Form 990 for tax year 2023
Filed by OUTREACH UNITED RESOURCE CENTER INC.
Totals
- Total revenue
- $7,053,592
- Total expenses
- $6,450,277
- Contributions and grants received
- $6,302,573
- Grants paid
- $711,750
- Program service revenue
- $610,825
- Investment income
- $131,787
- Other revenue
- $8,407
- Total assets, end of year
- $9,499,733
- Total liabilities, end of year
- $177,859
- Net assets or fund balances, end of year
- $9,321,874
- Program services expenses (Part IX)
- $5,644,011
- Management and general expenses
- $620,923
- Fundraising expenses
- $185,343
- Program service expenses (Part III)
- $5,644,011
Program services were 87.5% 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.
-
1c · Fundraising events
$53,893
-
1f · All other contributions, gifts and grants
$6,248,680
-
1g · Noncash contributions included above
$2,599,050
-
2a · Program service revenue: SERVICE FEES AND CONTRACT
total $610,825 · related or exempt $610,825
-
3 · Investment income
total $131,787 · excluded $131,787
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$6,255
-
8a · Fundraising events: contributions included on line 1c
$53,893
-
8b · Fundraising events: direct expenses
$6,255
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: COMMUNITY CLOSET
total $4,027 · related or exempt $4,027
-
11b · Other revenue: MISCELLANEOUS
total $2,700 · related or exempt $2,700
-
11c · Other revenue: RENTAL INCOME
total $1,680 · related or exempt $1,680
-
11e · Other revenue, total
$8,407
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $711,750 · program services $711,750
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $136,883 · program services $82,130 · management and general $47,909 · fundraising $6,844
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,700,688 · program services $1,407,542 · management and general $159,020 · fundraising $134,126
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $151,807 · program services $127,890 · management and general $12,390 · fundraising $11,527
-
10 · Payroll taxes
total $142,235 · program services $117,862 · management and general $13,086 · fundraising $11,287
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $15,024 · program services $5,617 · management and general $9,407
-
13 · Office expenses
total $0
-
14 · Information technology
total $13,786 · program services $13,786
-
15 · Royalties
total $0
-
16 · Occupancy
total $74,021 · program services $74,021
-
17 · Travel
total $5,331 · program services $4,961 · management and general $370
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $162,854 · management and general $162,854
-
23 · Insurance
total $122,155 · program services $39,642 · management and general $82,513
-
24a · Other expenses: IN-KIND FOOD
total $2,477,692 · program services $2,477,692
-
24b · Other expenses: REPAIRS AND MAINT
total $139,198 · program services $139,198
-
24c · Other expenses: PURCHASED FOOD
total $133,078 · program services $133,078
-
24d · Other expenses: Supplies
total $108,069 · program services $88,330 · management and general $19,739
-
24e · All other expenses
total $355,706 · program services $220,512 · management and general $113,635 · fundraising $21,559
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,862,488 · end of year $2,766,609
-
2 · Savings and temporary cash investments
end of year $1,774,156
-
3 · Pledges and grants receivable
beginning of year $282,073 · end of year $306,140
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $74,974 · end of year $137,671
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$6,211,477
-
10b · Land, buildings and equipment: accumulated depreciation
$1,835,347
-
10c · Land, buildings and equipment, net
beginning of year $4,494,769 · end of year $4,376,130
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $107,076 · end of year $139,027
-
17 · Accounts payable and accrued expenses
beginning of year $102,821 · end of year $124,522
-
25 · Other liabilities
end of year $53,337
-
27 · Net assets without donor restrictions
beginning of year $7,909,814 · end of year $8,507,579
-
28 · Net assets with donor restrictions
beginning of year $808,745 · end of year $814,295
Mission and programs · 2023
Mission
The OUR Center helps people in need move toward self-sufficiency by unifying community resources. The OUR Center's two key programs are Basic Needs and Child Development Services.
-
COMMUNITY CLOSET/MARKETOUR COMMUNITY CLOSET HANDLED REQUESTS FROM 1463 INDIVIDUALS FOR CLOTHING ITEMS; 43,102 ITEMS WERE PROVIDED.
Expenses $2,795,770
-
BASIC NEEDS SERVICES:The Basic Needs Program provides casework and case management services and emergency assistance to individuals and families. Services include transitional shelter and referrals for families, meals, groceries and personal care items, homelessness prevention intervention, rent and utility bill assistance, minor medical needs, local transportation, clothing and household items, budget counseling, financial skills classes and more. Nearly 2900 households received homelessness prevention services in 2023/2024. Each week, a health care organization provides an outreach clinic at the OUR Center. In year 2023/2024, the OUR Center conducted over 23,000 interviews with individuals seeking assistance.
Expenses $1,782,274
-
CHILD CARE:Aspen Center for Child Development focuses on individualized development of the whole child, which includes gross motor and fine motor, language and literacy, sensory, art, music, and social-emotional activities. The Center is rated 4 Stars by the State of Colorado. The Center is licensed to serve children 6 weeks to 6 years primarily from families with limited resources. We work hand-in-hand with the St. Vrain Valley School District to ensure that Aspen Center graduates are more than ready to enter kindergarten.
Expenses $759,057
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marc CowellMARC COWELL
Executive Dir.
- Total calculated
- $140,024
- From this org
- $136,883
- From related orgs
- $0
- Other
- $3,141
- Hours/week
- 40
-
Darrin AnsonDARRIN ANSON
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
Rob McRaeROB MCRAE
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
Jodie MaresJODIE MARES
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Scott BritanSCOTT BRITAN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
Dietra PorterDIETRA PORTER
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
J Matthew ZavalaJ MATTHEW ZAVALA
President
- Total calculated
- $0
- Hours/week
- 2
-
Margaret NorrisMARGARET NORRIS
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Susan RoachSUSAN ROACH
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Sharon McCaffreySHARON MCCAFFREY
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Iris PrietoIRIS PRIETO
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Chandra DalyCHANDRA DALY
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Michael SmithMICHAEL SMITH
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Kent WareKENT WARE
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423169349304162
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