Totals
- Total revenue
- $961,548
- Total expenses
- $1,052,333
- Contributions and grants received
- $784,169
- Grants paid
- $0
- Program service revenue
- $189,889
- Investment income
- $0
- Other revenue
- -$12,510
- Total assets, end of year
- $137,045
- Total liabilities, end of year
- $14,736
- Net assets or fund balances, end of year
- $122,309
- Program services expenses (Part IX)
- $924,853
- Management and general expenses
- $63,740
- Fundraising expenses
- $63,740
- Program service expenses (Part III)
- $924,853
Program services were 87.9% 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
$152,442
-
1f · All other contributions, gifts and grants
$631,727
-
2a · Program service revenue: Ministry Services
total $89,917 · related or exempt $89,917
-
2b · Program service revenue: Contract Services
total $99,972 · related or exempt $99,972
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$29,970
-
8a · Fundraising events: contributions included on line 1c
$152,442
-
8b · Fundraising events: direct expenses
$42,480
-
8c · Net income from fundraising events
total -$12,510 · excluded -$12,510
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $104,627 · program services $92,071 · management and general $6,278 · fundraising $6,278
-
6 · Compensation of disqualified persons
total $1,000 · program services $1,000
-
7 · Other salaries and wages
total $681,274 · program services $599,402 · management and general $40,936 · fundraising $40,936
-
9 · Other employee benefits
total $20,815 · program services $18,317 · management and general $1,249 · fundraising $1,249
-
10 · Payroll taxes
total $59,466 · program services $52,330 · management and general $3,568 · fundraising $3,568
-
11c · Fees: accounting
total $9,203 · program services $8,099 · management and general $552 · fundraising $552
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $4,721 · program services $4,155 · management and general $283 · fundraising $283
-
13 · Office expenses
total $75,240 · program services $65,010 · management and general $5,115 · fundraising $5,115
-
14 · Information technology
total $28,354 · program services $24,952 · management and general $1,701 · fundraising $1,701
-
16 · Occupancy
total $6,600 · program services $5,808 · management and general $396 · fundraising $396
-
17 · Travel
total $5,034 · program services $4,430 · management and general $302 · fundraising $302
-
23 · Insurance
total $4,482 · program services $3,944 · management and general $269 · fundraising $269
-
24a · Other expenses: Project Cost
total $33,998 · program services $29,918 · management and general $2,040 · fundraising $2,040
-
24b · Other expenses: Staff Development
total $17,519 · program services $15,417 · management and general $1,051 · fundraising $1,051
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $119,174 · end of year $108,386
-
4 · Accounts receivable
beginning of year $95,995 · end of year $16,945
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $17,502 · end of year $11,714
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $19,577 · end of year $14,736
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $184,815 · end of year $107,182
-
28 · Net assets with donor restrictions
beginning of year $28,279 · end of year $15,127
Mission and programs · 2023
Mission
Engage, inspire, recruit and resource churches and families to serve children in our community through faith-based family preservation, kinship care, foster care and adoption.
-
Inspired and recruited parents from Colorado churches to serve the children in Colorado's welfare system through 180 hours of state-certified, faith-based training equired to become foster and adoptive parents. 90 individuals attended this state-certified training required to become foster and adoptive parents. An additional 208 individuals were trained to become support team members for fostering families. Project 1.27 then helped the families select appropriate agencies and provided on-going support throughout the fostering process. Project 1.27 provided additional training, hard goods and other support to 389 kinship and foster families, and 1,457 children involved in the child welfare system.
Expenses $500,329 · Revenue $99,972
-
This year Project 1.27 continued Families Care, a program designed to support families with children at-risk for entering foster care to keep children safely at home and help families thrive in 3 counties. Twenty families and 44 children were served. The program was discontinued in two months because of lack of volunteers.
Expenses $170,203 · Revenue $700
-
Project 1.27's first full year with Neighbors Program was very impactful. Project 1.27 recruits volunteer neighbors to provide a monthly meal and encouragement to kinship and foster families. The program increases sustainability of kinship and foster homes, thus decreasing disruption in placement for children in foster care. This provides an opportunity for children in care to develop healthy, healing relationships with foster providers, and avoids the additional trauma that comes with a placement disruption. The Neighbor Program served 40 foster families caring for 117 children.
Expenses $99,680
-
ECHOflex, an 8-week class designed to help children and their parents develop skills for better mental health and resiliency, held 6 cohorts which served 90 children and 37 families. Participants reported significant increases in resiliency and healthy relationships.
Expenses $96,321 · Revenue $89,217
-
The 1.27 National Network, led and funded by Project 1.27, served 18 similar organizations across the U.S. Together 1.27 Network organizations served 7,000 children through foster, kinship and adoptive families, mentoring, support services and direct resources. Project 1.27 provided Network members with 6 learning cohorts, monthly networking calls, a 3-day Executive Leader retreat and individual coaching and encouragement.
Expenses $58,320
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amy Boyd-Conroy
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Leif Houkom
Chairman
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott Brown
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Evan Morgan
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Janet Rowland
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelli Lind
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Noelle MacLeay
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert Gelinas
Founder/Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Shelly Radic
President & CEO
- Total calculated
- $104,279
- From this org
- $99,135
- From related orgs
- $0
- Other
- $5,144
- Hours/week
- 40
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
- 28 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520289349301422
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