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Nonprofiteer
← SUMMIT COUNTY FAMILY RESOURCE CENTER

Form 990 for tax year 2023

Filed by SUMMIT COUNTY FAMILY RESOURCE CENTER.

Totals

Total revenue
$7,048,163
Total expenses
$5,365,337
Contributions and grants received
$6,497,793
Grants paid
$1,843,797
Program service revenue
$24,321
Investment income
$308,661
Other revenue
$217,388
Total assets, end of year
$12,899,662
Total liabilities, end of year
$1,087,106
Net assets or fund balances, end of year
$11,812,556
Program services expenses (Part IX)
$4,366,384
Management and general expenses
$668,012
Fundraising expenses
$330,941
Program service expenses (Part III)
$4,366,384

Program services were 81.4% 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)

    $2,379,968

  • 1f · All other contributions, gifts and grants

    $4,117,825

  • 1g · Noncash contributions included above

    $806,422

  • 2f · All other program service revenue

    total $24,321 · related or exempt $24,321

  • 3 · Investment income

    total $303,412 · excluded $303,412

  • 7a · Gross sales of assets other than inventory

    securities $5,249

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

    securities $0

  • 7c · Gain or loss

    securities $5,249

  • 7d · Net gain or loss

    total $5,249 · excluded $5,249

  • 8a · Fundraising events: gross income

    $245,409

  • 8b · Fundraising events: direct expenses

    $28,021

  • 8c · Net income from fundraising events

    total $217,388 · excluded $217,388

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $190,237 · program services $190,237

  • 2 · Grants to domestic individuals

    total $1,653,560 · program services $1,653,560

  • 5 · Compensation of officers, directors and key employees

    total $157,102 · program services $89,180 · management and general $50,804 · fundraising $17,118

  • 7 · Other salaries and wages

    total $1,966,903 · program services $1,116,527 · management and general $636,065 · fundraising $214,311

  • 8 · Pension plan contributions

    total $38,540 · program services $15,106 · management and general $17,219 · fundraising $6,215

  • 9 · Other employee benefits

    total $179,499 · program services $105,336 · management and general $54,990 · fundraising $19,173

  • 10 · Payroll taxes

    total $165,135 · program services $94,889 · management and general $51,956 · fundraising $18,290

  • 11c · Fees: accounting

    total $28,790 · management and general $28,790

  • 11g · Fees: other

    total $294,461 · program services $225,168 · management and general $64,677 · fundraising $4,616

  • 12 · Advertising and promotion

    total $27,276 · program services $14,524 · management and general $360 · fundraising $12,392

  • 14 · Information technology

    total $23,175 · program services $9,033 · management and general $12,226 · fundraising $1,916

  • 16 · Occupancy

    total $176,468 · program services $92,998 · management and general $83,470

  • 17 · Travel

    total $13,544 · program services $9,884 · management and general $3,660

  • 20 · Interest

    total $1,262 · management and general $1,262

  • 22 · Depreciation, depletion and amortization

    total $54,663 · program services $42,515 · management and general $12,148

  • 23 · Insurance

    total $37,760 · program services $7,609 · management and general $28,317 · fundraising $1,834

  • 24a · Other expenses: STAFF AND VOLUNTEER REC

    total $81,518 · program services $63,784 · management and general $15,502 · fundraising $2,232

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $79,735 · program services $23,204 · management and general $42,562 · fundraising $13,969

  • 24c · Other expenses: MATERIALS AND SUPPLIES

    total $72,947 · program services $49,559 · management and general $16,158 · fundraising $7,230

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $50,105 · program services $22,814 · management and general $27,291

  • 24e · All other expenses

    total $72,657 · program services $540,457 · management and general -$479,445 · fundraising $11,645

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $208,156 · end of year $475,798

  • 2 · Savings and temporary cash investments

    beginning of year $5,993,188 · end of year $4,368,397

  • 3 · Pledges and grants receivable

    beginning of year $2,062,060 · end of year $1,520,532

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,721 · end of year $68,119

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

    $6,777,822

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

    $441,183

  • 10c · Land, buildings and equipment, net

    beginning of year $2,181,525 · end of year $6,336,639

  • 14 · Intangible assets

    beginning of year $10,945

  • 15 · Other assets

    beginning of year $268,057 · end of year $130,177

  • 17 · Accounts payable and accrued expenses

    beginning of year $251,472 · end of year $375,120

  • 19 · Deferred revenue

    beginning of year $11,922 · end of year $15,537

  • 25 · Other liabilities

    beginning of year $359,736 · end of year $696,449

  • 27 · Net assets without donor restrictions

    beginning of year $6,891,264 · end of year $8,138,133

  • 28 · Net assets with donor restrictions

    beginning of year $3,230,258 · end of year $3,674,423

Mission and programs · 2023

Mission

THE MISSION OF FIRC IS TO ENHANCE THE QUALITY OF LIFE IN SUMMIT COUNTY, COLORADO BY PROVIDING SOCIAL AND FAMILY SERVICES TO RESIDENTS OF SUMMIT COUNTY.

  • FOOD SYSTEMS PROGRAM. PROVIDES OPTIONS FOR FREE, FRESH, AND NUTRITIOUS FOOD TO HELP FAMILIES STRETCH THEIR BUDGETS AND INCREASE ACCESS TO HEALTHY OPTIONS, AND IS A COMMUNITY-WIDE COALITION TO GUIDE IMPROVEMENTS FOR OUR COMMUNITY'S FOOD SYSTEMS WHILE REDUCING STIGMA AROUND ACCESSING SERVICES AND PROMOTING EQUITABLE ACCESS.

    Expenses $2,154,764 · Grants $1,387,464

  • FINANCIAL EMPOWERMENT PROGRAM. ASSISTING HISTORICALLY RESILIENT POPULATIONS WITH BASIC NEEDS INCLUDING FOOD, HOUSING, MEDICAL, UTILITY, AND CLOTHING ASSISTANCE AND OTHER NEEDED REFERRALS. CASE MANAGEMENT SERVICES INCLUDE STRENGTH-BASED FAMILY GOAL SETTING TO HELP AD

    Expenses $782,503 · Grants $292,254

  • PEER SUPPORT. THIS PROGRAM CONSISTS OF TWO SUB-PROGRAMS: PEER AND PARENTING PROGRAMMING. PEER PROGRAMMING IS FOR LATINX/HISPANIC WOMEN AND MEN AGES 16+ GOING THROUGH CHALLENGING TIMES BY PROMOTING CONNECTION, RESILIENCE, AND SUPPORT TO COMMUNITY PEERS THROUGH ONE-ON-ONE VISITATION, GROUP SESSIONS, AND PRO-SOCIAL EVENTS. PARENTING PROGRAMMING INCLUDES HOME VISITATION TO SUPPORT PARENTS IN MAXIMIZING THEIR YOUNG CHILDREN'S SOCIAL, EMOTIONAL, AND COGNITIVE GROWTH AND CREATE NURTURING HOME ENVIRONMENTS THAT PROMOTE THEIR CHILDREN'S HEALTHY DEVELOPMENT.

    Expenses $720,441 · Grants $131,725

  • Expenses $708,676 · Grants $32,354 · Revenue $24,321

As filed on the 2023 return.

Listed in Part VII

  • Scott Binder

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Barbara Gibbs

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Michael Dudick

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • David Nicoli

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kendra Carpenter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Peter Joyce

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Howard Carver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Esteban Ortega

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Susan Propper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Yirka Platt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dave Byrd

    EX OFFICIO DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Tamara Pogue

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Laura Shriner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Brianne Snow

    EXECUTIVE DIRECTOR

    Total calculated
    $182,935
    From this org
    $173,472
    From related orgs
    $0
    Other
    $9,463
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,472
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,463
    Filer's total
    $182,935

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
9 May 2025
IRS schema version
2023v6.0
Source object
202511339349305111

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