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Nonprofiteer
← PROJECT SELF-SUFFICIENCY OF NORTHERN COLORADO

Form 990 for tax year 2022

Filed by PROJECT SELF-SUFFICIENCY OF NORTHERN COLORADO.

Totals

Total revenue
$1,697,169
Total expenses
$1,631,103
Contributions and grants received
$1,537,745
Grants paid
$537,457
Program service revenue
$0
Investment income
$138,220
Other revenue
$21,204
Total assets, end of year
$3,526,023
Total liabilities, end of year
$109,602
Net assets or fund balances, end of year
$3,416,421
Program services expenses (Part IX)
$1,291,991
Management and general expenses
$178,693
Fundraising expenses
$160,419
Program service expenses (Part III)
$1,291,991

Program services were 79.2% 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

    $24,970

  • 1e · Government grants (contributions)

    $157,832

  • 1f · All other contributions, gifts and grants

    $1,354,943

  • 1g · Noncash contributions included above

    $52,163

  • 3 · Investment income

    total $42,143 · excluded $42,143

  • 7a · Gross sales of assets other than inventory

    securities $33,726 · other assets $380,000

  • 7b · Less cost or other basis and sales expenses

    securities $16,863 · other assets $300,786

  • 7c · Gain or loss

    securities $16,863 · other assets $79,214

  • 7d · Net gain or loss

    total $96,077 · excluded $96,077

  • 8a · Fundraising events: gross income

    $87,121

  • 8a · Fundraising events: contributions included on line 1c

    $24,970

  • 8b · Fundraising events: direct expenses

    $65,917

  • 8c · Net income from fundraising events

    total $21,204 · excluded $21,204

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $537,457 · program services $537,457

  • 5 · Compensation of officers, directors and key employees

    total $103,656 · program services $71,523 · management and general $24,877 · fundraising $7,256

  • 7 · Other salaries and wages

    total $734,411 · program services $540,922 · management and general $86,731 · fundraising $106,758

  • 10 · Payroll taxes

    total $54,780 · program services $39,039 · management and general $8,429 · fundraising $7,312

  • 11f · Fees: investment management

    total $14,950 · management and general $14,950

  • 11g · Fees: other

    total $65,834 · program services $33,399 · management and general $32,435

  • 13 · Office expenses

    total $42,794 · program services $12,730 · management and general $475 · fundraising $29,589

  • 16 · Occupancy

    total $49,801 · program services $37,946 · management and general $6,877 · fundraising $4,978

  • 17 · Travel

    total $2,844 · program services $2,266 · management and general $395 · fundraising $183

  • 22 · Depreciation, depletion and amortization

    total $5,005 · program services $3,657 · management and general $667 · fundraising $681

  • 23 · Insurance

    total $8,938 · program services $6,529 · management and general $1,846 · fundraising $563

  • 24a · Other expenses: RECOGNITION ACTIVITIES

    total $10,633 · program services $6,523 · management and general $1,011 · fundraising $3,099

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $831,372 · end of year $502,566

  • 2 · Savings and temporary cash investments

    beginning of year $473,355 · end of year $150,462

  • 4 · Accounts receivable

    beginning of year $30,088 · end of year $42,258

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,078 · end of year $10,378

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

    $26,615

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

    $26,615

  • 10c · Land, buildings and equipment, net

    beginning of year $305,791

  • 11 · Investments: publicly traded securities

    beginning of year $21,550 · end of year $618,308

  • 15 · Other assets

    beginning of year $2,090,409 · end of year $2,202,051

  • 17 · Accounts payable and accrued expenses

    beginning of year $80,786 · end of year $88,451

  • 25 · Other liabilities

    end of year $21,151

  • 27 · Net assets without donor restrictions

    beginning of year $2,864,645 · end of year $2,734,281

  • 28 · Net assets with donor restrictions

    beginning of year $810,212 · end of year $682,140

Mission and programs · 2022

Mission

OUR MISSION IS TO ASSIST LOW-INCOME, SINGLE PARENTS IN THEIR EFFORTS TO ACHIEVE ECONOMIC INDEPENDENCE AND BECOME FREE FROM COMMUNITY AND GOVERNMENT ASSISTANCE WHILE BUILDING AND MAINTAINING STRONG, HEALTHY FAMILIES. EVERY DAY, PROJECT SELF-SUFFICIENCY BREAKS NEW GROUND WITH SINGLE-PARENT FAMILIES TO ACCESS THEIR SELFPOWER. OUR ULTIMATE GOAL IS FOR FAMILIES TO LIVE A COMPLETELY DIFFERENT LIFE THROUGH THE POWER OF EDUCATION AND A TARGETED CAREER PATH.

  • PROJECT SELF-SUFFICIENCY ASSISTED 109 SINGLE PARENTS DURING THE YEAR ENDED DECEMBER 31, 2022. EACH PROGRAM PARTICIPANT WAS MATCHED WITH AN ADVISOR FROM THE PROJECT SELF-SUFFICIENCY STAFF WHO HELPS WITH GOAL SETTING, CAREER PLANNING, PROBLEM SOLVING, BARRIER REMOVAL, ACCESS TO EDUCATION, COUNSELING, AND EMPLOYMENT. EXPENSES TO PROVIDE THESE SERVICES INCLUDE SALARIES AND BENEFITS FOR PROGRAM STAFF AND PROGRAM MANAGEMENT, AS WELL AS SUPPLIES, POSTAGE, PRINTING, OFFICE SPACE AND OTHER EXPENSES RELATED TO PROGRAM EXECUTION. ADDITIONAL EXPENSES RELATED TO PROGRAM ACTIVITIES AND RESOURCES THAT DIRECTLY REMOVE BARRIERS TO SELF-SUFFICIENCY ARE INCLUDED IN THE CATEGORIES BELOW. SEE THE ANNUAL PROGRAM REPORT AT WWW.BRINGTHEPOWER.ORG FOR FURTHER INFORMATION. LOOK IN THE "ABOUT US" SECTION.

    Expenses $729,941

  • THE HEALTHY FAMILIES PROGRAM ADDRESSES THE TOP BARRIERS THAT SINGLE-PARENT FAMILIES FACE BY STABILIZING THEM IN AREAS OF HOUSING, TRANSPORTATION, CHILDCARE AND MENTAL HEALTH THAT IMPEDE A SINGLE PARENTS' ABILITY TO ENGAGE IN POST-SECONDARY EDUCATION AND TRAINING BY PROVIDING FINANCIAL RESOURCES AND COMMUNITY PARTNERSHIPS IN KEY AREAS. SUPPORTS INCLUDE ACCESS TO HOUSING AND EVICTION PREVENTION, AFFORDABLE CAR REPAIRS, AND FUNDING FOR MENTAL HEALTH SERVICES, TO NAME JUST A FEW. THE SAFETY NET PROVIDED BY THE HEALTHY FAMILIES PROGRAM MITIGATES THE CYCLE OF CRISIS THAT MANY FAMILIES FACE WHEN LIVING IN POVERTY AND SUSTAINS MOMENTUM AND FOCUS TOWARD THE PURSUIT OF EDUCATIONAL AND CAREER GOALS.

    Expenses $545,391

  • THE CARS FOR FAMILIES PROGRAM PROVIDES DONATED VEHICLES TO FAMILIES ENROLLED IN THE PROGRAM. DONATED CARS ARE SAFETY INSPECTED AND NECESSARY REPAIRS ARE MADE. CAR TITLES ARE TRANSFERRED FROM THE DONORS TO THE ORGANIZATION AND THEN TO THE FAMILIES WHO ARE SELECTED TO RECEIVE A CAR. VOLUNTEER AND DONATED CAR REPAIR IS ALSO AVAILABLE TO FAMILIES. THE VALUES OF DONATED VEHICLES DURING THE TWELVE MONTHS ENDED DECEMBER 31, 2022 TOTALED 16,659 AND IS INCLUDED AS AN EXPENSE IN THIS SECTION. PROJECT SELF-SUFFICIENCY SHOWS THIS VALUE AS INCOME SINCE THE CARS ARE AWARDED TO FAMILIES.

    Expenses $16,659 · Grants $16,659

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • TRACY MEAD

    CHIEF EXECUT

    Total calculated
    $116,790
    From this org
    $103,656
    From related orgs
    $0
    Other
    $13,134
    Hours/week
    40

  • LIZ HOGAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • CAROL BARNES

    PRESIDENT-EL

    Total calculated
    $0
    Hours/week
    2

  • KIM BITNER

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • CHRIS SERAFIN

    FISCAL OFFIC

    Total calculated
    $0
    Hours/week
    2

  • ANN BEDIENT

    PAST FISCAL

    Total calculated
    $0
    Hours/week
    2

  • CATHY HAGER

    PAST FISCAL

    Total calculated
    $0
    Hours/week
    2

  • RACHEL LEVALLEY

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • EMILY JONES

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SARAH LIGGETT

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AUSTIN KELLY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EDIE MATESIC

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NANCY SYMES

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BLAKE MCBARLETT

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NICOLE WALTERS

    PAST MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KERRIE LUGINBILL

    PAST MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ERIN MOOMEY

    PAST MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PATTI STEVENSON

    PAST MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GUADALUPE SALAZAR PHD

    PAST MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RAY BLACK

    PAST MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WYNNE ODELL

    PAST MEMBER

    Total calculated
    $0
    Hours/week
    1

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
27 September 2023
IRS schema version
2022v5.0
Source object
202323069349301502

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