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Nonprofiteer
← COMMUNITY RESOURCE CENTER INC

Form 990 for tax year 2023

Filed by COMMUNITY RESOURCE CENTER INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 16 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$3,485,697 changed to $3,485,281
Total expenses
$3,830,332 changed to $3,805,314
Contributions and grants received
$3,053,164 changed to $3,047,065
Investment income
$0 changed to $5,683
Total assets, end of year
$432,215 changed to $430,248
Total liabilities, end of year
$759,684 changed to $726,600
Net assets or fund balances, end of year
-$327,469 changed to -$296,352
Program services expenses
$3,767,810 changed to $3,779,747
Management and general expenses
$48,474 changed to $19,291
Fundraising expenses
$14,048 changed to $6,276
Program service expenses (Part III)
$3,767,810 changed to $3,779,747

Totals

Total revenue
$3,485,697
Total expenses
$3,830,332
Contributions and grants received
$3,053,164
Grants paid
$0
Program service revenue
$430,083
Investment income
$0
Other revenue
$2,450
Total assets, end of year
$432,215
Total liabilities, end of year
$759,684
Net assets or fund balances, end of year
-$327,469
Program services expenses (Part IX)
$3,767,810
Management and general expenses
$48,474
Fundraising expenses
$14,048
Program service expenses (Part III)
$3,767,810

Program services were 98.4% 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)

    $2,321,549

  • 1f · All other contributions, gifts and grants

    $731,615

  • 2a · Program service revenue: CONFERENCE REVENUE

    total $133,505 · related or exempt $133,505

  • 2b · Program service revenue: PROGRAM FEES

    total $99,876 · related or exempt $99,876

  • 2c · Program service revenue: PUBLICATION SALES

    total $99,475 · related or exempt $99,475

  • 2d · Program service revenue: CONTRACTED SERVICES

    total $97,227 · related or exempt $97,227

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $2,450 · related or exempt $2,450

  • 11e · Other revenue, total

    $2,450

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,265,086 · program services $2,257,218 · management and general $4,178 · fundraising $3,690

  • 8 · Pension plan contributions

    total $32,394 · program services $32,193 · management and general $143 · fundraising $58

  • 9 · Other employee benefits

    total $135,519 · program services $134,676 · management and general $598 · fundraising $245

  • 10 · Payroll taxes

    total $202,907 · program services $201,645 · management and general $896 · fundraising $366

  • 11a · Fees: management

    total $300 · program services $295 · management and general $3 · fundraising $2

  • 11b · Fees: legal

    total $10,384 · program services $10,228 · management and general $89 · fundraising $67

  • 11c · Fees: accounting

    total $87,145 · program services $85,834 · management and general $751 · fundraising $560

  • 11g · Fees: other

    total $83,403 · program services $82,148 · management and general $719 · fundraising $536

  • 13 · Office expenses

    total $5,102 · program services $3,953 · management and general $1,133 · fundraising $16

  • 14 · Information technology

    total $64,225 · program services $61,954 · management and general $1,392 · fundraising $879

  • 16 · Occupancy

    total $53,829 · program services $53,483 · management and general $265 · fundraising $81

  • 17 · Travel

    total $70,705 · program services $68,402 · management and general $1,935 · fundraising $368

  • 19 · Conferences, conventions and meetings

    total $153,624 · program services $152,815 · management and general $285 · fundraising $524

  • 22 · Depreciation, depletion and amortization

    total $28,899 · management and general $28,899

  • 23 · Insurance

    total $31,514 · program services $38,967 · management and general -$7,809 · fundraising $356

  • 24a · Other expenses: PROGRAM FEES

    total $515,489 · program services $509,265 · management and general $1,419 · fundraising $4,805

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $49,723 · program services $48,219 · management and general $729 · fundraising $775

  • 24c · Other expenses: BANK FEES

    total $19,128 · program services $11,707 · management and general $7,307 · fundraising $114

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $12,913 · program services $12,424 · management and general $244 · fundraising $245

  • 24e · All other expenses

    total $8,043 · program services $2,384 · management and general $5,298 · fundraising $361

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $524,808 · end of year $93,685

  • 3 · Pledges and grants receivable

    beginning of year $1,056,041 · end of year $75,682

  • 4 · Accounts receivable

    beginning of year $4,575 · end of year $124,059

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,376 · end of year $9,830

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

    $109,888

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

    $60,604

  • 10c · Land, buildings and equipment, net

    beginning of year $65,755 · end of year $49,284

  • 12 · Investments: other securities

    beginning of year $138,206 · end of year $39,930

  • 15 · Other assets

    beginning of year $44,509 · end of year $39,745

  • 17 · Accounts payable and accrued expenses

    beginning of year $208,710 · end of year $283,889

  • 19 · Deferred revenue

    beginning of year $1,171,325 · end of year $44,102

  • 24 · Unsecured notes and loans payable

    beginning of year $250,000 · end of year $250,000

  • 25 · Other liabilities

    beginning of year $206,407 · end of year $181,693

  • 27 · Net assets without donor restrictions

    beginning of year -$47,172 · end of year -$149,071

  • 28 · Net assets with donor restrictions

    beginning of year $60,000 · end of year -$178,398

Mission and programs · 2023

Mission

COMMUNITY RESOURCE CENTER BELIEVES IN THE POWER OF THE NONPROFIT SECTOR TO AFFECT CHANGE AND SUPPORT THRIVING COMMUNITIES. WE ENVISION A STRONG AND SUSTAINABLE NONPROFIT SECTOR LEADING OUR STATE TOWARDS A MORE JUST FUTURE.OUR MISSION IS TO CREATE OPPORTUNITIES, TOOLS AND STRATEGIES TO DEVELOP NONPROFITS AND COMMUNITY GROUPS TO STRENGTHEN COLORADO.

Activities or mission (Part I)

COMMUNITY RESOURCE CENTER BELIEVES IN THE POWER OF THE NONPROFIT SECTOR TO EFFECT CHANGE AND SUPPORT TRIVING COMMUNITIES. WE ENVISION A STRONG AND SUSTAINABLE NONPROFIT SECTOR LEADING OUR STATE TOWARDS A MORE JUST FUTURE. OUR MISSION IS TO CREATE OPPORTUNITIES, TOOLS AND STRATEGIES TO DEVELOP NONPROFITS AND COMMUNITY GROUPS TO STRENGTHEN COLORADO.

  • COLORADO HEALTH CARE CORPS - THE COLORADO HEALTHCARE CORPS, DESIGNED TO MEET A HISTORIC SHORTAGE OF SKILLED HEALTHCARE WORKERS IN COLORADO, ALLOWS AMERICORPS STATE AND NATIONAL (ASN) SERVICE MEMBERS TO SERVE IN HEALTHCARE FACILITIES SUCH AS COMMUNITY HEALTH CLINICS, LONG-TERM CARE FACILITIES, DEVELOPMENT DISABILITY DAYCARE, AND RESIDENTIAL PROGRAMS. THE PROGRAM HAS RECRUITED, ONBOARDED, AND SUPPORTED A DIVERSE CORPS OF 52 MEMBERS, RANGING IN AGE FROM 18-62, WITH VARYING LEVELS OF EDUCATION AND TYPES OF PROFESSIONAL EXPERIENCE, TO SERVE. THE PROGRAM HAS HOST SITE PARTNERS ACROSS THE STATE SERVING 35 COLORADO COUNTIES. IN 2022, COLORADO HEALTHCARE CORPS MEMBERS OBTAINED 32 CERTIFICATIONS THAT WILL ADVANCE THEIR CAREERS IN THE HEALTHCARE FIELD.

    Expenses $1,792,433

  • AMERICORPS VISTA RURAL CAPACITY BUILDING PROJECT - THIS PROGRAM PROVIDES HUMAN CAPITAL IN THE FORM OF AMERICORPS VISTA MEMBERS TO CRC AND RURAL NONPROFITS ACROSS COLORADO TO BUILD ORGANIZATIONAL CAPACITY AND REDUCE POVERTY. VISTA MEMBERS SERVE A ONE-YEAR TERM AND VOLUNTEER IN CRC'S DENVER OFFICE AND WITH PARTNER ORGANIZATIONS IN RURAL COLORADO. IN 2022, COLORADO GRANTCORPS RECRUITED A TEAM OF FOUR GRANTCORPS VISTA MEMBERS (TWO GRANT WRITING SPECIALISTS AND TWO STATEWIDE DATA ANALYSTS), AND THREE INDEPENDENT CONSULTANTS TO SUPPORT PROGRAM DEVELOPMENT AND PROVIDE SERVICES. GRANTCORPS VISTA MEMBERS PARTICIPATE IN A 12 MONTH DEVELOPMENT PLAN THAT INCLUDES KEY ACTIVITIES TO SUPPORT THEIR GROWTH AS PROFESSIONALS IN FUND DEVELOPMENT. THROUGH THE PROGRAM'S NONPROFIT TRAINING PLAN, WE DELIVERED NINE TRAINING SESSIONS REACHING 203 PARTICIPANTS. GRANTCORPS PROVIDED 138 HOURS OF 1:1 SERVICES TO ORGANIZATIONS INCLUDING 135 HOURS OF TRAINING AND THREE HOURS OF PROVIDING INFORMATION AND RESOURCES TO INTERESTED ORGANIZATIONS.

    Expenses $1,395,793

  • RURAL ACTION NETWORK (RAN) - THE RAN PROGRAM HELPS RURAL NONPROFIT ORGANIZATIONS BUILD RELATIONASHIPS TO ACCESS FUNDING OPPORTUNITIES, OFFERS TOOLS TO BUILD SKILLS, AND PROVIDES THE OPPORTUNITY TO NETWORK WITH NONPROFIT PROFESSIONALS, LOCAL GOVERNMENT OFFICIALS AND FRONT RANGE-BASED FUNDERS. FOR THE PURPOSES OF THIS PROGRAM, CRC HAS DIVIDED THE 53 RURAL COUNTIES OF THE STATE INTO EIGHT REGIONS. EACH YEAR, TWO OF THESE REGIONS HOST A THREE-DAY RURAL PHILANTHROPY DAY (RDP) CONFERENCE FOR RURAL GRANT SEEKERS. FRONT RANGE AND RURAL GRANT MAKERS AND LOCAL GOVERNMENT OFFICIALS.

    Expenses $372,952

  • COLORADO PARTICIPATION PROJECT (CPP) - CPP IS A NONPARTISAN CIVIC ENGAGEMENT PROGRAM THAT BUILDS THE ADVOCACY CAPACITY OF HUMAN SERVICE NONPROFITS TO REGISTER AND ENGAGE THEIR COMMUNITIES IN ELECTIONS BY PROVIDING GUIDANCE, TRAINING AND SUPPORT TO NONPROFIT STAFF.

    Expenses $206,632

  • COLORADO GRANTS GUIDE - CRC PUBLISHES THE STATE'S PREMIER ONLINE RESOUCE TO LOCAL AND NATIONAL FUNDING SOURCES, THE COLORADO GRANTS GUIDE. THIS COMPREHENSIVE RESOURCE CONTAINS HUNDREDS OF UP-TO-DATE, CROSS REFERENCED PROFILES DETAILING A WIDE VARIETY OF ORGANIZATIONS, AGENCIES, CORPORATIONS. TRUST AND FOUNDATIONS THAT SUPPORT COLORADO NONPROFIT ORGANIZATIONS. IN 2021, CRC BEGAN TO DESIGN AND DEVELOP A NEW PLATFORM FOR THIS ONLINE RESOURCE, WHICH LAUNCHED IN 2022.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Pat Greer

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0
  • Leslie Baldwin

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Jaclyn Lensen

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Aaron Miltenberger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jodi Walker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Lee Wheeler-Berliner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • John Owsley

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Cynthia Nieb

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Maria Fabula

    PRESIDENT AND CEO

    Total calculated
    $0
    Hours/week
    40

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
15 November 2024
IRS schema version
2023v5.1
Source object
202403209349311560

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