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Nonprofiteer
← SISTER CARMEN COMMUNITY CENTER INC

Form 990 for tax year 2023

Filed by SISTER CARMEN COMMUNITY CENTER INC.

Totals

Total revenue
$7,331,815
Total expenses
$7,231,260
Contributions and grants received
$7,088,049
Grants paid
$4,273,968
Program service revenue
$0
Investment income
$31,614
Other revenue
$212,152
Total assets, end of year
$4,198,770
Total liabilities, end of year
$346,146
Net assets or fund balances, end of year
$3,852,624
Program services expenses (Part IX)
$6,505,480
Management and general expenses
$455,988
Fundraising expenses
$269,792
Program service expenses (Part III)
$6,505,480

Program services were 90.0% 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)

    $1,105,553

  • 1f · All other contributions, gifts and grants

    $5,982,496

  • 1g · Noncash contributions included above

    $2,931,360

  • 3 · Investment income

    total $31,614 · excluded $31,614

  • 6a · Gross rents

    real property $5,755

  • 6c · Rental income or loss

    real property $5,755

  • 6d · Net rental income or loss

    total $5,755 · excluded $5,755

  • 10a · Gross sales of inventory

    $762,685

  • 10b · Cost of goods sold

    $556,288

  • 10c · Net income from sales of inventory

    total $206,397 · excluded $206,397

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $4,273,968 · program services $4,273,968

  • 5 · Compensation of officers, directors and key employees

    total $157,351 · management and general $157,351

  • 7 · Other salaries and wages

    total $1,806,232 · program services $1,472,208 · management and general $160,357 · fundraising $173,667

  • 8 · Pension plan contributions

    total $26,848 · program services $22,218 · management and general $2,252 · fundraising $2,378

  • 9 · Other employee benefits

    total $183,189 · program services $150,709 · management and general $16,349 · fundraising $16,131

  • 10 · Payroll taxes

    total $164,712 · program services $123,718 · management and general $26,087 · fundraising $14,907

  • 11f · Fees: investment management

    total $299 · management and general $299

  • 11g · Fees: other

    total $146,861 · program services $117,954 · management and general $28,907

  • 12 · Advertising and promotion

    total $44,573 · fundraising $44,573

  • 13 · Office expenses

    total $20,528 · program services $18,761 · management and general $1,102 · fundraising $665

  • 14 · Information technology

    total $65,088 · program services $47,911 · management and general $15,829 · fundraising $1,348

  • 16 · Occupancy

    total $117,949 · program services $104,859 · management and general $5,897 · fundraising $7,193

  • 19 · Conferences, conventions and meetings

    total $5 · management and general $5

  • 20 · Interest

    total $1,743 · program services $1,482 · management and general $174 · fundraising $87

  • 22 · Depreciation, depletion and amortization

    total $119,320 · program services $113,042 · management and general $3,767 · fundraising $2,511

  • 23 · Insurance

    total $39,309 · program services $7,191 · management and general $28,283 · fundraising $3,835

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $21,408 · program services $18,411 · management and general $2,997

  • 24b · Other expenses: STAFF APPRECIATION

    total $16,922 · program services $12,382 · management and general $2,889 · fundraising $1,651

  • 24c · Other expenses: VEHICLE EXPENSES

    total $8,634 · program services $8,634

  • 24d · Other expenses: VOLUNTEER EXPENSES

    total $6,760 · program services $6,760

  • 24e · All other expenses

    total $9,561 · program services $5,272 · management and general $3,443 · fundraising $846

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,297 · end of year $6,172

  • 2 · Savings and temporary cash investments

    beginning of year $1,002,033 · end of year $1,031,204

  • 3 · Pledges and grants receivable

    beginning of year $142,725 · end of year $406,203

  • 8 · Inventories for sale or use

    beginning of year $139,092 · end of year $227,318

  • 9 · Prepaid expenses and deferred charges

    beginning of year $42,175 · end of year $44,355

  • 10a · Land, buildings and equipment: cost or other basis

    $3,894,670

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,441,213

  • 10c · Land, buildings and equipment, net

    beginning of year $2,564,762 · end of year $2,453,457

  • 15 · Other assets

    beginning of year $28,873 · end of year $30,061

  • 17 · Accounts payable and accrued expenses

    beginning of year $138,703 · end of year $328,321

  • 23 · Secured mortgages and notes payable

    beginning of year $33,373 · end of year $17,825

  • 27 · Net assets without donor restrictions

    beginning of year $3,436,702 · end of year $3,327,448

  • 28 · Net assets with donor restrictions

    beginning of year $314,179 · end of year $525,176

Mission and programs · 2023

Mission

SISTER CARMEN COMMUNITY CENTER PROVIDES ASSISTANCE TO RESIDENTS OF EAST BOULDER COUNTY WHO ARE IN NEED, WITHOUT DISCRIMINATION

  • OUR ADVOCACY PROGRAM PROVIDED RENT/ MORTGAGE ASSISTANCE TO 721 HOUSEHOLDS FOR A TOTAL OF 577,839 AND UTILITY ASSISTANCE TO 498 HOUSEHOLDS FOR A TOTAL OF 403,855. NUTRITION AND HEALTHY LIVING PROGRAM PROVIDED 1,327,271 POUNDS OF FOOD TO 2367 HOUSEHOLDS. COMMUNITY AND FAMILY EDUCATION PROVIDED DIGITAL LITERACY CLASSES AND SUPPORTS TO 430 PARTICIPANTS AND PARENTING CLASSES TO 137 PARENTS.

    Expenses $6,505,480 · Grants $4,273,968

As filed on the 2023 return.

Listed in Part VII

  • Dan Mackin

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mabel Garcia-Parro

    VICE CHAIR/T

    Total calculated
    $0
    Hours/week
    1

  • Casey Wopat

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dave Ireland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Russ Porter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Soledad Diaz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Komal Goyal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Stamski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Claudia Gilbert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shawn Ritter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathy Rimar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Audrey Suzanne Crawford

    CEO

    Total calculated
    $151,772
    From this org
    $138,055
    From related orgs
    $0
    Other
    $13,717
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,055
    Bonus
    not reported
    Other
    not reported
    Deferred
    $1,837
    Nontaxable benefits
    $11,880
    Filer's total
    $151,772

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

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
2023
Filed
15 January 2025
IRS schema version
2023v6.0
Source object
202540179349302004

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