2020-11-11T10:40:23-06:00 2019-12-31 823800328 CLAIRE SONNIER CPA PC 6155 S MAIN ST STE 255 AURORA CO 80016 990 2019-01-01 841178699 MOUNTAIN RESOURCE CENTER INC MOUN 3038387552 PO BOX 425 CONIFER CO 80433 SARAH KINZER CEO 3038387552 2020-11-10 1 CLAIRE SONNIER P00577949 3039954561 192.190.112.63 2020-11-10 15:40:00 MS P 00B17530100C04F6F82AFFA7E66C9E2987DE289F 00B17530100C04F6F82AFFA7E66C9E2987DE289F 2019 2021-01-29 14:40:06Z SARAH KINZER PO BOX 425 CONIFER CO 80433 1782896 0 X WWW.MRCCO.ORG X 1992 CO WE STRENGTHEN OUR COMMUNITY WITH SERVICES THAT EMPOWER PEOPLE. 11 11 41 172 0 0 1416017 1576220 5091 0 297 387 101490 109643 1522895 1686250 245421 241800 0 0 800601 934734 0 0 31757 427491 436803 1473513 1613337 49382 72913 1958943 2186059 330379 484582 1628564 1701477 WE STRENGTHEN OUR COMMUNITY WITH SERVICES THAT EMPOWER PEOPLE. 0 0 1459367 241800 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. 1459367 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 31 0 41 1 0 0 0 0 0 0 0 0 0 0 X 11 11 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 ELLEN HOWE 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 MATTHEW MCKEOWN 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 BOB BIBER 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 LORYE MCLEOD CEO (UNTIL JANUARY 2019) 40.00 X 37578 0 1613 SHIRLEY JOHNSON INTERIM CEO (JAN-JUNE 2019) 40.00 X 72141 0 363 SARAH KINZER CEO (SINCE JULY 2019) 40.00 X 41844 0 2078 151563 0 4054 0 0 0 0 0 7744 65671 430490 1072315 125034 1576220 387 387 12535 0 12535 12535 12535 18540 65671 19182 -642 -642 174890 77464 97426 97426 MISCELLANEOUS 900099 324 324 324 1686250 0 0 110030 241800 241800 155617 141611 9337 4669 667195 604775 41177 21243 48562 43857 3075 1630 63360 57657 3802 1901 8225 7403 822 69621 58636 10985 8257 5447 2810 32118 29768 2350 79638 74705 3713 1220 32928 25132 7796 24450 20294 4156 64459 53501 10313 645 20705 18984 1721 DUES, FEES AND PUBLICAT 25092 23078 2014 EQUIPMENT EXPENSES 24978 20656 4322 REPAIRS & MAINTENANCE 17913 15644 2269 TELEPHONE 16008 14602 1406 12411 1817 10145 449 1613337 1459367 122213 31757 473750 345730 133420 183748 165367 393125 49323 46477 26211 15499 2196488 995008 1110872 1201480 1958943 2186059 48225 48767 282154 420535 0 15280 330379 484582 X 1250901 1405221 377663 296256 1628564 1701477 1958943 2186059 72913 0 X 0 1 X 1 0 X 1431692 1448757 1286939 1417392 1576220 7161000 1431692 1448757 1286939 1417392 1576220 7161000 2091611 5069389 11763 10211 13773 13842 12922 62511 868 443 17043 324 18678 7242189 999660 0.70000 0.68890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 306713 306713 1786715 891948 894767 103060 103060 0 1201480 DEFERRED RENT LIABILITY 15280 15280 X 1686250 0 1686250 0 1686250 1613337 0 1613337 0 1613337 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, 2019. MOUNTAIN BOWLS PROJECT 63801 45261 18540 6731 3795 7878 HAIRY PROJECT 12134 12134 3 8276 8276 778 84211 65671 18540 6731 3795 8656 19182 -642 1 RENT/MORTGAGE, FOOD, TRANSPORTATION, MEDICAL/MENTAL HEALTH, EDUCATION AND UTILITY ASSISTANCE 1072 241800 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 27269 FMV AT DATE OF CONTRIBUT X OTHER GOODS 0 97765 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.