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Nonprofiteer
← SISTER CARMEN COMMUNITY CENTER INC

Form 990 for tax year 2024

Filed by SISTER CARMEN COMMUNITY CENTER INC.

Totals

Total revenue
$7,051,283
Total expenses
$7,426,526
Contributions and grants received
$6,806,702
Grants paid
$4,436,278
Program service revenue
$0
Investment income
$29,930
Other revenue
$214,651
Total assets, end of year
$3,946,091
Total liabilities, end of year
$466,081
Net assets or fund balances, end of year
$3,480,010
Program services expenses (Part IX)
$6,722,761
Management and general expenses
$426,211
Fundraising expenses
$277,554
Program service expenses (Part III)
$6,722,761

Program services were 90.5% 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.

  • 1e · Government grants (contributions)

    $1,235,379

  • 1f · All other contributions, gifts and grants

    $5,571,323

  • 1g · Noncash contributions included above

    $2,931,990

  • 3 · Investment income

    total $29,930 · excluded $29,930

  • 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

    $801,898

  • 10b · Cost of goods sold

    $593,002

  • 10c · Net income from sales of inventory

    total $208,896 · excluded $208,896

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $4,436,278 · program services $4,436,278

  • 5 · Compensation of officers, directors and key employees

    total $168,741 · management and general $168,741

  • 7 · Other salaries and wages

    total $1,775,790 · program services $1,484,419 · management and general $122,973 · fundraising $168,398

  • 8 · Pension plan contributions

    total $51,260 · program services $43,934 · management and general $2,860 · fundraising $4,466

  • 9 · Other employee benefits

    total $227,434 · program services $190,319 · management and general $17,769 · fundraising $19,346

  • 10 · Payroll taxes

    total $159,746 · program services $122,526 · management and general $23,041 · fundraising $14,179

  • 11f · Fees: investment management

    total $332 · management and general $332

  • 11g · Fees: other

    total $163,973 · program services $141,977 · management and general $21,996

  • 12 · Advertising and promotion

    total $35,367 · fundraising $35,367

  • 13 · Office expenses

    total $14,086 · program services $10,702 · management and general $2,533 · fundraising $851

  • 14 · Information technology

    total $46,510 · program services $34,441 · management and general $7,458 · fundraising $4,611

  • 16 · Occupancy

    total $122,525 · program services $95,157 · management and general $15,806 · fundraising $11,562

  • 22 · Depreciation, depletion and amortization

    total $125,601 · program services $92,945 · management and general $20,096 · fundraising $12,560

  • 23 · Insurance

    total $23,053 · program services $17,076 · management and general $3,700 · fundraising $2,277

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $23,640 · program services $15,195 · management and general $7,370 · fundraising $1,075

  • 24b · Other expenses: STAFF APPRECIATION

    total $14,611 · program services $10,823 · management and general $2,345 · fundraising $1,443

  • 24c · Other expenses: STAFF TRAINING

    total $13,888 · program services $10,287 · management and general $2,229 · fundraising $1,372

  • 24d · Other expenses: VOLUNTEER EXPENSES

    total $9,069 · program services $9,069

  • 24e · All other expenses

    total $14,622 · program services $7,613 · management and general $6,962 · fundraising $47

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,172 · end of year $1,172

  • 2 · Savings and temporary cash investments

    beginning of year $1,031,204 · end of year $1,074,617

  • 3 · Pledges and grants receivable

    beginning of year $406,203 · end of year $237,359

  • 8 · Inventories for sale or use

    beginning of year $227,318 · end of year $171,955

  • 9 · Prepaid expenses and deferred charges

    beginning of year $44,355 · end of year $48,051

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

    $3,952,593

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

    $1,572,346

  • 10c · Land, buildings and equipment, net

    beginning of year $2,453,457 · end of year $2,380,247

  • 15 · Other assets

    beginning of year $30,061 · end of year $32,690

  • 17 · Accounts payable and accrued expenses

    beginning of year $328,321 · end of year $397,151

  • 19 · Deferred revenue

    end of year $67,761

  • 23 · Secured mortgages and notes payable

    beginning of year $17,825 · end of year $1,169

  • 27 · Net assets without donor restrictions

    beginning of year $3,327,448 · end of year $3,036,434

  • 28 · Net assets with donor restrictions

    beginning of year $525,176 · end of year $443,576

Mission and programs · 2024

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 578 HOUSEHOLDS FOR A TOTAL OF 600,943.10 AND UTILITY ASSISTANCE TO 520 HOUSEHOLDS FOR A TOTAL OF 388,222. NUTRITION AND HEALTHY LIVING PROGRAM PROVIDED 1,344,675 POUNDS OF FOOD TO 2,214 HOUSEHOLDS. COMMUNITY AND FAMILY EDUCATION PROVIDED DIGITAL LITERACY CLASSES AND SUPPORTS TO 406 PARTICIPANTS AND PARENTING CLASSES TO 131 PARENTS.

    Expenses $6,722,761 · Grants $4,436,278

As filed on the 2024 return.

Listed in Part VII

  • Mabel Garcia-Parro

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Casey Wopat

    VICE CHAIR/T

    Total calculated
    $0
    Hours/week
    1

  • Claudia Gilbert

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dan Mackin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Stamski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathy Rimar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ruben Viramontez Anguiano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Audrey Suzanne Crawford

    CEO

    Total calculated
    $164,610
    From this org
    $146,642
    From related orgs
    $0
    Other
    $17,968
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,392
    Bonus
    $250
    Other
    not reported
    Deferred
    $4,298
    Nontaxable benefits
    $13,670
    Filer's total
    $164,610

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
2024
Filed
20 January 2026
IRS schema version
2024v5.0
Source object
202610219349301206

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