Form 990 for tax year 2022
Filed by ROCKY MOUNTAIN SER JOBS FOR PROGRESS INC.
Totals
- Total revenue
- $2,259,792
- Total expenses
- $2,569,053
- Contributions and grants received
- $1,944,554
- Grants paid
- $0
- Program service revenue
- $165,158
- Investment income
- $2,769
- Other revenue
- $147,311
- Total assets, end of year
- $5,123,387
- Total liabilities, end of year
- $2,389,312
- Net assets or fund balances, end of year
- $2,734,075
- Program services expenses (Part IX)
- $1,572,767
- Management and general expenses
- $996,286
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,572,767
Program services were 61.2% 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.
-
1e · Government grants (contributions)
$1,894,575
-
1f · All other contributions, gifts and grants
$49,979
-
2a · Program service revenue: COLORADO PRESCHOOL
total $165,158 · related or exempt $165,158
-
3 · Investment income
total $2,769 · excluded $2,769
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $125,814
-
6c · Rental income or loss
real property $125,814
-
6d · Net rental income or loss
total $125,814 · related or exempt $125,814
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME GROUPED
total $21,497 · related or exempt $21,497
-
11e · Other revenue, total
$21,497
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $102,422 · management and general $102,422
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $769,778 · program services $634,802 · management and general $134,976
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $135,172 · program services $70,993 · management and general $64,179
-
10 · Payroll taxes
total $92,941 · program services $71,546 · management and general $21,395
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $99,163 · management and general $99,163
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $91,973 · management and general $91,973
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $46,122 · program services $46,122
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $26,048 · program services $24,501 · management and general $1,547
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $62,121 · management and general $62,121
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $152,203 · program services $48,583 · management and general $103,620
-
23 · Insurance
total $0
-
24a · Other expenses: Participant Support
total $529,789 · program services $529,789
-
24b · Other expenses: Rent/Util
total $176,903 · program services $42,449 · management and general $134,454
-
24c · Other expenses: Other Misc
total $129,974 · program services $27,261 · management and general $102,713
-
24d · Other expenses: Equipment Rental
total $50,395 · program services $49,856 · management and general $539
-
24e · All other expenses
total $104,049 · program services $26,865 · management and general $77,184
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,909 · end of year $109,917
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $403,621 · end of year $46,160
-
4 · Accounts receivable
end of year $0
-
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
beginning of year $208,213 · end of year $173,155
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$17,987,780
-
10b · Land, buildings and equipment: accumulated depreciation
$13,203,900
-
10c · Land, buildings and equipment, net
beginning of year $4,963,118 · end of year $4,783,880
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $10,275 · end of year $10,275
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $135,383 · end of year $41,927
-
23 · Secured mortgages and notes payable
beginning of year $2,432,417 · end of year $2,347,385
-
27 · Net assets without donor restrictions
beginning of year $2,485,260 · end of year $2,175,999
-
28 · Net assets with donor restrictions
beginning of year $558,076 · end of year $558,076
Mission and programs · 2022
Mission
We Champion Social Awareness by Transforming Lives Through Inspiration and Empowerment
Activities or mission (Part I)
Vocational Education and Training: Adult and youth vocational education and training including all costs associated with classroom vocational training as well as on-site job training and all necessary support structure costs including, but not limited to, the following: basic education, GED preparation, English as a second language (ESL), emergency transportation, child-care, tools and work clothes financial assistance.
-
THE ROCKY MOUNTAIN SER WORKFORCE DIVISION PROVIDES VOCATIONAL, EDUCATIONAL, AND ON THE JOB TRAINING TO LOW-INCOMNE MIGRANT/SEASONAL FARMWORKERS THROUGHOUT COLORADO. THE ROCKY MOUNTAIN SER WORKFORCE DIVISION RECEIVES A MAJORITY OF ITS FUNDING FROM THE UNITED STATES DEPARTMENT OF LABOR DOL UNDER THE WORKFORCES INNOVATION AND OPPORTUNITY ACT WIOA NATIONAL FAMWORKER JOBS PROGRAM NFJP, A FEDERALLY FUNDED PROGRAM DESIGNED TO INCREASE OCCUPATIONAL SKILL LEVELS OF ADULT AND YOUTH AGRICULTURAL PARTICIPANTSAND TO IMPROVE THE QUALITY OF THAT AREA'S WORK-FORCE. THE OVERALL GOAL OF ROCKY MOUNTAIN SER WORKFORCE DIVISION IS TO PROVIDE TRAINING ACTIVITIES THAT WILL GIVE PARTICIPANTS OPPORTUNITIES TO BECOME FULL- TIME AND TO RETAIN EMPLOYMENT FOR UP TO 12 MONTHS AFTER EXIT FROM THE PROGRAM AND INCREASE THE PARTICPANT'S MEDIAN EARNINGS. THE NFJP ALSO PROVIDES SUPPORTIVE SERVICES TO PARTICIPANTS IN TRAINING AND EMERGENCY SUPPORTIVE SERVICES FOR MIGRANT FARMWORKERS HELPING THEM STABILIZE THEIR LIVING SITUATION WHEN THEY ARRIVE IN COLORADO TO PROVIDE FARM LABOR. DURING JULY 2021 AND JUNE 2022, ROCKY MOUNTAIN SER PROVIDED WORKFORCE SERVICES TO OVER 300 PARTICIPANTS AND THE FOOD DISTRIBUTION UNIT PROVIDED FOOD TO OVER 2400 INDIVIDUALS.
Expenses $1,479,981
-
Community Support: Programs include all food pantry and food distribution operations, as well as support from nonprofit and for profit organizations.
Expenses $92,786
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Leon Ortega
Director
- Total calculated
- $102,422
- From this org
- $102,422
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christopher Hall
CEO
- Total calculated
- $0
- Hours/week
- 40
-
LARRY SIMS
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
KATHY CORDOVA
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
A Billy Williams
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
- 1 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411229349301931
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