Totals
- Total revenue
- $2,671,638
- Total expenses
- $3,366,679
- Contributions and grants received
- $2,671,462
- Grants paid
- $1,590,568
- Program service revenue
- $0
- Investment income
- $10,052
- Other revenue
- -$9,876
- Total assets, end of year
- $3,711,184
- Total liabilities, end of year
- $3,134,809
- Net assets or fund balances, end of year
- $576,375
- Program services expenses (Part IX)
- $2,518,457
- Management and general expenses
- $797,556
- Fundraising expenses
- $50,666
- Program service expenses (Part III)
- $2,518,457
Program services were 74.8% 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
$176,822
-
1e · Government grants (contributions)
$37,841
-
1f · All other contributions, gifts and grants
$2,456,799
-
1g · Noncash contributions included above
$1,590,568
-
3 · Investment income
total $27,421 · related or exempt $27,421
-
6a · Gross rents
real property $8,064
-
6c · Rental income or loss
real property $8,064
-
6d · Net rental income or loss
total $8,064 · excluded $8,064
-
7b · Less cost or other basis and sales expenses
other assets $17,369
-
7c · Gain or loss
other assets -$17,369
-
7d · Net gain or loss
total -$17,369 · related or exempt -$17,369
-
8a · Fundraising events: gross income
$6,750
-
8a · Fundraising events: contributions included on line 1c
$176,822
-
8b · Fundraising events: direct expenses
$48,039
-
8c · Net income from fundraising events
total -$41,289 · excluded -$39,871
-
11a · Other revenue: OTHER INCOME
total $23,349 · related or exempt $23,349
-
11e · Other revenue, total
$23,349
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,590,568 · program services $1,590,568
-
5 · Compensation of officers, directors and key employees
total $209,418 · program services $50,936 · management and general $158,482
-
7 · Other salaries and wages
total $471,403 · program services $123,851 · management and general $347,552
-
9 · Other employee benefits
total $5,392 · program services $2,692 · management and general $2,700
-
10 · Payroll taxes
total $60,197 · program services $14,952 · management and general $45,245
-
11c · Fees: accounting
total $55,900 · program services $1,600 · management and general $54,300
-
11g · Fees: other
total $54,927 · program services $2,503 · management and general $11,424 · fundraising $41,000
-
12 · Advertising and promotion
total $10,246 · program services $2,938 · management and general $1,165 · fundraising $6,143
-
13 · Office expenses
total $7,131 · program services $3,594 · management and general $2,621 · fundraising $916
-
14 · Information technology
total $23,968 · program services $11,381 · management and general $12,587
-
16 · Occupancy
total $259,195 · program services $169,669 · management and general $89,526
-
17 · Travel
total $6,649 · program services $5,541 · management and general $393 · fundraising $715
-
20 · Interest
total $8,835 · program services $2,533 · management and general $6,302
-
22 · Depreciation, depletion and amortization
total $59,151 · management and general $59,151
-
23 · Insurance
total $34,879 · program services $34,879
-
24a · Other expenses: PARTICIPANT SERVICES
total $253,241 · program services $253,197 · fundraising $44
-
24b · Other expenses: EQUIPMENT
total $83,731 · program services $83,501 · management and general $230
-
24c · Other expenses: COST OF GOODS SOLD
total $78,908 · program services $78,908
-
24d · Other expenses: UTILITIES
total $74,763 · program services $71,705 · management and general $3,058
-
24e · All other expenses
total $18,177 · program services $13,509 · management and general $2,820 · fundraising $1,848
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $129,944 · end of year $247,324
-
2 · Savings and temporary cash investments
beginning of year $1,191,797 · end of year $549,227
-
3 · Pledges and grants receivable
end of year $17,518
-
4 · Accounts receivable
beginning of year $1,344
-
8 · Inventories for sale or use
beginning of year $219,125 · end of year $140,217
-
9 · Prepaid expenses and deferred charges
beginning of year $14,802 · end of year $16,240
-
10a · Land, buildings and equipment: cost or other basis
$482,707
-
10b · Land, buildings and equipment: accumulated depreciation
$262,461
-
10c · Land, buildings and equipment, net
beginning of year $290,830 · end of year $220,246
-
15 · Other assets
beginning of year $2,661,538 · end of year $2,520,412
-
17 · Accounts payable and accrued expenses
beginning of year $59,136 · end of year $54,792
-
19 · Deferred revenue
beginning of year $3,950 · end of year $3,950
-
23 · Secured mortgages and notes payable
beginning of year $250,000 · end of year $250,000
-
25 · Other liabilities
beginning of year $2,924,878 · end of year $2,826,067
-
27 · Net assets without donor restrictions
beginning of year $927,122 · end of year $517,370
-
28 · Net assets with donor restrictions
beginning of year $344,294 · end of year $59,005
Mission and programs · 2023
Mission
CARING FOR PEOPLE FACED WITH SUBURBAN POVERTY, RESTORING HOPE AND DIGNITY, AND GUIDING THEM TOWARD A SELF-SUFFICIENT LIFE
-
SECOR CARES OPERATES A FREE FOOD MARKET. THIS IS OPEN YEAR-ROUND TO HELP THOSE IN SUBURBAN POVERTY. IN 2023, THE MARKET FED 2,647 UNDUPLICATED HOUSEHOLDS AND 9,308 UNDUPLICATED INDIVIDUALS. FAMILIES WERE GIVEN NON- PERISHABLE FOOD AS WELL AS MILK, EGGS, PRODUCE, BREADS, AND MEAT. HUNDREDS OF VOLUNTEERS SERVE EACH WEEK IN THE FOOD MARKET AND OTHER PROGRAMS TO HELP CARE FOR AND SUPPORT OTHER FAMILIES. THE MOBILE MARKET SERVED APPROXIMATELY 10,200 UNDUPLICATED HOUSEHOLDS.
Expenses $2,447,604 · Grants $1,590,568
-
SECOR CARES OPERATES A PROGRAM CALLED FOOD-FOR-THOUGHT THAT SERVES STUDENTS THROUGH BAGS PROVIDED TO CHILDREN AT SCHOOLS THAT ARE DESIGNED TO FEED THE ENTIRE FAMILY FOR THE WEEKEND. IN 2023, FOOD-FOR-THOUGHT SERVED 2,233 STUDENTS IN 34 SCHOOLS AROUND THE DENVER METRO AREA. HUNDREDS OF VOLUNTEERS TAKE PART IN MAKING THIS PROGRAM A SUCCESS BY PICKING UP FOOD, PACKING FOOD, AND DISTRIBUTING FOOD BAGS TO THE SCHOOLS.
Expenses $70,853
As filed on the 2023 return.
Listed in Part VII
-
Mark HeistandMARK HEISTAND
FINANCE DIRE
- Total calculated
- $107,546
- From this org
- $107,546
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Briana DilleyBRIANA DILLEY
EXECTUIVE DI
- Total calculated
- $105,922
- From this org
- $101,872
- From related orgs
- $0
- Other
- $4,050
- Hours/week
- 40
-
Tom FitzgeraldTOM FITZGERALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harmony FurlongHARMONY FURLONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian JamesBRIAN JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Guy LecompteGUY LECOMPTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill ShalkowskiBILL SHALKOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah VowellSARAH VOWELL
DIRECTOR
- 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
- 12 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431949349301533
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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