2023-01-12T00:00:00-06:00 2022-06-30 271494012 Hinkle & Company PC 5028 East 101st Street Tulsa OK 74137 990 2021-07-01 841178699 Mountain Resource Center MOUN 3038387552 PO Box 425 Conifer CO 80433 Sarah Kinzer CEO 3038387552 2023-01-11 1 Sarah Kinzer 999009999 James D Hinkle P00532558 9184923388 2023-01-11 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z Sarah Kinzer PO Box 425 Conifer CO 80433 1634451 0 X www.mrcco.org X 1990 CO We strengthen our community with services that empower people. 10 10 32 245 0 0 751592 1515984 0 0 8 301 8361 83271 759961 1599556 251074 409960 0 0 434161 1041822 0 0 48675 189618 400970 874853 1852752 -114892 -253196 2330555 1853830 426784 204908 1903771 1648922 We strengthen our community with services that empower people. 0 0 1645513 409960 85972 The organization is a single point of entry, non-profit health and human service agency that services 65,000 residents living within a 1,000 square mile radius of the Front Range. The organization's services include: advocacy, basic needs assistance, workforce services, public benefits application assistance, two-generation family education, parents as teachers home visitation, healthy living programs, financial literacy, veterans support and food pantry. Beyond these basics, Mountain Resource Center works to deliver long-term solutions that foster independence and encourage self-sufficiency. 1645513 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 68 0 32 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 0 0 X The Organization 3038387552 PO Box 425 Conifer CO 80433 Peter Brettell President 4.00 X X 0 0 0 Christy Seabourne Vice President 4.00 X X 0 0 0 James Walpole PhD Treasurer 4.00 X X 0 0 0 Christy Stricker Secretary 4.00 X X 0 0 0 Addie Nicholson Director 2.00 X 0 0 0 Marilyn Saltzman Director 2.00 X 0 0 0 Richard Levine Director 2.00 X 0 0 0 Jess Walker Director 2.00 X 0 0 0 Tracy Hofeditz MD Director 2.00 X 0 0 0 Beth Lincoln Director 2.00 X 0 0 0 Sarah Kinzer CEO 40.00 X 98502 0 9631 Christine Fabian CFO 40.00 X 91744 0 10094 190246 0 19725 0 0 0 0 0 72489 310145 1133350 71582 1515984 301 301 3085 0 3085 3085 3085 9257 72489 15043 -5786 -5786 105824 19852 85972 85972 1599556 85972 0 -2400 409960 409960 216418 195799 11703 8916 671574 607593 36316 27665 9246 8365 500 381 80531 72858 4355 3318 64053 57950 3464 2639 7375 7375 32318 5400 26918 8236 954 2187 5095 14623 9566 5057 115774 108174 7600 14574 13949 625 15449 12284 3165 46895 39392 7503 27665 20936 6729 Repairs & Maintenance 36600 32554 4046 Equipment Expenses 22054 20387 1667 Other Expenses 21781 5985 15135 661 Dues & Subscriptions 20488 6269 14219 17138 17138 1852752 1645513 158564 48675 459633 59464 513806 312017 163843 223099 49310 32418 11335 21498 2333299 1138330 1132628 1194969 0 10365 2330555 1853830 18114 42209 403282 162589 5388 110 426784 204908 X 1727431 1472582 176340 176340 1903771 1648922 2330555 1853830 -253196 -1653 0 X X 0 1 X 1 0 X 1417392 1576220 2415217 751592 1515984 7676405 1417392 1576220 2415217 751592 1515984 7676405 1964870 5711535 13842 12922 2911 8 301 29984 2979 17043 324 378 20724 7727113 633029 0.73920 0.71710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 306714 306714 1836714 1010785 825929 189871 127545 62326 1194969 Deferred Revenue 110 110 X 1597903 -1653 -1653 1599556 0 1599556 1852752 0 1852752 0 1852752 Part X, Line 2: Mountain Resource Center follows FASB ASC 740 Income Taxes, which requires entities to determine whether a tax position is more likely than not to be sustained upon examination by the applicable taxing authority. The Center has evaluated tax positions taken related to its tax-exempt status, and none are considered to be uncertain; therefore, no amounts have been recognized as of June 30, 2022. Mountain Bowls 81746 72489 9257 9465 5578 81746 72489 9257 9465 5578 15043 -5786 1 Rent/mortgage, food, transportation, medical/mental health, education and utility assistance 2319 0 409960 Fair market value Food, actual bills paid Part I, Line 2: Food pantry recipients are screened prior to distribution of food items. Direct assistance payments are made to the vendor on behalf of qualified individuals for actual bills presented for payment, not to the individual. X 120 Fair Market Value X 6564 Fair Market Value X 219 37025 Fair Market Value X Miscellaneous Supplies 59 67317 Fair Market Value 0 0 0 Form 990, Part VI, Section B, line 11b A draft of the 990 is reviewed by members of the finance committee, and then made available to all board members prior to filing. Form 990, Part VI, Section B, line 15a Executive committee members obtained information from Employers Council regarding compensation of the executive director for similar size agencies. Compensation of the executive director was adjusted to fit into this range of salaries. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, financial statements, and Form 990 available upon request. Form 990, Part XII, Line 2c The organization has not changed its oversight or selection process during the year.