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Nonprofiteer
← ESTES VALLEY NON PROFIT RESOURCE CENTER

Form 990 for tax year 2022

Filed by ESTES VALLEY NON PROFIT RESOURCE CENTER.

Totals

Total revenue
$156,758
Total expenses
$182,859
Contributions and grants received
$101,237
Grants paid
$0
Program service revenue
$3,405
Investment income
$2,084
Other revenue
$50,032
Total assets, end of year
$353,555
Total liabilities, end of year
$3,263
Net assets or fund balances, end of year
$350,292
Program services expenses (Part IX)
$174,830
Management and general expenses
$6,760
Fundraising expenses
$1,269
Program service expenses (Part III)
$174,830

Program services were 95.6% 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.

  • 1c · Fundraising events

    $5,695

  • 1e · Government grants (contributions)

    $21,000

  • 1f · All other contributions, gifts and grants

    $74,542

  • 2a · Program service revenue: PROGRAM FEES

    total $3,405 · related or exempt $3,405

  • 3 · Investment income

    total $2,084 · related or exempt $2,084

  • 8a · Fundraising events: gross income

    $115,501

  • 8a · Fundraising events: contributions included on line 1c

    $5,695

  • 8b · Fundraising events: direct expenses

    $73,769

  • 8c · Net income from fundraising events

    total $41,732 · excluded $41,732

  • 11a · Other revenue: SPONSORSHIPS

    total $8,300 · related or exempt $8,300

  • 11e · Other revenue, total

    $8,300

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $67,238 · program services $67,238

  • 7 · Other salaries and wages

    total $50,570 · program services $50,570

  • 10 · Payroll taxes

    total $9,704 · program services $9,704

  • 11g · Fees: other

    total $16,309 · program services $11,339 · management and general $4,970

  • 12 · Advertising and promotion

    total $2,563 · program services $1,294 · fundraising $1,269

  • 13 · Office expenses

    total $4,610 · program services $4,610

  • 14 · Information technology

    total $6,465 · program services $6,465

  • 16 · Occupancy

    total $3,600 · program services $3,600

  • 19 · Conferences, conventions and meetings

    total $314 · program services $314

  • 23 · Insurance

    total $1,451 · program services $1,451

  • 24a · Other expenses: EDUCATIONAL PROGRAM EXPENSE

    total $3,060 · program services $3,060

  • 24b · Other expenses: EVL PROGRAM EXPENSE

    total $1,033 · program services $1,033

  • 24c · Other expenses: DIVERSITY ENGAGEMENT

    total $10,058 · program services $10,058

  • 24d · Other expenses: NATIONAL PHILANTHROPY DAY

    total $932 · program services $932

  • 24e · All other expenses

    total $4,952 · program services $3,162 · management and general $1,790

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $368,486 · end of year $344,712

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

    $878

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

    $878

  • 11 · Investments: publicly traded securities

    beginning of year $8,235 · end of year $8,843

  • 17 · Accounts payable and accrued expenses

    beginning of year $710 · end of year $3,263

  • 27 · Net assets without donor restrictions

    beginning of year $302,349 · end of year $340,292

  • 28 · Net assets with donor restrictions

    beginning of year $73,662 · end of year $10,000

Mission and programs · 2022

Mission

TO SUPPORT, CONNECT, AND INSPIRE COMMUNITY NONPROFITS.

  • EPNRC EXISTS TO SUPPORT LOCAL NONPROFITS IN EXECUTING THEIR MISSIONS WITH BEST PRACTICES AND HIGH QUALITY. WE DO THIS BY PROVIDING EDUCATIONAL PROGRAMMING, CONSULTATION, RESOURCES, AND OPPORTUNITIES TO COLLABORATE WITH OTHER SECTORS IN THE COMMUNITY. EPNRC STRIVES TO ENSURE THAT THE NEEDS OF THE COMMUNITY ARE KNOWN AND THAT NONPROFIT ORGANIZATIONS ARE EQUIPPED TO MEET THOSE NEEDS. WE ARE GUIDED BY THE VISION AND BELIEF THAT STRONG NONPROFITS ALLOW FOR STRONG COMMUNITIES.EDUCATIONAL PROGRAMMING: MONTHLY LUNCH AND LEARN ROUNDTABLE PROGRAMS WITH A FOCUS TOPIC; BOARD TRAINING PROGRAMS TO EDUCATE ON THE ROLE AND RESPONSIBILITIES OF SERVING ON A NONPROFIT BOARD OF DIRECTORS; ESTESVOLUNTEERS.ORG- AN ONLINE PLATFORM TO CONNECT VOLUNTEERS TO OPPORTUNITIES TO GIVE BACK IN THE COMMUNITY.ACCESS TO RESOURCES: ONLINE RESOURCES; LENDING LIBRARY OF EQUIPMENT; SHARED SERVICES- COPY/PRINTING.BUILDING AWARENESS OF LOCAL NONPROFITS: WEEKLY NEWSPAPER ARTICLE HIGHLIGHTING

    Expenses $174,830

As filed on the 2022 return.

Listed in Part VII

  • Cato Kraft

    Executive Director

    Total calculated
    $62,680
    From this org
    $62,680
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kirby Nelson-Hazelton

    Past President

    Total calculated
    $0
    Hours/week
    1

  • Laurie Verhoeff

    Director

    Total calculated
    $0
    Hours/week
    1

  • Miguel Bernal

    Director

    Total calculated
    $0
    Hours/week
    1

  • Susan Taylor

    Director

    Total calculated
    $0
    Hours/week
    1

  • Emily Luth

    Director

    Total calculated
    $0
    Hours/week
    1

  • Courtney Carroll

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Belle Morris

    President

    Total calculated
    $0
    Hours/week
    1

  • Jason Damweber

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Ryan Bross

    Vice President

    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
26 April 2024
IRS schema version
2022v5.0
Source object
202421369349316817

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