Form 990 for tax year 2024
Filed by ESTES VALLEY NON PROFIT RESOURCE CENTER.
Totals
- Total revenue
- $246,219
- Total expenses
- $224,317
- Contributions and grants received
- $218,347
- Grants paid
- $750
- Program service revenue
- $1,942
- Investment income
- $9,439
- Other revenue
- $16,491
- Total assets, end of year
- $343,636
- Total liabilities, end of year
- $3,765
- Net assets or fund balances, end of year
- $339,871
- Program services expenses (Part IX)
- $194,646
- Management and general expenses
- $9,426
- Fundraising expenses
- $20,245
- Program service expenses (Part III)
- $194,646
Program services were 86.8% 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
$40,622
-
1e · Government grants (contributions)
$59,100
-
1f · All other contributions, gifts and grants
$118,625
-
2a · Program service revenue: Program Fees
total $1,942 · related or exempt $1,942
-
3 · Investment income
total $9,439 · related or exempt $9,439
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$16,491
-
8c · Net income from fundraising events
total $16,491
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $750 · program services $750
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $75,431 · program services $75,431
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $68,333 · program services $68,333
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $10,851 · program services $10,851
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,723 · management and general $6,723
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,151 · management and general $1,151
-
13 · Office expenses
total $3,133 · program services $3,133
-
14 · Information technology
total $8,507 · program services $8,507
-
15 · Royalties
total $0
-
16 · Occupancy
total $4,500 · program services $4,500
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $40 · program services $40
-
19 · Conferences, conventions and meetings
total $378 · program services $378
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,199 · program services $2,199
-
24a · Other expenses: Fundraising Supplies
total $17,583 · fundraising $17,583
-
24b · Other expenses: Educational Program
total $10,211 · program services $10,211
-
24c · Other expenses: Other Program Supplies
total $3,981 · program services $3,981
-
24d · Other expenses: Other Fundraising
total $2,500 · fundraising $2,500
-
24e · All other expenses
total $8,046 · program services $6,332 · management and general $1,552 · fundraising $162
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $311,312 · end of year $327,993
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,715 · end of year $5,304
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,025 · end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $9,290 · end of year $10,339
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,373
-
25 · Other liabilities
end of year $3,765
-
27 · Net assets without donor restrictions
beginning of year $317,969 · end of year $269,979
-
28 · Net assets with donor restrictions
end of year $69,892
Mission and programs · 2024
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 SERVICE - COPY/PRINTING. BUILDING AWARENESS OF LOCAL NONPROFITS: WEEKLY NEWSPAPER ARTICLE HIGHLIGHTING.
Expenses $194,646
As filed on the 2024 return.
Listed in Part VII
-
Susan Taylor
Director
- Total calculated
- $0
- Hours/week
- 0
-
Miguel Bernal
Director
- Total calculated
- $0
- Hours/week
- 0
-
Laurie Verhoeff
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kirby Nelson-Hazelton
Director
- Total calculated
- $0
- Hours/week
- 0
-
Courtney Carroll
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Belle Morris
President
- Total calculated
- $0
- Hours/week
- 0
-
Jason Damweber
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Ryan Bross
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Cato Kraft
Executive Dir.
- Total calculated
- $0
- Hours/week
- 0
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
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513169349306731
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