,378
Other expenses in current yearUSD $ 149,850
Other expenses in previous yearUSD $ 146,071
Total fundraising expenses in current yearUSD $ 40,649
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 241,463
Employee salary and benefits paid in previous yearUSD $ 197,307
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 412,931
Total revenue in previous fiscal yearUSD $ 382,116
Contributions and grants from current yearUSD $ 340,877
Contributions and grants from previous yearUSD $ 326,619
Gross income from fundraising eventsUSD $ 38,371

Other Company Names associated with EIN

TEAM FORT COLLINS

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 841501128

USA Mailing Address
PO BOX 1808
FORT COLLINS
CO
80522
Date first seen: 2009-01-01
Date last seen: 2023-12-31
USA Location Address
201 S. COLLEGE AVE SUITE 4
FORT COLLINS
CO
80524
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Mailing Address
2900 S COLLEGE AVE SUITE 3E
FORT COLLINS
CO
80525
Date first seen: 2007-01-01
Date last seen: 2024-01-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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