Form 990 for tax year 2023
Filed by ESTES VALLEY NON PROFIT RESOURCE CENTER.
Totals
- Total revenue
- $69,147
- Total expenses
- $101,761
- Contributions and grants received
- $54,045
- Grants paid
- $0
- Program service revenue
- $91
- Investment income
- $2,743
- Other revenue
- $12,268
- Total assets, end of year
- $323,342
- Total liabilities, end of year
- $5,373
- Net assets or fund balances, end of year
- $317,969
- Program services expenses (Part IX)
- $97,974
- Management and general expenses
- $2,442
- Fundraising expenses
- $1,345
- Program service expenses (Part III)
- $97,974
Program services were 96.3% 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.
-
1c · Fundraising events
$2,890
-
1e · Government grants (contributions)
$33,000
-
1f · All other contributions, gifts and grants
$18,155
-
2a · Program service revenue: PROGRAM FEES
total $91 · related or exempt $91
-
3 · Investment income
total $2,743 · related or exempt $2,743
-
8a · Fundraising events: contributions included on line 1c
$2,890
-
11a · Other revenue: SPONSORSHIPS
total $12,268 · related or exempt $12,268
-
11e · Other revenue, total
$12,268
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $40,749 · program services $39,731 · management and general $339 · fundraising $679
-
7 · Other salaries and wages
total $29,210 · program services $28,933 · management and general $121 · fundraising $156
-
10 · Payroll taxes
total $5,163 · program services $5,058 · management and general $37 · fundraising $68
-
11g · Fees: other
total $2,900 · program services $1,250 · management and general $1,650
-
13 · Office expenses
total $489 · program services $280 · fundraising $209
-
14 · Information technology
total $2,880 · program services $2,723 · fundraising $157
-
16 · Occupancy
total $2,250 · program services $2,250
-
23 · Insurance
total $1,186 · program services $1,186
-
24a · Other expenses: EDUCATIONAL PROGRAM EXPENSE
total $2,881 · program services $2,881
-
24b · Other expenses: EVL PROGRAM EXPENSE
total $405 · program services $405
-
24c · Other expenses: DIVERSITY ENGAGEMENT
total $10,928 · program services $10,928
-
24d · Other expenses: NATIONAL PHILANTHROPY DAY
total $689 · program services $689
-
24e · All other expenses
total $2,031 · program services $1,660 · management and general $295 · fundraising $76
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $344,712 · end of year $311,312
-
4 · Accounts receivable
end of year $1,715
-
9 · Prepaid expenses and deferred charges
end of year $1,025
-
10a · Land, buildings and equipment: cost or other basis
$878
-
10b · Land, buildings and equipment: accumulated depreciation
$878
-
11 · Investments: publicly traded securities
beginning of year $8,843 · end of year $9,290
-
17 · Accounts payable and accrued expenses
beginning of year $3,263 · end of year $5,373
-
27 · Net assets without donor restrictions
beginning of year $340,292 · end of year $317,969
-
28 · Net assets with donor restrictions
beginning of year $10,000
Mission and programs · 2023
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 SERVICES- COPY/PRINTING.BUILDING AWARENESS OF LOCAL NONPROFITS: WEEKLY NEWSPAPER ARTICLE HIGHLIGHTING
Expenses $97,974
As filed on the 2023 return.
Listed in Part VII
-
Susan Taylor
Director
- Total calculated
- $0
- Hours/week
- 1
-
Miguel Bernal
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laurie Verhoeff
Director
- Total calculated
- $0
- Hours/week
- 1
-
Emily Luth
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kirby Nelson-Hazelton
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Courtney Carroll
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Belle Morris
President
- Total calculated
- $0
- Hours/week
- 1
-
Jason Damweber
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Bross
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Cato Kraft
Executive Director
- Total calculated
- $0
- Hours/week
- 40
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
- 19 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432639349301303
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