SET OF COLORADO SPRINGS Charity Report

Public IRS 990 nonprofit record

SET OF COLORADO SPRINGS

EIN 84-1183335

What they do

S.E.T. of COLORADO SPRINGS is MADE UP of A SMALL MULTI-SKILLED STAFF and A LARGE CORPS of VOLUNTEERS, INCLUDING MANY IN THE MEDICAL PROFESSIONS. S.E.T. of COLORADO SPRINGS COLLABORATES WITH OTHER CARE-GIVERS IN THE PIKES PEAK AREA to TEACH SELF-CARE to MEDICAID FAMILIES, OFFERS WELL BEING CLINICS to LOW-INCOME ELDERLY, and STAFFS MEDICAL SCREENING CLINICS for THE HOMELESS and UNINSURED.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $90.90 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2019The report may be old. Ask for a newer one.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders5 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

106.74%of revenue went to mission work90.9% of expenses · Program services

$117.48spent for every $100 of revenueSpending was higher than revenue this year.

10.74%of revenue went to management and office costs9.1% of expenses

$2.47in assets for every $1 spent this yearSome assets cannot be spent right away.

46.3%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Worth asking: Expenses exceeded revenue by $151,102 this year. Ask whether that was planned or caused by a one-time event.

Pay context: The highest compensation shown in this filing is $598,003 for PATRICK GAUGHAN (TOP MGMT OFFICIAL / SVP OF CENTURA). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2019

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$864,530

Mission workProgram services$922,818106.74% of revenue90.9% of expenses

ManagementOffice and general costs$92,81410.74% of revenue9.1% of expenses

FundraisingAsking for donations0.00% of revenue0.0% of expenses

Total expenses$1,015,632117.48% of revenue

Expenses were greater than revenue, so the colored ring fills the available $100 and the total above 100% is shown below.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2019CurrentExpense mix: 90.9% mission · 9.1% management · 0.0% fundraisingTotal expenses: 117.48% of revenue

2018Expense mix: 90.5% mission · 9.5% management · 0.0% fundraisingTotal expenses: 124.98% of revenue

2017Expense mix: 88.5% mission · 11.5% management · 0.0% fundraisingTotal expenses: 111.59% of revenue

2016Expense mix: 90.4% mission · 9.6% management · 0.0% fundraisingTotal expenses: 125.96% of revenue

2015Expense mix: 91.4% mission · 8.6% management · 0.0% fundraisingTotal expenses: 170.08% of revenue

Money in and money out

Revenue$864,530

Expenses$1,015,632

Annual shortfall $151,102 Expenses were higher than revenue for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$922,818 · 90.9% of expenses

Management and office costs$92,814 · 9.1% of expenses

See all reported dollar amounts

Revenue$864,530

Expenses$1,015,632

Assets$2,505,568

Contributions$400,668

Mission work (program services)$922,818

Management and general$92,814

People

Leadership and board

Tax year 2019

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

PATRICK GAUGHANTOP MGMT OFFICIAL / SVP OF CENTURA · 1 hrs/week $598,003Base $497,341 · Other $100,662

JEFFREY PORTERFORMER DIRECTOR OF STRATEGY AND OPERATIONS $23,902Base · Other $23,902

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (5)

PATRICK GAUGHANTOP MGMT OFFICIAL / SVP OF CENTURA

JEFFREY PORTERFORMER DIRECTOR OF STRATEGY AND OPERATIONS

EDWARD SIMBOARD MEMBER/CHAIR

KRIS ORDELHEIDEBOARD MEMBER/SECRETARY

MORRE DEANBOARD MEMBER/TREASURER

About this charity

Location: 9100 EAST MINERAL CIRCLE, CENTENNIAL, CO 80112
County: Arapahoe
In care of: KRIS ORDELHEIDE
Primary officer: KRIS ORDELHEIDE, SECRETARY

How to reach them

WebsiteVisit the charity’s website Emailsetofcsinfo@centura.org Phone(719) 776-8860

Filing and classification

Latest tax year: 2019
Tax period began: July 1, 2019
Return type: 990
Tax preparer: CROWE LLP