FAMILY RESOURCE CENTER ASSOCIATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY RESOURCE CENTER ASSOCIATION INC (EIN 31-1599581)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-03-26
- IRS object ID
- 202420869349300037
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-26T14:52:53-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203746583 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR ROTH AND COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 GRANT ST STE 205 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802032944 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311599581 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY RESOURCE CENTER ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 3033881001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2543 CALIFORNIA STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERI HAYMOND | PersonNm |
| Person Title | CO-EXEC DIRECTOR | PersonTitleTxt |
| Phone | 3033881001 | PhoneNum |
| Signature | 2024-03-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TERI | PersonFirstNm |
| Person Last | HAYMOND | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DIANE GRANGER | PreparerPersonNm |
| PTIN | P01388919 | PTIN |
| Phone | 3038308109 | PhoneNum |
| Preparation | 2024-03-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TERI HAYMOND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2543 CALIFORNIA STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,288,302 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COFAMILYCENTERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO STRENGTHEN FAMILIES THROUGH PARTNERSHIP AND COLLABORATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,184,126 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,908,650 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $267,441 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $344,424 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17 | PYInvestmentIncomeAmt |
| CY Investment Income | $118 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,586 | PYOtherRevenueAmt |
| CY Other Revenue | $13,528 | CYOtherRevenueAmt |
| PY Total Revenue | $1,472,170 | PYTotalRevenueAmt |
| CY Total Revenue | $2,266,720 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $485,928 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $720,036 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $901,871 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $984,337 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $196,245 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $482,097 | PYOtherExpensesAmt |
| CY Other Expenses | $494,885 | CYOtherExpensesAmt |
| PY Total Expenses | $1,869,896 | PYTotalExpensesAmt |
| CY Total Expenses | $2,199,258 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$397,726 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $67,462 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $311,782 | TotalAssetsBOYAmt |
| Total Assets EOY | $620,094 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $68,315 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $309,165 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $243,467 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $310,929 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO STRENGTHEN FAMILIES THROUGH PARTNERSHIP AND COLLABORATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,767,769 | ExpenseAmt |
| Grant | $720,036 | GrantAmt |
| Revenue | $344,424 | RevenueAmt |
| Desc | COLORADO FAMILY SUPPORT ASSESSMENT 2.0EVALUATION IS AT THE CORE OF FRCA'S WORK WITH OUR MEMBER CENTERS AND THEIR CONSTITUENT FAMILIES. THE CFSA 2.0 IS USED TO IMPROVE OUR COMPREHENSIVE MODEL OF FAMILY SUPPORT SERVICES AND WE ARE COMMITTED TO USING THE INFORMATION WE GATHER TO INCREASE THE EFFICACY AND IMPACT OF OUR CENTERS AND THE FAMILIES THEY SERVE. OUR 2022- 2023 EVALUATION REPORT CONFIRMS THE EFFECTIVENESS OF THE STRATEGIES, TOOLS AND PROCESSES COMPLETED TO DATE. THE REPORT SHOWS STATISTICALLY SIGNIFICANT GAINS IN INCOME, CASH SAVINGS, DEBT MANAGEMENT, HOUSING, EMPLOYMENT, FOOD SECURITY, CHILD CARE, CHILD EDUCATION, MENTAL AND PHYSICAL HEALTH, HEALTH COVERAGE AND TRANSPORTATION. -------------------------- SEE SCHEDULE O ----------------------------- | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $43,040 | ExpenseAmt |
| Desc | FRCA HAS BEEN WORKING FOR MORE THAN 23 YEARS TO CONNECT ITS NETWORK OF MEMBER FAMILY RESOURCE CENTERS TO THE TOOLS, TECHNICAL ASSISTANCE AND RESOURCES NEEDED TO PROMOTE ORGANIZATIONAL EXCELLENCE AND SUSTAINABILITY. THESE ORGANIZATIONS PROVIDE A POWERFUL SAFETY NET OF COMMUNITY-BASED FAMILY SUPPORT PROGRAMS AND SERVICES FOR FAMILIES IN COLORADO. CURRENTLY, FRCA'S MEMBER NETWORK CONSISTS OF 32 FAMILY RESOURCE CENTERS SERVING 57 COUNTIES IN COLORADO. -------------------------- SEE SCHEDULE O ---------------------------- | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,810,809 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 3033881001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2543 CALIFORNIA STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| TERI HAYMOND | ||||||
| CO-EXEC DIRE | 40.00 | Yes (X) | $0 | $0 | $0 | |
| MANDY WATROUS-GALE | ||||||
| CO-EXEC DIRE | 40.00 | Yes (X) | $0 | $0 | $0 | |
| MARK KLING | ||||||
| EXECUTIVE DI | 20.00 | Yes (X) | $51,724 | $0 | $7,517 | |
| CHRIS MCNICHOLAS | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN ORR | ||||||
| PAST PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIM HENDERSON | ||||||
| PRESIDENT-EL | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRIS PERLITZ | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOANNE E REILLY | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| IDA RHODES | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| HELEN SEDLAR | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GWEN SWENSON-HALE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SUZANNE CRAWFORD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KATHY KENNEDY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JODI MIJARES | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JUDY VORNDRAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARIEL BALBUENA | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $51,724 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $7,517 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $803,821 | GovernmentGrantsAmt |
| All Other Contributions | $1,104,829 | AllOtherContributionsAmt |
| Noncash Contributions | $912 | NoncashContributionsAmt |
| Total Contributions | $1,908,650 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MEMBERSHIP DUES | $236,480 | $236,480 |
| PROGRAM FEES | $103,689 | $103,689 |
| TRAINING REVENUE | $4,255 | $4,255 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $344,424 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $118 | TotalRevenueColumnAmt |
| Exclusion | $118 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,079 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $21,582 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,497 | TotalRevenueColumnAmt |
| Exclusion | $10,497 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Total Revenue Column | $3,031 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,031 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,031 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,266,720 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $347,455 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $10,615 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $720,036 | TotalAmt |
| Program Services | $720,036 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,750 | TotalAmt |
| Program Services | $115,332 | ProgramServicesAmt |
| Management And General | $13,766 | ManagementAndGeneralAmt |
| Fundraising | $29,652 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,096 | TotalAmt |
| Program Services | $471,636 | ProgramServicesAmt |
| Management And General | $56,984 | ManagementAndGeneralAmt |
| Fundraising | $120,476 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,034 | TotalAmt |
| Program Services | $14,543 | ProgramServicesAmt |
| Management And General | $1,603 | ManagementAndGeneralAmt |
| Fundraising | $3,888 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,011 | TotalAmt |
| Program Services | $65,339 | ProgramServicesAmt |
| Management And General | $7,201 | ManagementAndGeneralAmt |
| Fundraising | $17,471 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,446 | TotalAmt |
| Program Services | $48,232 | ProgramServicesAmt |
| Management And General | $5,324 | ManagementAndGeneralAmt |
| Fundraising | $12,890 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,676 | TotalAmt |
| Management And General | $25,676 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,967 | TotalAmt |
| Program Services | $66,456 | ProgramServicesAmt |
| Management And General | $2,511 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358 | TotalAmt |
| Fundraising | $358 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,063 | TotalAmt |
| Program Services | $7,551 | ProgramServicesAmt |
| Management And General | $25,947 | ManagementAndGeneralAmt |
| Fundraising | $565 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,043 | TotalAmt |
| Program Services | $202 | ProgramServicesAmt |
| Management And General | $10,841 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,856 | TotalAmt |
| Program Services | $17,981 | ProgramServicesAmt |
| Management And General | $2,554 | ManagementAndGeneralAmt |
| Fundraising | $2,321 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,977 | TotalAmt |
| Program Services | $4,977 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,092 | TotalAmt |
| Program Services | $54,092 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,346 | TotalAmt |
| Program Services | $1,337 | ProgramServicesAmt |
| Management And General | $2,673 | ManagementAndGeneralAmt |
| Fundraising | $1,336 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,090 | TotalAmt |
| Management And General | $6,090 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DATABASE | $114,697 | $114,697 | ||
| PROGRAM EVALUATION | $56,600 | $56,600 | ||
| PROGRAM TRAINING | $28,508 | $28,508 | ||
| DUES AND SUBSCRIPTIONS | $24,900 | $1,479 | $16,976 | $6,445 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,712 | TotalAmt |
| Program Services | $1,811 | ProgramServicesAmt |
| Management And General | $14,058 | ManagementAndGeneralAmt |
| Fundraising | $843 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,199,258 | TotalAmt |
| Program Services | $1,810,809 | ProgramServicesAmt |
| Management And General | $192,204 | ManagementAndGeneralAmt |
| Fundraising | $196,245 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,060 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,193 | BOYAmt |
| EOY | $10,766 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,271 | BOYAmt |
| EOY | $533,357 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,770 | BOYAmt |
| EOY | $23,950 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,701 | BOYAmt |
| EOY | $3,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,977 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,536 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,787 | BOYAmt |
| EOY | $19,441 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $29,180 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,782 | BOYAmt |
| EOY | $620,094 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,364 | BOYAmt |
| EOY | $173,245 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,951 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $70,092 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $40,828 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,315 | BOYAmt |
| EOY | $309,165 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,548 | BOYAmt |
| EOY | -$80,998 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,919 | BOYAmt |
| EOY | $391,927 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,467 | BOYAmt |
| EOY | $310,929 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,782 | BOYAmt |
| EOY | $620,094 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $67,462 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $979,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,811,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,123,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,184,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,908,650 | CurrentTaxYearAmt |
| Total | $10,007,184 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $287,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $295,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $270,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $272,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $347,455 | CurrentTaxYearAmt |
| Total | $1,473,992 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,267,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,107,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,393,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,456,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,256,105 | CurrentTaxYearAmt |
| Total | $11,481,176 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $11,481,176 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118 | CurrentTaxYearAmt |
| Total | $1,213 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118 | CurrentTaxYearAmt |
| Total | $1,213 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $14,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,497 | CurrentTaxYearAmt |
| Total | $24,295 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,267,778 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,107,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,394,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,471,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,265,720 | CurrentTaxYearAmt |
| Total | $11,506,684 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99780 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99840 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,179,258 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,199,258 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $259,963 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $64,991 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $333,776 | CurrentYearMinus3Amt |
| Current Year Minus2 | $253,645 | CurrentYearMinus2Amt |
| Current Year Minus1 | $243,495 | CurrentYearMinus1Amt |
| Current Year | $259,963 | CurrentYearAmt |
| Total | $1,090,879 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,636,319 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $13,444 | CurrentYearMinus3Amt |
| Current Year Minus2 | $16,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $16,000 | CurrentYearMinus1Amt |
| Current Year | $20,000 | CurrentYearAmt |
| Total | $65,444 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $83,444 | CurrentYearMinus3Amt |
| Current Year Minus2 | $63,411 | CurrentYearMinus2Amt |
| Current Year Minus1 | $60,874 | CurrentYearMinus1Amt |
| Current Year | $64,991 | CurrentYearAmt |
| Total | $272,720 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $409,080 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,977 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,536 | DepreciationAmt |
| Book Value | $19,441 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,441 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE OBLIGATION | $29,180 |
| FINANCE LEASE OBLIGATION | $11,648 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $40,828 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,269,958 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $3,238 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $3,238 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,266,720 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,266,720 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,202,496 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,238 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $3,238 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,199,258 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,199,258 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $32,079 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $32,079 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $21,582 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $32,079 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $32,079 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,582 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,582 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,497 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AURORA COMMUNITY CONNECTION | ||||||||
| 9801 E COLFAX SUITE 200 | AURORA | CO | 80010 | 262222571 | 501C3 | $66,394 | PASS THROUGH GRANT | |
| COMMUNITY PARTNERSHIP | ||||||||
| 701 GOLD HILL PLACE | WOODLAND PARK | CO | 80863 | 841157057 | 501C3 | $18,667 | PASS THROUGH GRANT | |
| CORNERSTONE RESOURCE CENTER | ||||||||
| 111 W PARMENTER STREET | LAMAR | CO | 81052 | 850997964 | 501C3 | $65,487 | PASS THROUGH GRANT | |
| DELTA FAMILY LITERACY PROGRAM | ||||||||
| 822 GRAND AVE | DELTA | CO | 81416 | 846002820 | 501C3 | $11,628 | PASS THROUGH GRANT | |
| DENVER INDIAN FAMILY RESOURCE | ||||||||
| 1633 FILLMORE ST GL2 | DENVER | CO | 80206 | 841568837 | 501C3 | $47,725 | PASS THROUGH GRANT | CENTER |
| FAMILIES FORWARD RESOURCE CENTER | ||||||||
| 12000 E 47TH AVE 113 | DENVER | CO | 80239 | 841493585 | 501C3 | $25,500 | PASS THROUGH GRANT | |
| FOCUS POINTS FAMILY RESOURCE | ||||||||
| 2501 E 48TH AVE | DENVER | CO | 80216 | 841353944 | 501C3 | $43,183 | PASS THROUGH GRANT | CENTER |
| HILLTOP COMMUNITY RESOURCES | ||||||||
| 1331 HERMOSA AVE | GRANT JUNCTION | CO | 81506 | 742321009 | 501C3 | $116,335 | PASS THROUGH GRANT | |
| LA PLATA FAMILY CENTERS COALITION | ||||||||
| 495 FLORIDA ROAD | DURANGO | CO | 81301 | 840988973 | 501C3 | $51,667 | PASS THROUGH GRANT | |
| MORGAN COUNTY FAMILY CENTER | ||||||||
| 411 MAIN STREET 100 | FORT MORGAN | CO | 80701 | 841319815 | 501C3 | $46,516 | PASS THROUGH GRANT | |
| MOUNTAIN FAMILY CENTER | ||||||||
| 480 E AGATE AVE | GRANBY | CO | 80446 | 981071400 | 501C3 | $13,354 | PASS THROUGH GRANT | |
| PINON PROJECT FAMILY CENTER | ||||||||
| 210 E MAIN STREET | CORTEZ | CO | 81321 | 841284735 | 501C3 | $50,886 | PASS THROUGH GRANT | |
| PRAIRIE FAMILY CENTER | ||||||||
| 372 14TH STREET | BURLINGTON | CO | 80807 | 841355666 | 501C3 | $36,647 | PASS THROUGH GRANT | |
| RCRC | ||||||||
| 204 SOUTH MAIN STREET | YUMA | CO | 80759 | 840959903 | 501C3 | $30,000 | PASS THROUGH GRANT | |
| THE ACTION CENTER | ||||||||
| 8745 W 14TH AVE | LAKEWOOD | CO | 80215 | 237019679 | 501C3 | $8,070 | PASS THROUGH GRANT | |
| TRI COUNTY FAMILY CARE CENTER | ||||||||
| 512 1/2 NORTH MAIN STREET | ROCKY FORD | CO | 81067 | 841310636 | 501C3 | $49,667 | PASS THROUGH GRANT | |
| UNITED WAY OF SOUTHWEST | ||||||||
| 1315 MAIN AVE UNIT 121 | DURANGO | CO | 81301 | 237113221 | 501C3 | $27,082 | PASS THROUGH GRANT | COLORADO |
| WEST END FAMILY LINK CENTER | ||||||||
| 853 MAIN STREET | NUCLA | CO | 81424 | 841611156 | 501C3 | $5,931 | PASS THROUGH GRANT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III | SECTION 4A CONTINUED FAMILY RESOURCE CENTERS SERVE THOUSANDS OF FAMILIES IN COLORADO WITH MANY STRENGTHS, DIVERSE NEEDS, AND A READINESS TO CHANGE. BOTH BEFORE AND DURING THE COVID-19 PANDEMIC, THESE FAMILIES DEMONSTRATED SIGNIFICANT IMPROVEMENTS IN ECONOMIC SELF-SUFFICIENCY AND HEALTH. OUR EVALUATION RESULTS CONFIRM FRCA'S EFFORTS AROUND INCREASING THE VALIDITY OF OUR MODEL. WE UTILIZE ORGANIZATIONAL SURVEYS AND FIDELITY MONITORING OF ALL MEMBERS TO IDENTIFY KEY AREAS FOR IMPROVEMENT. AT THE CENTER LEVEL, EVALUATION OF OUTCOMES AND PROGRESS IS MEASURED BY PARTICIPANT ACTIVITY AND FEEDBACK OBTAINED BY PARTICIPANT SURVEYS AND INTERVIEWS. SECTION 4B CONTINUED AS AN INTERMEDIARY, FRCA CREATES OPPORTUNITIES FOR REPLICATING SUCCESSES - WHETHER IT IS A PROGRAM DESIGN, A MULTI-SECTOR SOLUTION, OR A SET OF PROFESSIONAL STANDARDS. FRCA IS AN EXPERIENCED COLLABORATOR, WORKING WITH PARTNERS TO ACHIEVE SHARED GOALS. THROUGH COMMON PRACTICES, TRAINING AND SHARED GOALS, FRCA CONNECTS ITS MEMBERS WITH TRAINING, ADVOCACY, CAPACITY BUILDING, AND RESOURCES. IN ADDITION, FRCA HAS TAKEN AN EQUITY STANCE AND EMBARKED ON A JOURNEY TO ADOPT AN ORGANIZATIONAL EQUITY PERSPECTIVE TO ADVANCE THE ABILITY OF THE ORGANIZATION AND ITS NETWORK TO DEVELOP AND STRENGTHEN THE SKILLS NECESSARY TO ADVOCATE FOR AND PROMOTE A MORE EQUITABLE ENVIRONMENT. FRCA AND ITS MEMBERS HAVE CREATED INDIVIDUAL HEALTH EQUITY PLANS TO GUIDE IMPLEMENTATION OF STRATEGIES AND OBJECTIVES TO ADVANCE HEALTH EQUITY PRACTICES INTO THE FUTURE. WITH AN EFFECTIVE AND REPLICABLE MODEL FOR FAMILY SUPPORT SERVICES AT THE COMMUNITY LEVEL, FRCA IS A LEADER IN THE FAMILY SUPPORT FIELD IN COLORADO AND NATIONALLY. ITS MEMBERSHIP STRUCTURE CREATES A CONSISTENT AND EQUITABLE WAY TO MONITOR AND MEASURE FAMILY SUPPORT AT THE MEMBER LEVEL ALONG WITH ITS MEMBERS' ABILITIES TO IMPLEMENT THE STATE STATUTE DEFINING FAMILY RESOURCE CENTERS AND HELP IMPROVE FAMILY OUTCOMES IN SELF-RELIANCE. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE FAMILY RESOURCE CENTER ASSOCIATION (FRCA) IS A NOT-FOR-PROFIT CORPORATION WITH MEMBERS. MEMBERS ARE DEFINED AS THOSE ORGANIZATIONS WHO HAVE COMPLETED AN APPLICATION FORM, RECEIVED ACKNOWLEDGEMENT OF MEMBERSHIP FROM FRCA, AND HAVE PAID THE CURRENTLY STIPULATED MEMBERSHIP DUES. AS A NON-PROFIT, FRCA'S MEMBERS CANNOT RECEIVE PROFITS, EXCESS DUES, OR NET ASSETS FROM FRCA. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ARE ENTITLED TO VOTE AT OUR ANNUAL MEETING, AND TO NOMINATE, VOTE FOR, AND SERVE ON THE BOARD OF DIRECTORS, AND TO MAKE OTHER DECISIONS THAT MAY PROPERLY COME BEFORE THE MEMBERSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 11B | ACCOUNTING AND AUDIT DOCUMENTS ARE APPROVED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. THE FORM 990 IS FIRST REVIEWED AND EDITED BY THE FINANCE COMMITTEE, THEN PROVIDED TO THE BOARD FOR REVIEW, COMMENT AND APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS ANNUALLY SIGN AN AGREEMENT TO AVOID CONFLICTS OF INTEREST. OFFICERS, DIRECTORS AND KEY EMPLOYEES REPORT ANY CONFLICT TO THE EXECUTIVE DIRECTORS AND BOARD. THE BOARD DISCUSSES MATTERS IF POTENTIAL CONFLICTS ARISE. THE FINANCE COMMITTEE REGULARLY DISCUSSES AVOIDING CONFLICTS OF INTEREST, AND THE STAFF HAS REGULAR DISCUSSIONS ABOUT AVOIDING CONFLICTS AND DISCUSSING ANY POTENTIAL CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE EXECUTIVE DIRECTORS IS BASED UPON SEVERAL FACTORS AND IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY. THE EXECUTIVE COMMITTEE REVIEWS SIMILAR ORGANIZATIONS' SALARY INFORMATION AS WELL AS SALARY SURVEYS FROM ORGANIZATIONS SUCH AS THE COLORADO NONPROFIT ASSOCIATION AND THE EMPLOYERS COUNCIL TO DETERMINE APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTORS. ANY CHANGES IN COMPENSATION FOR THE EXECUTIVE DIRECTORS ARE DETERMINED BY THE EXECUTIVE COMMITTEE. COMPENSATION IS REVIEWED ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST AS WELL AS ON OUR WEBSITE. |
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