Civic Intelligence

Jeffco Action Center Inc.

990 • Fiscal year 2015 • EIN 23-7019679

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileWWW.THEACTIONCENTERCO.ORG

View Organization Page

8755 West 14th AveLakewood, CO 80215

(303) 237-7704

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.27x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

65th percentile

8.1%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$100,010

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$8,303,137

Up $1,127,663 (+16%) from 2014

Net Assets

Up

$6,062,600

Up $1,291,928 (+27%) from 2014

Liabilities

Down

$2,240,537

Down $164,265 (-6.8%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin65th percentile

Revenue

Up

$15,888,367

Up $2,293,072 (+17%) from 2014

Expenses

Up

$14,597,476

Up $1,261,287 (+9.5%) from 2014

Net Income

Up

$1,290,891

Up $1,031,785 (+398%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2013: $6,466,219Liabilities 2013: $2,024,721Net Assets 2013: $4,441,4982013Assets 2014: $7,175,474Liabilities 2014: $2,404,802Net Assets 2014: $4,770,6722014Assets 2015: $8,303,137Liabilities 2015: $2,240,537Net Assets 2015: $6,062,6002015Assets 2016: $8,096,803Liabilities 2016: $2,253,227Net Assets 2016: $5,843,5762016Assets 2017: $8,124,535Liabilities 2017: $2,233,971Net Assets 2017: $5,890,5642017Assets 2018: $7,318,561Liabilities 2018: $2,360,844Net Assets 2018: $4,957,7172018Assets 2019: $7,425,267Liabilities 2019: $2,070,409Net Assets 2019: $5,354,8582019Assets 2020: $8,110,682Liabilities 2020: $1,438,246Net Assets 2020: $6,672,4362020Assets 2021: $11,125,218Liabilities 2021: $1,400,877Net Assets 2021: $9,724,3412021Assets 2022: $11,439,169Liabilities 2022: $1,041,224Net Assets 2022: $10,397,9452022Assets 2023: $11,600,435Liabilities 2023: $964,267Net Assets 2023: $10,636,1682023Assets 2024: $11,987,095Liabilities 2024: $1,092,315Net Assets 2024: $10,894,7802024

Highlighted filing

2015

Assets$8,303,137
Liabilities$2,240,537
Net Assets$6,062,600
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2013: $11,359,5062013Revenue 2014: $13,595,295Expenses 2014: $13,336,189Net Income 2014: $259,1062014Revenue 2015: $15,888,367Expenses 2015: $14,597,476Net Income 2015: $1,290,8912015Revenue 2016: $13,325,176Expenses 2016: $13,552,656Net Income 2016: -$227,4802016Revenue 2017: $13,963,252Expenses 2017: $13,852,593Net Income 2017: $110,6592017Revenue 2018: $11,579,534Expenses 2018: $12,412,743Net Income 2018: -$833,2092018Revenue 2019: $13,949,037Expenses 2019: $13,469,147Net Income 2019: $479,8902019Revenue 2020: $13,172,419Expenses 2020: $11,804,370Net Income 2020: $1,368,0492020Revenue 2021: $19,330,515Expenses 2021: $16,382,343Net Income 2021: $2,948,1722021Revenue 2022: $24,458,851Expenses 2022: $22,724,414Net Income 2022: $1,734,4372022Revenue 2023: $12,828,618Expenses 2023: $12,819,016Net Income 2023: $9,6022023Revenue 2024: $14,073,982Expenses 2024: $14,123,839Net Income 2024: -$49,8572024

Highlighted filing

2015

Revenue$15,888,367
Expenses$14,597,476
Net Income$1,290,891
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$15,949,931
Mission and Program Overview

Mission

To provide an immediate response to basic human needs and to promote pathways to self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,216,802$5,959,407▲ $1,742,605
Pledges and Grants Receivable$1,012,649$1,033,506▲ $20,857
Savings and Temporary Cash Investments$1,172,538$736,253▼ $436,285
Investments in Publicly Traded Securities$426,659$266,584▼ $160,075
Investments Other Securities$170,342$165,391▼ $4,951
Accounts Receivable$95,330$65,942▼ $29,388
Prepaid Expenses and Deferred Charges$30,264$28,629▼ $1,635
Cash and Non-Interest-Bearing Accounts$18,631$15,166▼ $3,465
Total Assets$7,175,474$8,303,137▲ $1,127,663
Other Assets Total$32,259$32,259→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,012,122$2,114,438▲ $102,316
Accounts Payable and Accrued Expenses$378,389$121,350▼ $257,039
Other Liabilities$14,291$4,749▼ $9,542
Total Liabilities$2,404,802$2,240,537▼ $164,265
Net Assets / Fund Balance
Unrestricted Net Assets$2,447,915$4,144,886▲ $1,696,971
Temporarily Rstr Net Assets$2,177,882$1,772,839▼ $405,043
Permanently Rstr Net Assets$144,875$144,875→ $0
Total Net Assets Fund Balance$4,770,672$6,062,600▲ $1,291,928
Total Liabilities and Net Assets / Fund Balance$7,175,474$8,303,137▲ $1,127,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,136,079$1,338,760$6,474,839
Equipment$329,246$179,403$508,649
Land$494,082-$494,082

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$597,000$22,332▼ $178,247$7,437$431,974
2013$524,200$10,560▲ $70,585$6,706$597,000
2012$445,440$3,205▲ $72,655$5,600$524,200
2011$433,088$27,095▼ $4,743-$455,440
2010$350,775-▲ $89,476$7,163$433,088
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mag StrittmatterExecutive DirectorFT$100,010$100,010

Board Members and Trustees

NameTitle
Cindy BarowayPast President
Leslie HordPresident
Ben WiederholtVice President
Allyson GottsmanDirector
Anne JefferiesDirector
Bill RushDirector
Bob BrooksDirector
Christian WinwardDirector
Dani CraneDirector
Daniel Moyle JrDirector
Jon HalversonDirector
Karen HarrisonDirector
Ladawn SperlingDirector
Lisa FowlerDirector
Melanie RosaDirector
Scott GilbertDirector
Sharon TrefnySecretary
Wendy RaffaeliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,715,396
Program Service Revenue
$0
Investment Income
$12,517
Other Revenue
$160,454
All Other Contributions
$15,252,101
Change in Net Assets
$1,290,891

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory147,596$7,527,975Fair Market Value (FMV)
Clothing and Household Goods-$2,211,924Fair Market Value (FMV)
Other Non Cash Contri Table6,473$310,824Fair Market Value (FMV)
Other Non Cash Contri Table4,914$299,135Fair Market Value (FMV)
Other Non Cash Contri Table3,667$294,865Fair Market Value (FMV)
Other Non Cash Contri Table1$159,686Fair Market Value (FMV)
Other Non Cash Contri Table74,107$77,518Fmw
Other Non Cash Contri Table8,489$23,189Fair Market Value (FMV)
Total Noncash Contributions245,247$10,905,116-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,888,367
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$191,454
Total Revenue per Audited Statements
$16,079,821
Total Revenue per Form 990
$15,888,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,310,012
Salaries, Compensation, and Employee Benefits$2,097,543
Other Expenses$1,189,921
Total Fundraising Expense$1,053,370
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$11,310,012--$11,310,012
Other Salaries and Wages$1,190,377$111,110$302,037$1,603,524
Occupancy$119,950$15,176$157,474$292,600
Other Employee Benefits$201,098$18,771$51,025$270,894
Depreciation Depletion$115,699$6,182$26,656$148,537
Payroll Taxes$91,394$8,531$23,190$123,115
Current Officers, Directors, Trustees, and Key Employees$74,242$6,930$18,838$100,010
Other Expenses$239,765$34,869$99,341$99,341
Total Functional Expenses$13,342,537$201,569$1,053,370$14,597,476

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,787,893
Total Expenses per Form 990$14,597,476
Expenses per Audited Statements$14,597,475
Expenses Not Reported on Form 990$190,418
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,531
Fundraising Direct Expenses$33,552
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beautiful Junk$103,167$103,167$15,369$87,798
Bpf Luncheon$17,643$17,643$238$17,405
Total Events$126,531$126,531$33,552$92,979
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$4,749
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 was reviewed in detail by the finance committee and the board of directors prior to the return's filing. It was signed by the current board president.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest forms are distributed and signed annually by all board of directors. They are collected, reviewed and filed by the director of hr, it and office administration. New board members and staff fill one out at the time of orientation to the board or at time of hire. The director of hr, it and office administration reviews the policy annually at board and staff meetings.”

Form 990, Part VI, Section B, Line 15

“The director of hr, it and office administration reviews nonprofit salary and benefit surveys on an annual basis mountain states employers council, colorado nonprofit association, and other relevant sources to recommend annual salary guidelines for all employees of the jeffco action center, including the executive director. This recommendation is reviewed and approved by the personnel committee of the board. The chair of the personnel committee of the board of directors is responsible for ensuring the executive director receives a documented annual review using the review form approved by the organization for all employees. The review form is sent to board members for their input. The chair of the personnel committee (vice president of the board of directors) documents and delivers the final review to the executive director, and recommends the annual salary increase within salary guidelines approved by the personnel committee of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy and financial statements are available upon request through the director of finance and facilities or the executive director. The financial statements and form 990 are posted on the agency's website, and on the websites of charity navigator, guidestar and giving first. The annual audited financial statements are also made available to the public at the organization's annual meeting.”

Filing and Contact Details

Filer

Filer Name
Jeffco Action Center Inc
EIN
23-7019679
Phone
3032377704
Address
8755 WEST 14TH AVE, LAKEWOOD, CO 80215
Doing Business As
The Action Center

Signing Officer

Name
Leslie Hord
Title
President
Phone
3032377704
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Hord
Formed
1968
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
18
Employees
64
Volunteers
7,640

Preparer

Firm
Stratagem Pc
Address
14143 DENVER WEST PKWY STE 450, LAKEWOOD, CO 80401
Preparer
Roberta Gerou CPA Mt
Phone
3039881900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 658 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt033552
IRS990/FundraisingGrossIncomeAmt0126531
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0424263
IRS990/GrantAmt07030385
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011310012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011310012
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015949931
IRS990/GrossRentsGrp/RealAmt095487
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0165391
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0426659
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0266584
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04216802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05959407
IRS990/LandBldgEquipCostOrOtherBssAmt07477570
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN IMMEDIATE RESPONSE TO BASIC HUMAN NEEDS AND TO PROMOTE PATHWAYS TO SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02012122
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02114438
IRS990/NetAssetsOrFundBalancesBOYAmt04770672
IRS990/NetAssetsOrFundBalancesEOYAmt06062600
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt092979
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt092979
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt075206
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt067475
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-7731
IRS990/NetUnrelatedBusTxblIncmAmt0-7731
IRS990/NetUnrlzdGainsLossesInvstAmt01036
IRS990/NoncashContributionsAmt010905117
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt0157474
IRS990/OccupancyGrp/ManagementAndGeneralAmt015176
IRS990/OccupancyGrp/ProgramServicesAmt0119950
IRS990/OccupancyGrp/TotalAmt0292600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032259
IRS990/OtherAssetsTotalGrp/EOYAmt032259
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt051025
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0201098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0270894
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc2JEFFERSON PROSPERITY PR
IRS990/OtherExpensesGrp/FundraisingAmt0215123
IRS990/OtherExpensesGrp/FundraisingAmt1159686
IRS990/OtherExpensesGrp/FundraisingAmt299341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034869
IRS990/OtherExpensesGrp/ProgramServicesAmt0239765
IRS990/OtherExpensesGrp/TotalAmt0489757
IRS990/OtherExpensesGrp/TotalAmt1159686
IRS990/OtherExpensesGrp/TotalAmt299341
IRS990/OtherLiabilitiesGrp/BOYAmt014291
IRS990/OtherLiabilitiesGrp/EOYAmt04749
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0302037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01190377
IRS990/OtherSalariesAndWagesGrp/TotalAmt01603524
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023190
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08531
IRS990/PayrollTaxesGrp/ProgramServicesAmt091394
IRS990/PayrollTaxesGrp/TotalAmt0123115
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0144875
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0144875
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01012649
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01033506
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030264
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028629
IRS990/PrincipalOfficerNm0LESLIE HORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM SERVICES - JEFFCO ACTION CENTER PROVIDES ACCESS TO FINANCIAL ASSISTANCE, PERSONAL CARE AND HOUSEHOLD ITEMS, CLOTHING BANK, BUS TICKETS AND WORK READINESS SUPPORT. JEFFCO ACTION CENTER ALSO PROVIDES LIMITED FINANCIAL ASSISTANCE IN THE FORM OF RENTAL ASSISTANCE, UTILITY ASSISTANCE, BUS TICKETS, EDUCATION ASSISTANCE AND EMPLOYMENT ASSISTANCE. REVENUE SOURCES FOR THIS PROGRAM INCLUDE GRANTS, GOVERNMENT CONTRACTS, AND DONATIONS FROM BUSINESSES, INDIVIDUALS, CHURCHES AND OTHER ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04551148
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03419039
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESS SHELTER - JEFFCO ACTION CENTER OPERATES A 21-BED HOMELESS SHELTER FOR INDIVIDUALS, COUPLES AND FAMILIES IN JEFFERSON COUNTY. IT IS THE ONLY SHELTER THAT SERVES ALL THREE POPULATIONS IN THE COUNTY. THIS IS A WORKING SHELTER, MEANING THAT AT LEAST ONE ADULT IN THE HOUSEHOLD MUST BE WORKING, LOOKING FOR WORK OR GOING TO SCHOOL. 154 INDIVIDUALS RECEIVED A TOTAL OF 6,473 NIGHTS OF SHELTER, FOOD AND CASE MANAGEMENT SERVICES DURING FISCAL YEAR 2015. REVENUE SOURCES FOR THIS PROGRAM INCLUDE GRANTS AND DONATIONS FROM BUSINESSES, INDIVIDUALS , CHURCHES AND OTHER ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01267169
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0860588
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013322055
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010469045
IRS990/PYInvestmentIncomeAmt015462
IRS990/PYOtherExpensesAmt0911118
IRS990/PYOtherRevenueAmt0257778
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0259106
IRS990/PYSalariesCompEmpBnftPaidAmt01956026
IRS990/PYTotalExpensesAmt013336189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013595295
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01290891
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt067475
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01172538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0736253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015715396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013322055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011671906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09811862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07812571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058333790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0168185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0267776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07828
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0567908
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98570
IRS990ScheduleA/PublicSupportPY170Pct00.98510
IRS990ScheduleA/PublicSupportTotal170Amt058333790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015715396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013322055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011671906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09811862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07812571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058333790
IRS990ScheduleA/TotalSupportAmt059180669
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-7731
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-9998
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0210605
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt026416
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0219292
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,303,137
Liabilities
$2,240,537
Net assets
$6,062,600
Revenue
$15,888,367
Expenses
$14,597,476
Net income
$1,290,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$1.09$10.9$14.1$14.1$0.05
2023Detailed filing. Detailed filing data is available for this year.$11.6$0.96$10.6$12.8$12.8$0.01
2022Detailed filing. Detailed filing data is available for this year.$11.4$1.04$10.4$24.5$22.7$1.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$1.40$9.72$19.3$16.4$2.95
2020Detailed filing. Detailed filing data is available for this year.$8.11$1.44$6.67$13.2$11.8$1.37
2019Detailed filing. Detailed filing data is available for this year.$7.43$2.07$5.35$13.9$13.5$0.48
2018Detailed filing. Detailed filing data is available for this year.$7.32$2.36$4.96$11.6$12.4$0.83
2017Detailed filing. Detailed filing data is available for this year.$8.12$2.23$5.89$14.0$13.9$0.11
2016Detailed filing. Detailed filing data is available for this year.$8.10$2.25$5.84$13.3$13.6$0.23
2015Detailed filing. Detailed filing data is available for this year.$8.30$2.24$6.06$15.9$14.6$1.29
2014Detailed filing. Detailed filing data is available for this year.$7.18$2.40$4.77$13.6$13.3$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$2.02$4.44$11.4