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Nonprofiteer
← COMMUNITY RESOURCE CENTER INC

Form 990 for tax year 2025

Filed by COMMUNITY RESOURCE CENTER INC.

Totals

Total revenue
$1,484,893
Total expenses
$1,371,670
Contributions and grants received
$1,213,072
Grants paid
$0
Program service revenue
$264,128
Investment income
$3,558
Other revenue
$4,135
Total assets, end of year
$466,145
Total liabilities, end of year
$392,250
Net assets or fund balances, end of year
$73,895
Program services expenses (Part IX)
$1,023,836
Management and general expenses
$233,409
Fundraising expenses
$114,425
Program service expenses (Part III)
$1,023,836

Program services were 74.6% 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)

    $63,205

  • 1f · All other contributions, gifts and grants

    $1,149,867

  • 2a · Program service revenue: FEE FOR SERVICE

    total $242,614 · related or exempt $242,614

  • 2b · Program service revenue: CONTRACTED SERVICES

    total $19,039 · related or exempt $19,039

  • 2c · Program service revenue: CONFERENCE

    total $2,475 · related or exempt $2,475

  • 3 · Investment income

    total $3,558 · excluded $3,558

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $4,135 · related or exempt $4,135

  • 11e · Other revenue, total

    $4,135

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $134,494 · program services $119,699 · management and general $8,070 · fundraising $6,725

  • 7 · Other salaries and wages

    total $592,919 · program services $527,698 · management and general $35,575 · fundraising $29,646

  • 8 · Pension plan contributions

    total $14,446 · program services $12,857 · management and general $867 · fundraising $722

  • 9 · Other employee benefits

    total $18,974 · program services $16,887 · management and general $1,138 · fundraising $949

  • 10 · Payroll taxes

    total $81,821 · program services $72,821 · management and general $4,909 · fundraising $4,091

  • 11c · Fees: accounting

    total $125,608 · management and general $125,608

  • 11g · Fees: other

    total $219,667 · program services $147,177 · management and general $17,573 · fundraising $54,917

  • 13 · Office expenses

    total $9,471 · program services $214 · management and general $2,777 · fundraising $6,480

  • 14 · Information technology

    total $48,121 · program services $43,309 · management and general $1,925 · fundraising $2,887

  • 16 · Occupancy

    total $21,908 · program services $19,717 · management and general $1,534 · fundraising $657

  • 19 · Conferences, conventions and meetings

    total $19,309 · program services $17,571 · management and general $1,159 · fundraising $579

  • 20 · Interest

    total $1,499 · management and general $1,499

  • 22 · Depreciation, depletion and amortization

    total $12,857 · program services $5,143 · management and general $5,143 · fundraising $2,571

  • 23 · Insurance

    total $9,955 · program services $2,987 · management and general $2,987 · fundraising $3,981

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $22,465 · management and general $22,465

  • 24b · Other expenses: PROGRAM EXPENSE

    total $20,978 · program services $20,978

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $9,285 · program services $9,285

  • 24d · Other expenses: ALL OTHER

    total $5,893 · program services $5,893

  • 24e · All other expenses

    total $2,000 · program services $1,600 · management and general $180 · fundraising $220

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $285,807 · end of year $379,080

  • 3 · Pledges and grants receivable

    beginning of year $131,781 · end of year $80,000

  • 4 · Accounts receivable

    beginning of year $16,548 · end of year $325

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,608 · end of year $1,047

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

    $99,955

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

    $94,262

  • 10c · Land, buildings and equipment, net

    beginning of year $18,550 · end of year $5,693

  • 15 · Other assets

    beginning of year $54,820

  • 17 · Accounts payable and accrued expenses

    beginning of year $145,351 · end of year $58,179

  • 19 · Deferred revenue

    beginning of year $47,995 · end of year $50,229

  • 21 · Escrow or custodial account liability

    beginning of year $206,422 · end of year $155,985

  • 24 · Unsecured notes and loans payable

    beginning of year $142,857 · end of year $127,857

  • 25 · Other liabilities

    beginning of year $11,817

  • 27 · Net assets without donor restrictions

    beginning of year -$583,651 · end of year -$396,373

  • 28 · Net assets with donor restrictions

    beginning of year $544,323 · end of year $470,268

Mission and programs · 2025

Mission

OUR MISSION: COMMUNITY RESOURCE CENTER EMPOWERS NON-PROFITS ACROSS COLORADO TO IDENTIFY AND ADDRESS COMMUNITY NEEDS THROUGH CONNECTIONS, CONVENINGS, AND CAPACITY BUILDING.

  • COLORADO GRANTS GUIDE WAS ESTABLISHED IN 1991 AND PROVIDES A COMPREHENSIVE GUIDE TO FUNDING SOURCES AVAILABLE TO COLORADO NONPROFITS. THIS ALLOWS NONPROFIT ORGANIZATIONS TO STREAMLINE THEIR FUNDRAISING PROCESS AND ALLOW FOR MORE ATTENTION TO BE FOCUSED ON THE COMMUNITIES THEY SERVE.

    Expenses $653,207 · Revenue $264,128

  • RURAL PHILANTHROPY DAYS HAS BEEN AN ONGOING PROGRAM FOR MORE THAN 30 YEARS, AND PROVIDES PARTNERSHIP OPPORTUNITIES BETWEEN FUNDERS, GOVERNMENT REPRESENTATIVES, BUSINESS LEADERS, AND OTHER NONPROFITS TO STRENGTHEN THE CONNECTIONS WITHIN THE NONPROFIT SECTOR. THIS PROGRAM WAS STRATEGICALLY PAUSED IN 2025 TO SUPPORT PROGRAM EVALUATION EFFORTS.

    Expenses $275,412

  • IN 2015, THE ORGANIZATION ADOPTED THE PARTICIPATION PROJECT, A STANDALONE 501C3, WHICH PROVIDES ADDITIONAL RESOURCES TO SUPPORT NONPROFITS LOOKING TO ELEVATE THEIR NONPARTISAN CIVIC ENGAGEMENT EFFORTS. THROUGH THE PARTICIPATION PROJECT, THE ORGANIZATION PARTNERS WITH DIRECT SERVICE NONPROFITS THAT WORK DIRECTLY WITH COMMUNITIES IN COLORADO TO REGISTER VOTERS AND ENGAGE THESE COMMUNITIES IN ELECTIONS. IN ALIGNMENT WITH THE ORGANIZATION'S STRATEGIC PLAN, AT THE END OF 2025, THE PARTICIPATION PROJECT WAS ABSORBED INTO CRC'S ROOT CAUSES NETWORK PROGRAM.

    Expenses $95,217

As filed on the 2025 return.

Listed in Part VII

  • April-Dawn Knudsen

    CEO & PRESID

    Total calculated
    $134,494
    From this org
    $130,577
    From related orgs
    $0
    Other
    $3,917
    Hours/week
    40
  • Leslie Baldwin

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Michelle Little

    INTERIM SECR

    Total calculated
    $0
    Hours/week
    1
  • Cynthia Nieb

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Aaron Miltenberger

    TREASURER

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

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Christine Perigen-Fonner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Morgan Turner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Louise Contino

    BOARD 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
2025
Filed
12 May 2026
IRS schema version
2025v4.0
Source object
202611339349303681

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