Totals
- Total revenue
- $775,232
- Total expenses
- $824,036
- Contributions and grants received
- $686,934
- Grants paid
- $578,044
- Program service revenue
- $0
- Investment income
- $5,684
- Other revenue
- $82,614
- Total assets, end of year
- $525,139
- Total liabilities, end of year
- $16,829
- Net assets or fund balances, end of year
- $508,310
- Program services expenses (Part IX)
- $583,788
- Management and general expenses
- $240,248
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $583,788
Program services were 70.8% 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
$3,912
-
1f · All other contributions, gifts and grants
$683,022
-
1g · Noncash contributions included above
$478,539
-
3 · Investment income
total $5,382 · excluded $5,382
-
7a · Gross sales of assets other than inventory
securities $302
-
7c · Gain or loss
securities $302
-
7d · Net gain or loss
total $302 · excluded $302
-
8a · Fundraising events: contributions included on line 1c
$3,912
-
10a · Gross sales of inventory
$82,458
-
10c · Net income from sales of inventory
total $82,458 · excluded $82,458
-
11a · Other revenue: CASH BACK - CREDIT CARD
total $156 · related or exempt $156
-
11e · Other revenue, total
$156
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $578,044 · program services $578,044
-
5 · Compensation of officers, directors and key employees
total $51,405 · management and general $51,405
-
7 · Other salaries and wages
total $49,992 · program services $2,790 · management and general $47,202
-
10 · Payroll taxes
total $8,213 · management and general $8,213
-
11a · Fees: management
total $46,425 · management and general $46,425
-
11c · Fees: accounting
total $12,820 · management and general $12,820
-
11g · Fees: other
total $5,031 · management and general $5,031
-
12 · Advertising and promotion
total $12,330 · management and general $12,330
-
13 · Office expenses
total $16,634 · program services $2,954 · management and general $13,680
-
14 · Information technology
total $6,026 · management and general $6,026
-
16 · Occupancy
total $18,563 · management and general $18,563
-
19 · Conferences, conventions and meetings
total $738 · management and general $738
-
22 · Depreciation, depletion and amortization
total $11,482 · management and general $11,482
-
23 · Insurance
total $6,333 · management and general $6,333
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $193,958 · end of year $126,064
-
3 · Pledges and grants receivable
end of year $16,540
-
8 · Inventories for sale or use
beginning of year $16,760 · end of year $12,413
-
9 · Prepaid expenses and deferred charges
beginning of year $1,149 · end of year $1,120
-
10a · Land, buildings and equipment: cost or other basis
$363,411
-
10b · Land, buildings and equipment: accumulated depreciation
$162,720
-
10c · Land, buildings and equipment, net
beginning of year $193,211 · end of year $200,691
-
11 · Investments: publicly traded securities
beginning of year $150,750 · end of year $168,311
-
15 · Other assets
beginning of year $1,199
-
17 · Accounts payable and accrued expenses
end of year $3,630
-
19 · Deferred revenue
beginning of year $7,800 · end of year $7,800
-
25 · Other liabilities
beginning of year $4,694 · end of year $5,399
-
31 · Retained earnings, endowment or other funds
beginning of year $544,533 · end of year $508,310
Mission and programs · 2023
Mission
CHARITABLE ASSISTANCE TO INDIGENT INDIVIDUALS AND FAMILIES IN THE GREATER GOLDEN, COLORADO AREA WHICH ENCOMPASSES MORE THAN 18,000 RESIDENTS.
Activities or mission (Part I)
CHARITABLE ASSISTANCE TO INDIGENT INDIVIDUALS AND FAMILIES IN THE GREATER GOLDEN, COLORADO AREA, WHICH ENCOMPASSES MORE THAN 18,000 RESIDENTS.
-
CRISIS FUNDS IN THE FORM OF RENT, AUTO AND UTILITY PAYMENTS TO FAMILIES AND INDIVIDUALS. THE REQUESTS WERE HONERED BASEDON DEMONSTRATED NEEDS WHICH MET THE ORGANIZATION'S CREITERIA FOR ASSISTANCE.
Expenses $32,748 · Grants $32,748
-
THE ORGANIZATION HONORED REQUESTS FROM INDIVIDUALS AND FAMILIES FOR FOOD AND FOOD CERTIFICATES. THE REQUESTED WERE HONORED BASED ON DEMONSTRATED NEEDS WHICH MET THE ORGANIZATION'S CRITERIA FOR ASSISTANCE.
Expenses $528,903 · Grants $525,949
-
THE ORGANIZATION'S BACK TO SCHOOL PROGRAM SUPPLIED SHOES TO STUDENTS AND OTHER SUPPLIES. THE ORGANIZATION ALSO OFFERED TUITION GRANTS. THE REQUESTED WERE HONORED BASED ON DEMONSTRATED NEEDS WHICH MET THE ORGANIZATION'S CRITERIA FOR ASSISTANCE.
Expenses $15,000 · Grants $15,000
-
THE ORGANIZATION PROVIDES GIFTS AND HOLIDAY FOOD TO OUR CLIENT FAMILIES, LOCAL REFERRALS AND OUR SENIOR HOUSEHOLDS DURING THE THANKSGIVING AND CHRISTMAS SEASON.
Expenses $7,137 · Grants $4,347
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Barry BettisBARRY BETTIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Chris DavellCHRIS DAVELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 6
-
Amanda LiaoAMANDA LIAO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Jo SchantzJO SCHANTZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Aimee ValdezAIMEE VALDEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Mark PattridgeMARK PATTRIDGE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 8 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401909349300985
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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