Totals
- Total revenue
- $813,293
- Total expenses
- $620,217
- Contributions and grants received
- $797,087
- Grants paid
- $312,652
- Program service revenue
- $0
- Investment income
- $8,491
- Other revenue
- $7,715
- Total assets, end of year
- $785,003
- Total liabilities, end of year
- $7,914
- Net assets or fund balances, end of year
- $777,089
- Program services expenses (Part IX)
- $541,693
- Management and general expenses
- $57,616
- Fundraising expenses
- $20,908
- Program service expenses (Part III)
- $541,693
Program services were 87.3% 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)
$99,146
-
1f · All other contributions, gifts and grants
$697,941
-
1g · Noncash contributions included above
$383,685
-
3 · Investment income
total $8,491 · unrelated business $0 · excluded $8,491
-
10a · Gross sales of inventory
$120,271
-
10b · Cost of goods sold
$112,556
-
10c · Net income from sales of inventory
total $7,715 · related or exempt $7,715
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $312,652 · program services $312,652
-
5 · Compensation of officers, directors and key employees
total $91,796 · program services $45,898 · management and general $27,539 · fundraising $18,359
-
7 · Other salaries and wages
total $58,867 · program services $57,690 · management and general $1,177 · fundraising $0
-
9 · Other employee benefits
total $358 · program services $358 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $12,204 · program services $8,391 · management and general $2,326 · fundraising $1,487
-
11c · Fees: accounting
total $18,318 · program services $0 · management and general $18,318 · fundraising $0
-
11g · Fees: other
total $707 · program services $665 · management and general $41 · fundraising $1
-
12 · Advertising and promotion
total $5,489 · program services $4,748 · management and general $467 · fundraising $274
-
13 · Office expenses
total $14,292 · program services $12,517 · management and general $1,769 · fundraising $6
-
16 · Occupancy
total $21,943 · program services $20,650 · management and general $1,283 · fundraising $10
-
17 · Travel
total $3,682 · program services $3,185 · management and general $313 · fundraising $184
-
19 · Conferences, conventions and meetings
total $226 · program services $213 · management and general $13 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $11,691 · program services $10,112 · management and general $994 · fundraising $585
-
23 · Insurance
total $4,849 · program services $4,563 · management and general $284 · fundraising $2
-
24a · Other expenses: BANK AND MERCHANT FEES
total $3,063 · program services $0 · management and general $3,063 · fundraising $0
-
24b · Other expenses: LICENSES & PERMITS
total $489 · program services $460 · management and general $29 · fundraising $0
-
24c · Other expenses: PROGRAM CONTRACTORS
total $10,219 · program services $10,219 · management and general $0 · fundraising $0
-
24d · Other expenses: PANTRY FOOD COSTS
total $45,458 · program services $45,458 · management and general $0 · fundraising $0
-
24e · All other expenses
total $3,914 · program services $3,914 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $199,061 · end of year $382,107
-
2 · Savings and temporary cash investments
end of year $5
-
3 · Pledges and grants receivable
beginning of year $1,462 · end of year $9,500
-
8 · Inventories for sale or use
beginning of year $10,736 · end of year $8,836
-
9 · Prepaid expenses and deferred charges
end of year $740
-
10a · Land, buildings and equipment: cost or other basis
$364,660
-
10b · Land, buildings and equipment: accumulated depreciation
$188,929
-
10c · Land, buildings and equipment, net
beginning of year $180,261 · end of year $175,731
-
11 · Investments: publicly traded securities
beginning of year $183,933 · end of year $208,084
-
17 · Accounts payable and accrued expenses
beginning of year $3,035 · end of year $6,956
-
25 · Other liabilities
beginning of year $4,065 · end of year $958
-
31 · Retained earnings, endowment or other funds
beginning of year $568,353 · end of year $777,089
Mission and programs · 2025
Mission
CHARITABLE ASSISTANCE TO INDIGENT INDIVIDUALS AND FAMILIES IN THE GREATER GOLDEN, COLORADO AREA, WHICH ENCOMPASSES MORE THAT 18,000 RESIDENTS.
-
CRISIS FUNDS IN THE FORM OF RENT, AUTO AND UTILITY PAYMENTS TO FAMILIES AND INDIVIDUALS. THE REQUESTS WERE HONORED BASED ON DEMONSTRATED NEEDS WHICH MET THE ORGANIZATIONS CRITERIA FOR ASSISTANCE.
Expenses $147,882 · Grants $34,502
-
THE ORGANIZATION HONORED REQUESTS FROM INDIVIDUALS AND FAMILIES FOR FOOD AND FOOD CERTIFICATES. THE REQUESTS WERE HONORED BASED ON DEMONSTRATED NEEDS WHICH MET THE ORGANIZATIONS CRITERIA FOR ASSISTANCE.
Expenses $363,476 · Grants $275,150
-
THE ORGANIZATIONS BACK TO SCHOOL PROGRAM SUPPLIED SHOES TO STUDENTS AND OTHER SUPPLIES. THE ORGANIZATION ALSO OFFERED TUITION GRANTS. THE REQUESTED WERE HONORED BASED ON DEMONSTRATED NEEDS WHICH MET THE ORGANIZATIONS CRITERIA FOR ASSISTANCE.
Expenses $30,335 · Grants $3,000
As filed on the 2025 return.
Listed in Part VII
-
BRITNI LEROUX
EXECUTIVE DIRECTOR
- Total calculated
- $91,796
- From this org
- $91,796
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MARK PATTRIDGE
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BARRY BETTIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
CHRIS DAVELL
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
AMANDA LIAO
VP/SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
JO SCHANTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AIMEE VALDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
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
- 2025
- IRS schema version
- 2025v4.1
- Source object
- 202622319349302002
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