2014-05-15T09:24:27-05:00 2013-06-30 271239580 BRADLEY CONSULTING GROUP 225 UNION BOULEVARD SUITE 450 LAKEWOOD CO 80228 990 2012-07-01 237019679 JEFFCO ACTION CENTER INC JEFF 3032377704 PO BOX 8755 W 14TH AVE LAKEWOOD CO 80215 CINDY BAROWAY 3032377704 2014-05-14 1 ROBERTA GEROU CPA MT P01483969 3039881900 2012 2015-11-30 17:44:51Z THE ACTION CENTER CINDY BAROWAY 1860 GLEN DALE DR LAKEWOOD CO 80215 12083995 0 X WWW.THEACTIONCENTERCO.ORG X 1968 CO TO PROVIDE AN IMMEDIATE RESPONSE TO BASIC HUMAN NEEDS AND TO PROMOTE PATHWAYS TO SELF-SUFFICIENCY. 17 17 60 5290 88108 35468 9811862 11671906 0 0 4575 10899 332049 280062 10148486 11962867 7156829 8768254 0 0 1744229 1824707 0 0 756860 1006894 766545 9907952 11359506 240534 603361 5850726 6466219 2078317 2024721 3772409 4441498 JEFFCO ACTION CENTER'S MISSION IS TO PROVIDE AN IMMEDIATE RESPONSE TO BASIC HUMAN NEEDS AND TO PROMOTE PATHWAYS TO SELF-SUFFICIENCY. 0 0 5227558 4964884 FOOD PANTRY - THE FOOD PANTRY SUPPLIES APPROXIMATELY FIVE TONS OF FOOD ON A DAILY BASIS, WHICH INCLUDES THE DISTRIBUTION OF 53,490 FIVE DAY FOOD SUPPLY BOXES. THE MAJORITY OF FOOD DISTRIBUTED IS FROM DONATIONS FROM INDIVIDUALS, BUSINESSES, CHURCHES AND OTHER ORGANIZATIONS. 4218772 3258742 CLIENT SERVICES - JEFFCO ACTION CENTER PROVIDES ACCESS TO FINANCIAL ASSISTANCE, PERSONAL CARE AND HOUSEHOLD ITEMS, CLOTHING BANK, BUS TICKETS AND WORK READINESS SUPPORT. JEFFCO ACTION CENTER ALSO PROVIDES LIMITED FINANCIAL ASSISTANCE IN THE FORM OF RENTAL ASSISTANCE, UTILITY ASSISTANCE, BUS TICKETS, ID REPLACEMENT ASSISTANCE AND EMPLOYMENT ASSISTANCE. REVENUE SOURCES FOR THIS PROGRAM INCLUDE GRANTS, GOVERNMENT CONTRACTS, AND DONATIONS FROM BUSINESSES, INDIVIDUALS, CHURCHES AND OTHER ORGANIZATIONS. 861963 544628 HOMELESS SHELTER - JEFFCO ACTION CENTER OPERATES A 21-BED HOMELESS SHELTER FOR INDIVIDUALS, COUPLES AND FAMILIES IN JEFFERSON COUNTY. IT IS THE ONLY SHELTER THAT SERVES ALL THREE POPULATIONS IN THE COUNTY. THIS IS A WORKING SHELTER, MEANING THAT AT LEAST ONE PERSON IN THE HOUSEHOLD MUST BE WORKING OR EMPLOYABLE AND ACTIVELY SEEKING EMPLOYMENT. 163 INDIVIDUALS RECEIVED A TOTAL OF 5,955 NIGHTS OF SHELTER, FOOD AND CASE MANAGEMENT SERVICES DURING 2013. REVENUE SOURCES FOR THIS PROGRAM INCLUDE GRANTS AND DONATIONS FROM BUSINESSES, INDIVIDUALS , CHURCHES AND OTHER ORGANIZATIONS. 10308293 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 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 41 0 60 1 1 1 0 0 0 1 1 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X THE ORGANIZATION 3032377704 PO BOX 8755 W 14TH AVE LAKEWOOD CO 80215 ROGER MATTSON 1.00 X X 0 0 0 CINDY BAROWAY 1.00 X X 0 0 0 REVEREND ALLAN COLE 1.00 X 0 0 0 LESLIE HORD 1.00 X 0 0 0 ALLYSON GOTTSMAN 1.00 X 0 0 0 COLLEEN JORGENSEN 1.00 X 0 0 0 DANIEL MOYLE JR 1.00 X 0 0 0 LADAWN SPERLING 1.00 X 0 0 0 PAULA STEARNS 1.00 X X 0 0 0 WENDY RAFFAELI 1.00 X X 0 0 0 DANI CRANE 1.00 X 0 0 0 JAMIE TAFOYA 1.00 X 0 0 0 ANNE JEFFRIES 1.00 X 0 0 0 REV RON HOLMES 1.00 X X 0 0 0 BRENDA CARLSON 1.00 X 0 0 0 BILL RUSH 1.00 X 0 0 0 BEN WIEDERHOLT 1.00 X 0 0 0 MAG STRITTMATTER 40.00 X 94089 0 0 94089 0 0 0 0 0 0 0 63747 547740 11060419 7989561 11671906 10899 10899 289371 78766 210605 210605 88108 122497 111819 42362 69457 69457 11962867 0 88108 202853 8768254 8768254 94089 64522 7066 22501 1394463 956259 104728 333476 226493 155319 17010 54164 109662 75201 8236 26225 249719 94813 85073 69833 121268 96287 6245 18736 OPERATING EXPENSES 390268 97638 65995 226635 DONATED MATERIALS 5290 5290 11359506 10308293 294353 756860 208907 105526 258875 329613 1103089 1770635 43137 26830 16790 4895276 1251218 3765325 3644058 312528 369130 142913 155071 32259 32259 5850726 6466219 157358 101003 1170 5131 1903372 1903187 16417 15400 2078317 2024721 X 2941822 2101660 706429 2194963 124158 144875 3772409 4441498 5850726 6466219 603361 65728 0 X 0 1 X 1 0 X 6222620 6495238 7812571 9811862 11671906 42014197 6222620 6495238 7812571 9811862 11671906 42014197 42014197 17274 15201 15215 5586 10899 64175 26416 210605 237021 23873 53912 7828 54662 69457 209732 42525125 0.98800 0.99270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 455440 3205 72655 5600 1500 524200 433088 27095 -4743 455440 350775 89476 7163 433088 380388 57130 48977 134621 1099 350775 320042 115101 -54755 380388 0.70420 0.29580 0 0 494082 494082 4109014 1089691 3019323 28685 12998 15687 263495 148529 114966 3644058 TENANT DEPOSITS 15400 15400 12195979 65728 167384 233112 11962867 0 11962867 11526890 167384 167384 11359506 0 11359506 X X X X X X 0 BEAUTIFUL JUNK 94613 94613 14667 BPF LUNCHEON 9957 9957 792 2 7249 7249 26903 111819 111819 42362 42362 69457 1 FOOD (# OF MEALS DISTRIBUTED) 841619 51016 5182254 FMV HOUSING AND RENT ASSISTANCE (HOUSEHOLDS) 601 1113 389520 FMV TRANSPORTATION ASSISTANCE (HOUSEHOLDS) 27815 57417 807 FMV CLOTHING BANK (HOUSEHOLDS) 9612 1828638 FMV UTILITY ASSISTANCE (HOUSEHOLDS) 962 412489 484 FMV OTHER ASSISTANCE (HOUSEHOLDS) 109061 725291 FMV PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: SOME PROGRAMS ARE FULLY OR PARTIALLY FUNDED BY GRANTING AGENCIES THAT HAVE ELIGIBILITY REQUIREMENTS. CLIENTS ARE SCREENED FOR THOSE PROGRAMS ACCORDING TO THE REQUIREMENTS. X 2047697 FMV X 152950 5233270 FMV X SANTA SHOP 4068 228298 FMV X EMERGENCY SHELTER 5955 231352 FMV X SCHOOL SUPPLIES 5077 199026 FMV X OTHER DONATIONS 20120 42867 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 WAS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS PRIOR TO THE RETURN'S FILING. IT WAS SIGNED BY THE CURRENT BOARD PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST FORMS ARE DISTRIBUTED AND SIGNED BY ALL BOARD OF DIRECTORS AND STAFF MEMBERS. THEY ARE COLLECTED, REVIEWED AND FILED BY THE DIRECTOR OF HR, IT AND OFFICE ADMINISTRATION. NEW BOARD MEMBERS AND STAFF FILL ONE OUT AT THE TIME OF ORIENTATION TO THE BOARD OR AT TIME OF HIRE. THE DIRECTOR OF HR, IT AND OFFICE ADMINISTRATION REVIEWS THE POLICY ANNUALLY AT BOARD AND STAFF MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE DIRECTOR OF HR, IT AND OFFICE ADMINISTRATION REVIEWS NONPROFIT SALARY AND BENEFIT SURVEYS ON AN ANNUAL BASIS USING MOUNTAIN STATES EMPLOYERS COUNCIL, COLORADO NONPROFIT ASSOCIATION, AND OTHER RELEVANT SOURCES TO RECOMMEND ANNUAL SALARY GUIDELINES FOR ALL EMPLOYEES OF THE JEFFCO ACTION CENTER, INCLUDING THE EXECUTIVE DIRECTOR. THIS RECOMMENDATION IS REVIEWED AND APPROVED BY THE PERSONNEL COMMITTEE OF THE BOARD. THE CHAIR OF THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR ENSURING THE EXECUTIVE DIRECTOR RECEIVES A DOCUMENTED ANNUAL REVIEW USING THE REVIEW FROM APPROVED BY THE ORGANIZATION FOR ALL. THE REVIEW FORM IS SENT TO BOARD MEMBERS FOR THEIR INPUT. THE CHAIR OF THE PERSONNEL COMMITTEE DOCUMENTS AND DELIVERS THE FINAL REVIEW TO THE EXECUTIVE DIRECTOR, AND RECOMMENDS THE ANNUAL SALARY INCREASE WITHIN SALARY GUIDELINES APPROVED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST THROUGH THE SENIOR MEMBER OF MANAGEMENT. THE FINANCIAL STATEMENTS AND FORM 990 ARE POSTED ON THE AGENCY'S WEBSITE, AND ON THE WEBSITES OF CHARITY NAVIGATOR, GUIDESTAR AND GIVING FIRST. THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE ALSO MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S ANNUAL MEETING.