Totals
- Total revenue
- $1,543,132
- Total expenses
- $1,765,504
- Contributions and grants received
- $1,300,172
- Grants paid
- $690,219
- Program service revenue
- $0
- Investment income
- $1,347
- Other revenue
- $241,613
- Total assets, end of year
- $2,980,430
- Total liabilities, end of year
- $1,062,264
- Net assets or fund balances, end of year
- $1,918,166
- Program services expenses (Part IX)
- $1,558,376
- Management and general expenses
- $193,036
- Fundraising expenses
- $14,092
- Program service expenses (Part III)
- $1,558,376
Program services were 88.3% 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)
$130,349
-
1f · All other contributions, gifts and grants
$1,169,823
-
1g · Noncash contributions included above
$241,029
-
3 · Investment income
total $1,347 · excluded $1,347
-
10a · Gross sales of inventory
$217,729
-
10b · Cost of goods sold
$3,428
-
10c · Net income from sales of inventory
total $214,301 · excluded $214,301
-
11a · Other revenue: FISCAL SPONSOR ADMIN FEES
total $17,660 · related or exempt $17,660
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $9,652 · related or exempt $9,652
-
11e · Other revenue, total
$27,312
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $690,219 · program services $690,219
-
5 · Compensation of officers, directors and key employees
total $130,913 · program services $110,923 · management and general $17,646 · fundraising $2,344
-
7 · Other salaries and wages
total $562,952 · program services $476,997 · management and general $75,964 · fundraising $9,991
-
8 · Pension plan contributions
total $6,635 · program services $5,621 · management and general $962 · fundraising $52
-
9 · Other employee benefits
total $21,393 · program services $18,126 · management and general $3,102 · fundraising $165
-
10 · Payroll taxes
total $55,326 · program services $46,879 · management and general $8,022 · fundraising $425
-
11c · Fees: accounting
total $23,550 · management and general $23,550
-
11g · Fees: other
total $17,306 · management and general $17,306
-
12 · Advertising and promotion
total $3,780 · program services $3,427 · fundraising $353
-
13 · Office expenses
total $32,548 · program services $19,629 · management and general $12,399 · fundraising $520
-
14 · Information technology
total $5,006 · program services $3,003 · management and general $1,927 · fundraising $76
-
16 · Occupancy
total $47,186 · program services $42,177 · management and general $4,935 · fundraising $74
-
17 · Travel
total $23,737 · program services $23,410 · management and general $327
-
19 · Conferences, conventions and meetings
total $10,425 · management and general $10,425
-
20 · Interest
total $21,104 · program services $18,979 · management and general $2,110 · fundraising $15
-
22 · Depreciation, depletion and amortization
total $50,644 · program services $47,099 · management and general $3,545
-
23 · Insurance
total $44,673 · program services $35,738 · management and general $8,935
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $16,133 · program services $14,903 · management and general $1,230
-
24b · Other expenses: OTHER EXPENSES
total $1,974 · program services $1,246 · management and general $651 · fundraising $77
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,434,062 · end of year $1,470,200
-
2 · Savings and temporary cash investments
beginning of year $529,687 · end of year $341,815
-
3 · Pledges and grants receivable
beginning of year $38,131 · end of year $92,553
-
8 · Inventories for sale or use
beginning of year $6,450 · end of year $6,450
-
9 · Prepaid expenses and deferred charges
beginning of year $7,585 · end of year $7,196
-
10a · Land, buildings and equipment: cost or other basis
$1,226,678
-
10b · Land, buildings and equipment: accumulated depreciation
$164,462
-
10c · Land, buildings and equipment, net
beginning of year $1,074,570 · end of year $1,062,216
-
17 · Accounts payable and accrued expenses
beginning of year $65,073 · end of year $90,357
-
21 · Escrow or custodial account liability
beginning of year $313,193 · end of year $385,222
-
23 · Secured mortgages and notes payable
beginning of year $594,681 · end of year $586,685
-
27 · Net assets without donor restrictions
beginning of year $1,533,485 · end of year $1,598,965
-
28 · Net assets with donor restrictions
beginning of year $584,053 · end of year $319,201
Mission and programs · 2022
Mission
THE MOUNTAIN FAMILY CENTER IS DEDICATED TO BUILDING STRENGTH AND DEVELOPING SELF-RELIANCE FOR INDIVIDUALS AND FAMILIES THROUGH RESPONSIVE AND COLLABORATIVE SERVICES.
-
THE MOUNTAIN FAMILY CENTER ADDRESSES THE NEEDS WITHIN THE COMMUNITY WITH THE FOLLOWING PROGRAMS AND SERVICES: - HUNGER RELIEF: OPERATION OF FOUR FOOD PANTRIES LOCATED IN GRANBY, KREMMLING, FRASER AND WALDEN. MFC ALSO OPERATES ONE MOBILE FOOD PANTRY WITH ROUTES IN BOTH GRAND AND JACKSON COUNTIES SERVING REMOTE POCKETS WITHIN EACH COMMUNITY. THE CHILDREN'S FRUIT STANDS AND WEEKLY TOTES PROGRAM ARE DISTRIBUTED AT LOCAL SCHOOLS, LIBRARIES AND COMMUNITY SERVICE PARTNER OFFICES EXPANDING ACCESS TO NUTRITIONAL SNACKS FOR CHILDREN WHO FACE FOOD INSECURITY AT HOME. - RENT, MORTGAGE AND UTILITY ASSISTANCE IS OFFERED TO QUALIFYING INDIVIDUALS AND FAMILIES WHO ARE EXPERIENCING A FINANCIAL HARDSHIP. - HEALTH ADVOCACY STRIVES TO INCREASE ACCESS TO DENTAL, VISION, HEARING AND EXTRAORDINARY HEALTH OR WELLNESS COSTS FOR UNINSURED AND UNDERINSURED GRAND COUNTY RESIDENTS. - HEALTH AND NUTRITIONAL PROGRAMS, WHICH INCLUDE MEAL PREP AND COOKING CLASSES FOR INDIVIDUALS, FAMILIES AND SENIOR CITIZENS. SUMMER SAVORY SNACKS PROGRAM FOR CHILDREN ALSO FILLS A GAP TO SCHOOL BREAKFAST PROGRAMS WHICH ARE ON HIATUS DURING THE SUMMER. - GRAND SENIORS- GRAND COUNTY COUNCIL ON AGING MERGED UNDER MFC'S UMBRELLA BECOMING A NEW DEPARTMENT, GRAND SENIORS, FOR THE ORGANIZATION IN 2018. GRAND SENIORS SERVES 150-200 SENIORS EACH YEAR PROVIDING SOCIAL ENGAGEMENT, WELLNESS PROGRAMS, GROCERY/PHARMACY DELIVERIES, AND SHOPPING EXCURSIONS. PRIMARY TRANSPORTATION SERVICES ARE FOCUSED ON NON-EMERGENT MEDICAL AND/OR PT APPOINTMENTS WITHIN A 150-MILE RADIUS. MFC HAS A FLEET OF 6 VEHICLES. - COAT CLOSET/THRIFT STORE: CLOTHING ITEMS ARE DONATED BY COMMUNITY MEMBERS TO PROVIDE FREE OR DISCOUNTED APPAREL TO ANYONE IN NEED. CLOTHING IS AVAILABLE TO ANYONE EXPRESSING A NEED. MFC ALSO PROVIDES BRAND NEW BOOTS, HATS, COATS AND GLOVES TO OVER 150 CHILDREN EACH YEAR. - HOLIDAY PROGRAMS SUPPORT FAMILY TRADITIONS DURING THE HOLIDAY SEASONS IN NOVEMBER AND DECEMBER WITH GROCERY BASKETS/GROCERY GIFT CARDS AND HOLIDAY GIFTS FOR CHILDREN.
Expenses $1,558,376 · Grants $690,219
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
HELEN SEDLAR
PRESIDENT/EX
- Total calculated
- $130,913
- From this org
- $111,361
- From related orgs
- $0
- Other
- $19,552
- Hours/week
- 40
-
JIM MAGILL
VP & CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
FRANK PARKER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JOHN RIEDEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
TAMARA DAVIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DEBBIE YOUNG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINA LOCKHART
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FRANK REEVES
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
- 10 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342849349301734
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