2011-11-14T12:24:34-06:00 2011-06-30 CNE CPAS AND ADVISORS PC 916 S MAIN ST SUITE 202 LONGMONT CO 80501 990 2010-07-01 742448346 OUTREACH UNITED RESOURCE CENTER INC ATTN EDWINA SALAZAR OUTR 3037725529 303 ATWOOD STREET LONGMONT CO 80501 EDWINA SALAZAR 3037725529 2011-11-10 1 BARBARA CLAUSEN CPA 3036785392 2010 2016-02-24 21:20:13Z EDWINA SALAZAR 303 ATWOOD ST LONGMONT CO 80501 3335024 0 X WWW.OURCENTER.ORG X 1986 CO TO ASSIST THOSE IN NEED OF EMERGENCY SHELTER, FOOD, CLOTHING AND OTHER BASIC NEEDS AND TO PROVIDE CHILD CARE SERVICES FOR THOSE IN NEED. 13 13 56 301 0 0 2838382 2812502 386456 331346 900 701 198009 149916 3423747 3294465 236520 231555 0 0 1222440 1308504 0 0 129698 1986137 1892893 3445097 3432952 -21350 -138487 1787342 1662785 134192 148122 1653150 1514663 X TO ASSIST THOSE IN NEED OF EMERGENCY SHELTER, FOOD, CLOTHING AND OTHER BASIC NEEDS AND TO PROVIDE CHILD CARE SERVICES FOR THOSE IN NEED. 0 0 1144392 BASIC NEEDS SERVICES 1083649 HOSPITALITY CENTER 615945 331346 CHILD CARE 197938 CLOTHING BANK 197938 3041924 1 1 0 0 0 0 0 0 1 1 0 0 0 0 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 0 1 0 0 1 56 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 X LES GRAY 3037725529 303 ATWOOD ST LONGMONT CO 80501 X CHUCK PHILIPP 2.00 X 0 0 0 TRACEY BERNETT 2.00 X X 0 0 0 BRUCE ROBBINS 2.00 X X 0 0 0 JANE COX 2.00 X X 0 0 0 CYRIL VIDERGAR 2.00 X 0 0 0 LISA TURNER 2.00 X 0 0 0 BILL PROUT 2.00 X 0 0 0 MARIA TOSTADO 2.00 X 0 0 0 RYAN HAGAN 2.00 X 0 0 0 AMY SEGER 2.00 X 0 0 0 SUZANNE PAINTER 2.00 X 0 0 0 MATT ELDRED 2.00 X 0 0 0 BILL HYATT 2.00 X X 0 0 0 EDWINA SALAZAR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 717295 2095207 1498858 2812502 SERVICES FEES AND CONT 624410 331346 331346 331346 701 701 132208 40559 91649 91649 REIMBURSED EXPENSES 624200 46678 46678 MISCELLANEOUS INCOME 624200 9159 9159 UNREALIZED GAINS/LOSSE 624200 2430 2430 58267 3294465 390314 0 91649 231555 231555 83156 83156 1015526 878190 34059 103277 111905 97917 3469 10519 97917 85678 3035 9204 20607 13030 7334 243 33840 20676 11506 1658 3354 839 1677 838 287 287 69913 41948 27965 FOOD AND CLOTHING PROVI 1444294 1430455 13839 IN-KIND DONATIONS-OTHER 73254 70449 2244 561 PROFESSIONAL SERVICES 56484 56484 FOOD 43786 43786 INSURANCE 39419 39419 107655 44245 60012 3398 3432952 3041924 261330 129698 138491 39835 215581 272212 124552 56814 851 300 56827 36653 2028854 797883 1250040 1230971 1000 26000 1787342 1662785 73072 88122 16120 15000 45000 45000 134192 148122 X 1455297 1371007 131145 66939 66708 76717 1653150 1514663 1787342 1662785 -138487 0 X 0 1 1 X 0 X 2042032 2159242 2779927 2838382 2812502 12632085 2042032 2159242 2779927 2838382 2812502 12632085 12632085 4594 3571 4772 900 701 14538 9568 48642 72942 82841 58267 272260 12918883 1888515 0.97780 0.98040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66708 7033 4519 1543 76717 65920 1163 375 66708 55451 14200 -3731 65920 1.00000 0 0 194371 194371 1248041 541521 706520 439076 142717 296359 86681 55966 30715 60685 57679 3006 1230971 3294465 3432952 -138487 0 -138487 3335024 40559 40559 3294465 0 3294465 3473511 40559 40559 3432952 0 3432952 PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING/SPECIAL EVENTS EXPENSE 40,559. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING/SPECIAL EVENTS EXPENSE 40,559. EMPTY BOWLS 30360 30360 2529 GOLF TOURNAMENT/BANQUET/BALL 101848 101848 38030 132208 132208 40559 40559 91649 1 RENT AND UTILITY ASSISTANCE TO INDIVIDUALS IN NEED. 975 231554 X 260924 FAIR MARKET VALUE X 1237934 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS DOCUMENTS ARE AVAILABLE UPON REQUEST.