Totals
- Total revenue
- $531,686
- Total expenses
- $549,056
- Contributions and grants received
- $503,175
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,889
- Other revenue
- $26,622
- Total assets, end of year
- $723,682
- Total liabilities, end of year
- $15,533
- Net assets or fund balances, end of year
- $708,149
- Program services expenses (Part IX)
- $391,271
- Management and general expenses
- $117,431
- Fundraising expenses
- $40,354
- Program service expenses (Part III)
- $391,271
Program services were 71.3% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$503,175
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $1,889 · related or exempt $1,889 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $14,000 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $14,000 · personal property $0
-
6d · Net rental income or loss
total $14,000 · related or exempt $14,000 · unrelated business $0 · excluded $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: Employee Retention Credit
total $8,256 · related or exempt $0 · unrelated business $0 · excluded $8,256
-
11b · Other revenue: Auction Items
total $4,182 · related or exempt $4,182 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $184 · related or exempt $184 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$12,622
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $249,227 · program services $194,886 · management and general $40,756 · fundraising $13,585
-
9 · Other employee benefits
total $31,550 · program services $18,930 · management and general $9,465 · fundraising $3,155
-
10 · Payroll taxes
total $22,641 · program services $13,585 · management and general $6,792 · fundraising $2,264
-
11c · Fees: accounting
total $17,754 · management and general $17,754
-
11e · Fees: professional fundraising services
total $2,000 · fundraising $2,000
-
11g · Fees: other
total $50,449 · program services $41,657 · management and general $4,396 · fundraising $4,396
-
12 · Advertising and promotion
total $3,860 · management and general $1,930 · fundraising $1,930
-
13 · Office expenses
total $23,292 · program services $4,493 · management and general $14,951 · fundraising $3,848
-
14 · Information technology
total $12,413 · program services $7,091 · management and general $3,553 · fundraising $1,769
-
16 · Occupancy
total $22,022 · program services $17,618 · management and general $4,404
-
17 · Travel
total $5,373 · program services $4,062 · management and general $874 · fundraising $437
-
19 · Conferences, conventions and meetings
total $1,792 · program services $896 · management and general $896
-
23 · Insurance
total $9,026 · program services $6,841 · management and general $1,995 · fundraising $190
-
24a · Other expenses: Direct Program Expenses
total $80,793 · program services $80,793 · management and general $0 · fundraising $0
-
24b · Other expenses: Bank and cc fees
total $5,629 · program services $0 · management and general $5,629 · fundraising $0
-
24c · Other expenses: Volunteer and Expense
total $3,616 · program services $0 · management and general $3,616 · fundraising $0
-
24d · Other expenses: Fundraising Expense
total $6,780 · program services $0 · management and general $0 · fundraising $6,780
-
24e · All other expenses
total $839 · program services $419 · management and general $420 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $250,779 · end of year $18,680
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $232,771
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
end of year $0
-
12 · Investments: other securities
end of year $100
-
15 · Other assets
beginning of year $471,482 · end of year $472,131
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $13,222
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0
-
25 · Other liabilities
beginning of year -$3,195 · end of year $2,311
-
29 · Capital stock, trust principal or current funds
beginning of year $250,779 · end of year $251,551
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $471,482 · end of year $472,131
-
31 · Retained earnings, endowment or other funds
beginning of year $3,195 · end of year -$15,533
Mission and programs · 2023
Mission
Outreach services to homeless, disadvantaged and at-risk individuals and youth, including a food bank, GED training, ESL teaching, after-school tutoring and group youth mentoring programs. ROP provides direct services to address hunger, homelessness, lack of education, underemployment, language barriers, addictions, and hopelessness.
Activities or mission (Part I)
Outreach services to homeless, disadvantaged and at-risk youth, including a food bank, GED training, ESL training, after-school tutoring and group youth mentoring programs.
-
Youth Ministries is made up outreach to Children (Selah) and Teens (Kairos). SELAH is ROP's children's program that exists with the goal of providing quality, Jesus- centered programing for inner city and refugee children on and around East Colfax. The Teen Ministry at ROP exists to provide a space of belonging, safety, and community for the teens of East Colfax.
Expenses $195,636
-
The Work Readiness/GED Ministry strives to enhance employability of those within the community we serve. We provide tutoring to prepare students for the high school equivalency test (GED or HiSet), assist participants in creating effective resumes, train in effective interview techniques, and help participants develop soft skills that employers seek in potential candidates. Work Readiness helps individuals with job retention, mentoring, and assigning accountability partners, and provides life coaching and life skills.
Expenses $39,127
-
The ROP Food Bank seeks to provide food for people at risk of hunger living along Colfax in Northwest Aurora and Northeast Denver. Every Tuesday, the Food Bank provides groceries and other resources to many families and individuals in need, as well as provides food to individuals and families in crisis on an as-needed basis throughout the week. ROP's Food Bank serves individuals from 3 counties {Adams, Arapahoe and Denver}.
Expenses $117,381
-
Hospitality Center - The Hospitality Center, opened in December 2023, addresses the increase of individuals experiencing homelessness by providing a space of warmth and welcome, where guests can connect with caring staff and volunteers, and be linked to necessary resources. Guests receive access to hot showers, clothing, snacks, backpacks, and other basic needs. Along with meeting needs, the Hospitality Center serves as an entry point to social services that empower, encourage, and equip struggling individuals.
Expenses $39,127
-
About Our ESL Program We offer free English classes in Aurora to the refugee and immigrant population, in the surrounding neighborhoods of ROP, to help them overcome the language barriers they face living in the United States. Interested participants are assessed on their current English skills and then placed into one of our four class levels (Basic, Level 1, Level 2 and Level 3). Each class meets twice a week for two hours and students work on English proficiency in speaking, listening, reading, and writing.
As filed on the 2023 return.
Listed in Part VII
-
Mary Tellis
Executive Director
- Total calculated
- $76,880
- From this org
- $76,880
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Doug Ford
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mike Harrison
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Barbara Wade
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Norman Hurd
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Steve Van Ostran
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
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441349349300209
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.