Form 990 for tax year 2022
Filed by COMMUNITY SERVICES OF BROOMFIELD INC.
Totals
- Total revenue
- $4,420,674
- Total expenses
- $4,634,305
- Contributions and grants received
- $4,247,857
- Grants paid
- $3,349,658
- Program service revenue
- $0
- Investment income
- $4,156
- Other revenue
- $168,661
- Total assets, end of year
- $1,694,054
- Total liabilities, end of year
- $312,765
- Net assets or fund balances, end of year
- $1,381,289
- Program services expenses (Part IX)
- $4,150,908
- Management and general expenses
- $372,624
- Fundraising expenses
- $110,773
- Program service expenses (Part III)
- $4,150,908
Program services were 89.6% 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)
$584,305
-
1f · All other contributions, gifts and grants
$3,663,552
-
1g · Noncash contributions included above
$2,669,737
-
3 · Investment income
total $4,156 · related or exempt $4,156
-
8a · Fundraising events: gross income
$195,152
-
8b · Fundraising events: direct expenses
$27,581
-
8c · Net income from fundraising events
total $167,571 · excluded $167,571
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $1,090 · related or exempt $1,090
-
11e · Other revenue, total
$1,090
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,349,658 · program services $3,349,658
-
5 · Compensation of officers, directors and key employees
total $134,306 · program services $91,818 · management and general $30,139 · fundraising $12,349
-
7 · Other salaries and wages
total $764,615 · program services $520,658 · management and general $171,651 · fundraising $72,306
-
8 · Pension plan contributions
total $11,391 · program services $8,041 · management and general $2,556 · fundraising $794
-
9 · Other employee benefits
total $81,407 · program services $57,466 · management and general $18,267 · fundraising $5,674
-
10 · Payroll taxes
total $73,525 · program services $51,891 · management and general $16,504 · fundraising $5,130
-
11c · Fees: accounting
total $46,787 · management and general $46,787
-
12 · Advertising and promotion
total $12,126 · management and general $12,126
-
13 · Office expenses
total $13,749 · management and general $9,161 · fundraising $4,588
-
14 · Information technology
total $24,837 · management and general $24,837
-
16 · Occupancy
total $33,091 · program services $23,164 · management and general $6,618 · fundraising $3,309
-
17 · Travel
total $14,035 · program services $14,035
-
22 · Depreciation, depletion and amortization
total $46,439 · program services $32,507 · management and general $9,288 · fundraising $4,644
-
23 · Insurance
total $14,180 · management and general $14,180
-
24a · Other expenses: DUES/MEMBERSHIPS
total $8,655 · management and general $8,655
-
24b · Other expenses: ALL OTHER
total $2,386 · program services $1,670 · management and general $477 · fundraising $239
-
24c · Other expenses: DEVELOPMENT
total $1,740 · fundraising $1,740
-
24d · Other expenses: VOLUNTEER RECOGNITION
total $1,378 · management and general $1,378
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $666,944 · end of year $303,504
-
2 · Savings and temporary cash investments
beginning of year $255,984 · end of year $453,436
-
3 · Pledges and grants receivable
end of year $32,155
-
4 · Accounts receivable
beginning of year $36,560 · end of year $66,550
-
8 · Inventories for sale or use
beginning of year $279,210 · end of year $240,690
-
9 · Prepaid expenses and deferred charges
beginning of year $13,329 · end of year $10,385
-
10a · Land, buildings and equipment: cost or other basis
$622,031
-
10b · Land, buildings and equipment: accumulated depreciation
$304,847
-
10c · Land, buildings and equipment, net
beginning of year $363,623 · end of year $317,184
-
15 · Other assets
end of year $270,150
-
17 · Accounts payable and accrued expenses
beginning of year $5,941 · end of year $39,311
-
25 · Other liabilities
beginning of year $14,789 · end of year $273,454
-
27 · Net assets without donor restrictions
beginning of year $1,539,481 · end of year $1,298,719
-
28 · Net assets with donor restrictions
beginning of year $55,439 · end of year $82,570
Mission and programs · 2022
Mission
SERVING AS COMMUNITY TRUSTEES, WE MEET OUR NEIGHBORS' BASIC HUMAN NEEDS AND PROVIDE THEM WITH HOPE AND TOOLS TO RISE OUT OF POVERTY.
-
EMERGENCY FAMILY ASSISTANCE: THE ORGANIZATION DISTRIBUTES EMERGENCY FOOD, HOUSING, AND TRANSPORTATION ASSISTANCE TO BROOMFIELD COUNTY RESIDENTS WHO FALL AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINES. THIS INCLUDES A SELF-SHOP MARKETPLACE, FOOD DELIVERY PROGRAMS, AND SUPPORT WITH RENT AND MORTGAGE PAYMENTS, UTILITY PAYMENTS, AND TRANSPORTATION. IN 2023, FISH DISTRIBUTED MORE THAN 1.5 MILLION POUNDS OF FOOD TO MORE THAN 13,000 UNDUPLICATED NEIGHBORS IN NEED. FISH ALSO HELPED STABILIZE FAMILIES BY PROVIDING MORE THAN 308,000 IN EMERGENCY HOUSING AND TRANSPORTATION ASSISTANCE.
Expenses $4,056,738 · Grants $3,349,658
-
COMMUNITY RESOURCE AND REFERRALS: THE ORGANIZATION SPENDS A LIMITED AMOUNT OF ITS BUDGET ON "SMALL NEEDS" ITEMS THAT SUPPORT LOW-INCOME BROOMFIELD COUNTY RESIDENTS IN BECOMING MORE SELF-SUFFICIENT. STAFF MEET ONE-ON-ONE WITH RESIDENTS TO ASSESS BARRIERS TO SELF-SUFFICIENCY AND THEN OFFER RESOURCES AND REFERRALS TO HELP OVERCOME THOSE BARRIERS.
Expenses $94,170
As filed on the 2022 return.
Listed in Part VII
-
DAYNA SCOTT
EXECUTIVE DI
- Total calculated
- $128,139
- From this org
- $117,580
- From related orgs
- $0
- Other
- $10,559
- Hours/week
- 40
-
DAVID MASSY
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
PHILIP ANDREWS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
DAN KUSEL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
CINDY WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
BARKA ATSEMET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ELIZABETH MCDOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN HAUPT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SARY PORTILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KRISTEN KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KRISTEN CULLINEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEPHANIE PLANCHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MAYRA MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KELLY GALLOWAY
DIRECTOR
- 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
- 2022
- Filed
- 28 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410609349301226
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