Totals
- Total revenue
- $12,828,618
- Total expenses
- $12,819,016
- Contributions and grants received
- $12,513,781
- Grants paid
- $9,386,024
- Program service revenue
- $0
- Investment income
- $98,695
- Other revenue
- $216,142
- Total assets, end of year
- $11,600,435
- Total liabilities, end of year
- $964,267
- Net assets or fund balances, end of year
- $10,636,168
- Program services expenses (Part IX)
- $11,530,032
- Management and general expenses
- $673,994
- Fundraising expenses
- $614,990
- Program service expenses (Part III)
- $11,530,032
Program services were 89.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,100,044
-
1f · All other contributions, gifts and grants
$11,413,737
-
1g · Noncash contributions included above
$7,879,140
-
3 · Investment income
total $161,891 · excluded $161,891
-
7b · Less cost or other basis and sales expenses
securities $63,196
-
7c · Gain or loss
securities -$63,196
-
7d · Net gain or loss
total -$63,196 · related or exempt -$63,196
-
8a · Fundraising events: gross income
$280,059
-
8b · Fundraising events: direct expenses
$112,331
-
8c · Net income from fundraising events
total $167,728
-
11a · Other revenue: REBATES AND REFUNDS
total $48,414 · related or exempt $48,414
-
11e · Other revenue, total
$48,414
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $9,386,024 · program services $9,386,024
-
5 · Compensation of officers, directors and key employees
total $144,970 · program services $91,911 · management and general $24,645 · fundraising $28,414
-
7 · Other salaries and wages
total $1,795,975 · program services $1,139,318 · management and general $304,437 · fundraising $352,220
-
9 · Other employee benefits
total $265,217 · program services $182,363 · management and general $34,891 · fundraising $47,963
-
10 · Payroll taxes
total $145,787 · program services $91,742 · management and general $25,619 · fundraising $28,426
-
11b · Fees: legal
total $5,000 · management and general $5,000
-
11c · Fees: accounting
total $45,225 · management and general $45,225
-
11f · Fees: investment management
total $36,208 · management and general $36,208
-
11g · Fees: other
total $123,280 · program services $41,361 · management and general $20,634 · fundraising $61,285
-
13 · Office expenses
total $58,979 · program services $36,072 · management and general $7,326 · fundraising $15,581
-
16 · Occupancy
total $227,012 · program services $191,746 · management and general $15,358 · fundraising $19,908
-
20 · Interest
total $39,123 · program services $26,954 · management and general $5,085 · fundraising $7,084
-
22 · Depreciation, depletion and amortization
total $219,642 · program services $165,889 · management and general $22,333 · fundraising $31,420
-
23 · Insurance
total $73,386 · program services $53,024 · management and general $8,551 · fundraising $11,811
-
24a · Other expenses: OTHER
total $140,686 · program services $38,267 · management and general $102,419
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $101,363 · program services $85,361 · management and general $7,701 · fundraising $8,301
-
24c · Other expenses: NON-PROGRAM ASSISTANCE
total $11,139 · management and general $8,562 · fundraising $2,577
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,847,109 · end of year $1,366,001
-
3 · Pledges and grants receivable
beginning of year $236,094 · end of year $165,407
-
4 · Accounts receivable
beginning of year $686,834 · end of year $216,850
-
9 · Prepaid expenses and deferred charges
beginning of year $83,984 · end of year $89,379
-
10a · Land, buildings and equipment: cost or other basis
$7,733,171
-
10b · Land, buildings and equipment: accumulated depreciation
$2,920,191
-
10c · Land, buildings and equipment, net
beginning of year $4,905,310 · end of year $4,812,980
-
11 · Investments: publicly traded securities
beginning of year $192,049 · end of year $200,159
-
15 · Other assets
beginning of year $3,487,789 · end of year $4,749,659
-
17 · Accounts payable and accrued expenses
beginning of year $258,841 · end of year $188,272
-
23 · Secured mortgages and notes payable
beginning of year $782,383 · end of year $755,910
-
25 · Other liabilities
end of year $20,085
-
27 · Net assets without donor restrictions
beginning of year $9,711,030 · end of year $9,972,706
-
28 · Net assets with donor restrictions
beginning of year $686,915 · end of year $663,462
Mission and programs · 2022
Mission
TO PROVIDE AN IMMEDIATE AND COMPASSIONATE RESPONSE TO THOSE IN OUR COMMUNITY EXPERIENCING HARDSHIP BY OFFERING RESOURCES AND SERVICES TO STABILIZE LIVES AND PROMOTE PATHWAYS TO LASTING CHANGE.
Activities or mission (Part I)
TO PROVIDE A RESPONSE TO THOSE IN OUR COMMUNITY FACING HARDSHIP BY OFFERING RESOURCES AND SERVICES.
-
GROCERY - THE ACTION CENTER CONTINUED OUR PANDEMIC CAUSED MODIFIED OUTSIDE, PRE-PACKAGED GROCERY DISTRIBUTION THROUGH DECEMBER 2022. WE HAD AN OUTDOOR DISTRIBUTION MODEL WHERE FAMILIES AND INDIVIDUALS DROVE THROUGH OR WALKED UP. ALL FOOD WAS PRE-PACKED AND PLACED IN A PARTICIPANT'S CAR OR PACKED IN EASY TO CARRY BAGS. IN ADDITION TO FOOD, PERSONAL HYGIENE ITEMS, BABY CARE ITEMS AND PET FOOD WAS PROVIDED. QUANTITIES RECEIVED WERE BASED ON FAMILY SIZE. GROCERY SERVICES MOVED BACK INDOORS BEGINNING DECEMBER, 2022 AND PEOPLE HAD THE CHOICE OF MAKING AN APPOINTMENT FOR THE SELF-SELECT GROCERY, WHERE THEY SELECTED ITEMS BASED ON FAMILY SIZE AND AVAILABILITY - OR THEY COULD OPT FOR A PRE-PACKED "WALK UP" BAG. THIS WAS "AS IS- AND AVAILABLE IN "ONE SIZE" REGARDLESS OF HOUSEHOLD SIZE. THE FOOD DISTRIBUTED WAS SOURCED FROM GROCERY STORE FOOD RESCUE, THE FOOD BANK OF THE ROCKIES, DONATIONS FROM BUSINESSES, INDIVIDUALS AND OTHER ORGANIZATIONS. THIS YEAR, FOOD WAS ALSO PURCHASED WITH REVENUE FROM GRANTS AND DONATIONS.
Expenses $5,165,099 · Grants $4,648,756 · Revenue $3,615,442
-
PARTICIPANT SERVICES - THE ACTION CENTER PROVIDES FINANCIAL SUPPORT FOR RENT ASSISTANCE; UTILITY ASSISTANCE AND A PANDEMIC INSPIRED BILL PAY PROGRAM. ADDITIONAL SERVICES INCLUDE SELF-DIRECTED FAMILY GOAL SETTING AND CASE MANAGEMENT, FREE CLOTHING, BUS TICKETS, GAS CARDS, VOUCHERS FOR IDS/BIRTH CERTIFICATES/DRIVER LICENSE, MAILING ADDRESS AND CONNECTIONS TO A MYRIAD OF OTHER RESOURCES. REVENUE SOURCES FOR THESE SERVICES INCLUDE GRANTS, GOVERNMENT CONTRACTS, AND DONATIONS FROM BUSINESSES, INDIVIDUALS, CHURCHES, AND OTHER ORGANIZATIONS.
Expenses $6,364,933 · Grants $4,737,268 · Revenue $4,098,277
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Pam BrierPAM BRIER
EXECUTIVE DI
- Total calculated
- $157,218
- From this org
- $144,970
- From related orgs
- $0
- Other
- $12,248
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $138,750
- Bonus
- $6,220
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $12,248
- Filer's total
- $157,218
-
Barbara GoodmanBARBARA GOODMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lorie RubioLORIE RUBIO
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Robyn KorkusROBYN KORKUS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Diana WilsonDIANA WILSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ladawn SperlingLADAWN SPERLING
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Jon AleschJON ALESCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diane Ben-AvrahamDIANE BEN-AVRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken BlumKEN BLUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beverly Clark IIIBEVERLY CLARK III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martin Eckert IIIMARTIN ECKERT III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle FoleyMICHELLE FOLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott GilbertSCOTT GILBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa GirardMELISSA GIRARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry LanceLARRY LANCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denver MawDENVER MAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg MillerGREG MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave NorwoodDAVE NORWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kerry TipperKERRY TIPPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400599349301720
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