Form 990 for tax year 2024

Filed by COMMUNITY SERVICES OF BROOMFIELD INC.

Totals

Total revenue: $5,359,462
Total expenses: $5,163,378
Contributions and grants received: $5,273,527
Grants paid: $3,766,222
Program service revenue: $0
Investment income: $28,164
Other revenue: $57,771
Total assets, end of year: $1,731,695
Total liabilities, end of year: $69,152
Net assets or fund balances, end of year: $1,662,543
Program services expenses (Part IX): $4,667,146
Management and general expenses: $367,033
Fundraising expenses: $129,199
Program service expenses (Part III): $4,667,146

Program services were 90.4% 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

$61,251
1e · Government grants (contributions)

$736,580
1f · All other contributions, gifts and grants

$4,475,696
1g · Noncash contributions included above

$3,220,921
3 · Investment income

total $28,164 · excluded $28,164
8a · Fundraising events: gross income

$88,367
8a · Fundraising events: contributions included on line 1c

$61,251
8b · Fundraising events: direct expenses

$30,786
8c · Net income from fundraising events

total $57,581 · excluded $57,581
11a · Other revenue: MISCELLANEOUS REVENUE

total $190 · related or exempt $190
11e · Other revenue, total

$190

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $3,766,222 · program services $3,766,222
5 · Compensation of officers, directors and key employees

total $151,606 · program services $105,624 · management and general $31,837 · fundraising $14,145
7 · Other salaries and wages

total $837,230 · program services $583,298 · management and general $175,818 · fundraising $78,114
8 · Pension plan contributions

total $17,532 · program services $12,214 · management and general $3,682 · fundraising $1,636
9 · Other employee benefits

total $75,035 · program services $52,276 · management and general $15,758 · fundraising $7,001
10 · Payroll taxes

total $102,000 · program services $59,432 · management and general $33,008 · fundraising $9,560
11c · Fees: accounting

total $54,725 · management and general $54,725
11e · Fees: professional fundraising services

total $8,750 · fundraising $8,750
12 · Advertising and promotion

total $8,724 · management and general $8,724
13 · Office expenses

total $6,611 · management and general $3,738 · fundraising $2,873
14 · Information technology

total $22,529 · program services $16,977 · management and general $5,552
16 · Occupancy

total $25,937 · program services $19,012 · management and general $4,616 · fundraising $2,309
17 · Travel

total $12,575 · program services $12,575
22 · Depreciation, depletion and amortization

total $45,330 · program services $31,731 · management and general $9,066 · fundraising $4,533
23 · Insurance

total $14,395 · management and general $14,395
24a · Other expenses: DUES/MEMBERSHIPS

total $8,934 · program services $5,807 · management and general $3,127
24b · Other expenses: ALL OTHER

total $2,819 · program services $1,978 · management and general $563 · fundraising $278
24c · Other expenses: VOLUNTEER RECOGNITION

total $2,424 · management and general $2,424

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $264,245 · end of year $248,863
2 · Savings and temporary cash investments

beginning of year $101,132 · end of year $251,410
3 · Pledges and grants receivable

beginning of year $30,808 · end of year $35,472
4 · Accounts receivable

beginning of year $96,202 · end of year $114,178
8 · Inventories for sale or use

beginning of year $332,002 · end of year $318,138
9 · Prepaid expenses and deferred charges

beginning of year $14,246 · end of year $24,117
10a · Land, buildings and equipment: cost or other basis

$628,973
10b · Land, buildings and equipment: accumulated depreciation

$391,840
10c · Land, buildings and equipment, net

beginning of year $282,463 · end of year $237,133
11 · Investments: publicly traded securities

beginning of year $375,738 · end of year $502,384
17 · Accounts payable and accrued expenses

beginning of year $30,377 · end of year $69,152
27 · Net assets without donor restrictions

beginning of year $1,350,678 · end of year $1,556,710
28 · Net assets with donor restrictions

beginning of year $115,781 · end of year $105,833

Mission and programs · 2024

Mission

SERVING AS COMMUNITY TRUSTEES, WE MEET OUR NEIGHBORS' BASIC HUMAN NEEDS AND PROVIDE THEM WITH HOPE AND TOOLS TO RISE OUT OF POVERTY.

EMERGENCY FAMILY ASSISTANCE: FOOD AND NUTRITION SECURITY ARE ESSENTIAL TO MENTAL AND PHYSICAL HEALTH, AS WELL AS WHOLE-FAMILY WELL-BEING. FISH WORKS WITH INDIVIDUALS AND FAMILIES TO ENSURE THEY HAVE ACCESS TO THE FRESH, HEALTHY FOOD OPTIONS THEY NEED TO THRIVE. IN FY2025, FISH DISTRIBUTED 1,622,480 POUNDS OF FOOD TO 15,910 UNDUPLICATED NEIGHBORS IN NEED. ONE IMPORTANT ASPECT OF FISH'S FOOD AND NUTRITION PROGRAMMING WAS A COMMUNITY TEACHING GARDEN THAT YIELDED MORE THAN 1,400 POUNDS OF FRESH FOOD FOR THE MARKETPLACE. THAT PROGRAM ALSO INCLUDED RECIPIES FOR HEALTHY MEALS, COOKING CLASSES, AND GARDEN VOLUNTEERING. ADDITIONALLY, FISH PROVIDED HOUSING STABILIZATION PORGRAMS AND EMERGENCY FINANCIAL ASSISTANCE THAT HELPED 2,715 BROOMFIELD RESIDENTS IN FY2025.

Expenses $4,562,289 · Grants $3,766,222
COMMUNITY RESOURCE AND REFERRALS: FISH OFFERS RESOURCE NAVIGATION, REFERRALS, AND FAMILY DEVELOPMENT PROGRAMS THAT PROVIDE PARTICIPANTS WITH THE SUPPORT NEEDED TO ACHIEVE WHOLE-FAMILY SUCCESS. AS A FAMILY RESOURCE CENTER, FISH FOSTERS THE HEALTH OF THE COMMUNITY BY FOCUSING ON STRENGTH BASED WAYS TO HELP RESIDENTS ACHIEVE ECONOMIC SUCCESS.

Expenses $104,857

As filed on the 2024 return.

Listed in Part VII

Dayna ScottDAYNA SCOTT

EXECUTIVE DI

Total calculated

$146,828

From this org

$126,744

From related orgs

$0

Other

$20,084

Hours/week

40
Stephanie PlanchardSTEPHANIE PLANCHARD

CHAIR

Total calculated

$0

Hours/week

2
Key GallowayKEY GALLOWAY

VICE CHAIR

Total calculated

$0

Hours/week

2
Dan KuselDAN KUSEL

TREASURER

Total calculated

$0

Hours/week

2
Clinton CarlisleCLINTON CARLISLE

SECRETARY

Total calculated

$0

Hours/week

2
Cindy WilliamsCINDY WILLIAMS

SECRETARY

Total calculated

$0

Hours/week

2
Barka AtsemetBARKA ATSEMET

DIRECTOR

Total calculated

$0

Hours/week

2
Elizabeth McDowellELIZABETH MCDOWELL

DIRECTOR

Total calculated

$0

Hours/week

2
Susan HauptSUSAN HAUPT

DIRECTOR

Total calculated

$0

Hours/week

2
Amanda GordonAMANDA GORDON

DIRECTOR

Total calculated

$0

Hours/week

2
Luciana ChamaLUCIANA CHAMA

DIRECTOR

Total calculated

$0

Hours/week

2
Andrea GarciaANDREA GARCIA

DIRECTOR

Total calculated

$0

Hours/week

2
Mayra MartinezMAYRA MARTINEZ

DIRECTOR

Total calculated

$0

Hours/week

2
Nick PontejosNICK PONTEJOS

DIRECTOR

Total calculated

$0

Hours/week

2
Amy HendershotAMY HENDERSHOT

DIRECTOR

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: 2024
Filed: 18 March 2026
IRS schema version: 2024v5.0
Source object: 202600789349300530

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