Public Charity

TRI-LAKES CARES

TRI-LAKES CARES is a Public Charity headquartered in MONUMENT, CO. Financial data from the 2025 filing: $4.3M revenue, $2.4M expenses, $4.4M total assets. 100 publicly reported grants to this organization, totaling roughly $2.4M, appear in IRS filings.

EIN: 742501356 MONUMENT, CO Emergency Assistance NTEE: P60 Latest filing: 2025
Total Revenue$4.3M
Total Expenses$2.4M
Total Assets$4.4M
Grant Records100
Funding Total$2.4M
Filing Years2021–2025

Mission

TRI-LAKES CARES IS A COMMUNITY BASED, VOLUNTEER SUPPORTED, RESOURCE CENTER WHOSE PURPOSE IS TO EMPOWER FAMILIES AND INDIVIDUALS TO REACH TOWARD A BETTER TOMORROW.

Where $100 goes at Tri-Lakes Cares

How Tri-Lakes Cares divides every $100 it spends, from its own Form 990 filings, averaged across 9 years.

$82 Programs the work itself
$6 Management running the organization
$12 Fundraising raising the next dollar

Inside the $82 for programs

$43
Pantry food & sundries
53% of program spending
$39
Family stabilization programs to include housing, utilities, self-sufficiency programs, education, transportation, medical, clothing, and other miscellaneous assistance are provided to families and seniors
47% of program spending
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Source: Form 990 filings with the IRS, latest fiscal year 2025. Shares are from the organization's reported expenses. Data by Imperigo; not affiliated with the IRS.

Officers & Directors

BOARD MEMBER Benny Nasser
BOARD MEMBER Carol Foster
BOARD MEMBER Derek Wilson
EXECUTIVE DIRECTOR Haley Chapin
TREASURER Indy Frazee
BOARD MEMBER (TERM START 07/01/25) Jennifer Phillips

Officer compensation and complete director data available with membership.

Top Grant Purposes

General Support
$1,871,802 70 grants
Training & Professional Development
$198,850 4 grants
Human & Social Services
$96,815 8 grants
Youth Development
$45,985 2 grants
Health & Medicine
$45,500 2 grants

Financial Trends

Year Revenue Expenses Assets
2025 $4.3M $2.4M $4.4M
2024 $2.4M $2.5M $2.4M
2023 $2.3M $2.2M $2.4M
2022 $2.3M $2.0M $2.0M
2021 $2.7M $1.9M $1.9M

Between 2021 and 2025, reported annual revenue grew from $2.7M to $4.3M (+62%), with total assets most recently reported at $4.4M.

Interactive year-over-year charts and full filing details available with membership.

See the full picture for TRI-LAKES CARES

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