2021-07-20T15:04:02-05:00 2020-12-31 823800328 CLAIRE SONNIER CPA PC 6155 S MAIN ST STE 255 AURORA CO 80016 990 2020-01-01 841178699 MOUNTAIN RESOURCE CENTER INC MOUN 3038387552 PO BOX 425 CONIFER CO 80433 SARAH KINZER CEO 3038387552 2021-07-20 1 SARAH KINZER 999009999 CLAIRE SONNIER P00577949 3039954561 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SARAH KINZER PO BOX 425 CONIFER CO 80433 2507215 0 X WWW.MRCCO.ORG X 1992 CO WE STRENGTHEN OUR COMMUNITY WITH SERVICES THAT EMPOWER PEOPLE. 10 10 25 130 0 0 1576220 2415217 0 0 387 91 109643 20524 1686250 2435832 241800 749165 0 0 934734 969553 0 0 43105 436803 399928 1613337 2118646 72913 317186 2186059 2493724 484582 475061 1701477 2018663 WE STRENGTHEN OUR COMMUNITY WITH SERVICES THAT EMPOWER PEOPLE. 0 0 1917159 749165 0 THE ORGANIZATION IS A SINGLE POINT OF ENTRY, NON-PROFIT HEALTH AND HUMAN SERVICE AGENCY THAT SERVES 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. 1917159 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 2 0 25 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 1 1 0 0 CO X MOUNTAIN RESOURCE CENTER INC 3038387552 PO BOX 425 CONIFER CO 80433 MARILYN SALTZMAN PRESIDENT 4.00 X X 0 0 0 BOB BIBER VICE PRESIDENT 4.00 X X 0 0 0 BARRY SCHROEDER SECRETARY 4.00 X X 0 0 0 PETER BRETTELL TREASURER 4.00 X X 0 0 0 DAVID CENEDELLA DIRECTOR 2.00 X 0 0 0 JAMES WALPOLE DIRECTOR 2.00 X 0 0 0 ART MENDEZ DIRECTOR 2.00 X 0 0 0 ELLEN HOWE DIRECTOR 2.00 X 0 0 0 CHRISTY SEABOURNE DIRECTOR 2.00 X 0 0 0 SUSAN SHARNAS DIRECTOR 2.00 X 0 0 0 SARAH KINZER CEO 40.00 X 98140 0 4550 98140 0 4550 0 0 0 0 0 35725 643726 1735766 452789 2415217 91 91 2820 0 2820 2820 2820 0 35725 5587 -5587 -5587 88709 65796 22913 22913 MISCELLANEOUS 900099 378 378 378 2435832 0 0 20615 749165 749165 102690 93150 6305 3235 730288 659137 48113 23038 63272 57395 3885 1992 73303 66493 4501 2309 8225 8225 40770 10950 29820 7850 1031 6819 14181 11836 2345 65905 59759 6146 20039 15088 4951 24940 20700 4240 61931 51403 9909 619 23273 21339 1934 REPAIRS & MAINTENANCE 60570 56524 4046 TELEPHONE 24828 22648 2180 DUES, FEES AND PUBLICAT 19133 7124 11829 180 EQUIPMENT EXPENSES 15163 12878 2285 13120 1570 6637 4913 2118646 1917159 158382 43105 345730 784232 183748 183791 393125 304685 46477 49310 15499 12158 2216488 1056940 1201480 1159548 2186059 2493724 48767 51068 420535 411988 15280 12005 484582 475061 X 1405221 1639660 296256 379003 1701477 2018663 2186059 2493724 317186 0 X 0 1 X 1 0 X 1448757 1286939 1417392 1576220 2415217 8144525 1448757 1286939 1417392 1576220 2415217 8144525 2239818 5904707 10211 13773 13842 12922 2911 53659 443 17043 324 378 18188 8216372 906282 0.71870 0.70000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 306713 306713 1786715 947491 839224 123060 109449 13611 1159548 DEFERRED RENT LIABILITY 12005 12005 X 2435832 0 2435832 0 2435832 2118646 0 2118646 0 2118646 PART X, LINE 2: THE 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 DECEMBER 31, 2020. MOUNTAIN BOWLS PROJECT 35725 35725 5587 35725 35725 5587 5587 -5587 1 RENT/MORTGAGE, FOOD, TRANSPORTATION, MEDICAL/MENTAL HEALTH, EDUCATION AND UTILITY ASSISTANCE 1175 749165 FMV FOOD, ACTUAL BILLS PAID PART I, LINE 2: FOOD PANTRY RECIPIENTS ARE SCREENED PRIOR TO DISTRIBUTION OF FOOD ITEMS. DIRECT ASSISTANCE PAYMENTS MADE ON BEHALF OF QUALIFIED INDIVIDUALS FOR ACTUAL BILLS PRESENTED FOR PAYMENT; PAYMENTS MADE TO VENDOR, NOT THE INDIVIDUAL. X 200 345740 FMV AT DATE OF CONTRIBUT X OTHER GOODS 50 107049 FMV AT DATE OF CONTR 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 EXECUTIVE DIRECTOR FOR SIMILAR SIZE AGENCIES. COMPENSATION OF 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.