Civic Intelligence

Summit County Family Resource Center

990 • Fiscal year 2022 • EIN 84-1252900

Oct 01, 2021 to Sep 30, 2022 • Filed on Apr 20, 2023

PO Box 1636Silverthorne, CO 80498

(970) 262-3888

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$149,006

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

92nd percentile

65%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$7,500,866

Up $2,949,345 (+65%) from 2021

Net Assets

Up

$6,226,746

Up $3,113,469 (+100%) from 2021

Liabilities

Down

$1,274,120

Down $164,124 (-11%) from 2021

Revenue

Up

$7,561,623

Up $199,598 (+2.7%) from 2021

Expenses

Down

$5,008,154

Down $1,885,045 (-27%) from 2021

Net Income

Up

$2,553,469

Up $2,084,643 (+445%) from 2021

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $979,343Liabilities 2011: $307,430Net Assets 2011: $671,9132011Assets 2012: $1,775,019Liabilities 2012: $1,182,037Net Assets 2012: $592,9822012Assets 2013: $1,686,774Liabilities 2013: $1,080,639Net Assets 2013: $606,1352013Assets 2014: $2,215,380Liabilities 2014: $1,454,854Net Assets 2014: $760,5262014Assets 2015: $2,259,019Liabilities 2015: $1,420,532Net Assets 2015: $838,4872015Assets 2016: $2,734,390Liabilities 2016: $1,888,508Net Assets 2016: $845,8822016Assets 2017: $2,660,205Liabilities 2017: $1,893,871Net Assets 2017: $766,3342017Assets 2018: $2,916,569Liabilities 2018: $1,962,105Net Assets 2018: $954,4642018Assets 2019: $2,683,094Liabilities 2019: $1,698,280Net Assets 2019: $984,8142019Assets 2020: $4,775,666Liabilities 2020: $2,131,215Net Assets 2020: $2,644,4512020Assets 2021: $4,551,521Liabilities 2021: $1,438,244Net Assets 2021: $3,113,2772021Assets 2022: $7,500,866Liabilities 2022: $1,274,120Net Assets 2022: $6,226,7462022Assets 2023: $10,744,652Liabilities 2023: $623,130Net Assets 2023: $10,121,5222023Assets 2024: $12,899,662Liabilities 2024: $1,087,106Net Assets 2024: $11,812,5562024

Highlighted filing

2022

Assets$7,500,866
Liabilities$1,274,120
Net Assets$6,226,746

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,053,260Expenses 2011: $1,902,885Net Income 2011: $150,3752011Revenue 2012: $1,519,839Expenses 2012: $1,598,770Net Income 2012: -$78,9312012Revenue 2013: $2,163,717Expenses 2013: $2,150,564Net Income 2013: $13,1532013Revenue 2014: $2,488,132Expenses 2014: $2,333,741Net Income 2014: $154,3912014Revenue 2015: $2,636,867Expenses 2015: $2,561,406Net Income 2015: $75,4612015Revenue 2016: $3,115,026Expenses 2016: $3,107,631Net Income 2016: $7,3952016Revenue 2017: $3,497,246Expenses 2017: $3,576,794Net Income 2017: -$79,5482017Revenue 2018: $4,034,877Expenses 2018: $3,846,747Net Income 2018: $188,1302018Revenue 2019: $4,507,339Expenses 2019: $4,476,989Net Income 2019: $30,3502019Revenue 2020: $6,778,232Expenses 2020: $5,348,915Net Income 2020: $1,429,3172020Revenue 2021: $7,362,025Expenses 2021: $6,893,199Net Income 2021: $468,8262021Revenue 2022: $7,561,623Expenses 2022: $5,008,154Net Income 2022: $2,553,4692022Revenue 2023: $9,230,492Expenses 2023: $5,335,716Net Income 2023: $3,894,7762023Revenue 2024: $7,048,163Expenses 2024: $5,365,337Net Income 2024: $1,682,8262024

Highlighted filing

2022

Revenue$7,561,623
Expenses$5,008,154
Net Income$2,553,469
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Apr 20, 2023
Return Version
2021v4.2
Gross Receipts
$7,720,917
Mission and Program Overview

Mission

Firc promotes stable families.

The mission of firc is to enhance the quality of life in summit county, colorado by providing social and family services to residents of summit county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,919,097$2,567,445▲ $648,348
Savings and Temporary Cash Investments$1,896,173$2,263,381▲ $367,208
Pledges and Grants Receivable$366,810$2,007,712▲ $1,640,902
Cash and Non-Interest-Bearing Accounts$281,337$601,129▲ $319,792
Intangible Assets$34,825$22,885▼ $11,940
Prepaid Expenses and Deferred Charges$26,394$18,395▼ $7,999
Inventories for Sale or Use$21,885$14,919▼ $6,966
Total Assets$4,551,521$7,500,866▲ $2,949,345
Other Assets Total$5,000$5,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,079,681$731,305▼ $348,376
Accounts Payable and Accrued Expenses$272,784$284,058▲ $11,274
Deferred Revenue$85,779$258,757▲ $172,978
Total Liabilities$1,438,244$1,274,120▼ $164,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,309,210$3,739,517▲ $1,430,307
Net Assets With Donor Restrictions$804,067$2,487,229▲ $1,683,162
Total Net Assets Fund Balance$3,113,277$6,226,746▲ $3,113,469
Total Liabilities and Net Assets / Fund Balance$4,551,521$7,500,866▲ $2,949,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,462,210$655,535$2,117,745
Other Land Buildings$669,243-$669,243
Land$411,242-$411,242
Equipment$24,750$34,245$58,995
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brianne SnowExecutive DirectorFT$138,270$10,736$149,006

Board Members and Trustees

NameTitle
Don DanknerDirector, Past President
Nick DoranPresident
Barbara GibbsVice President
David NicoliDirector
Howard CarverDirector
Kendra CarpenterDirector
Laura ShrinerDirector
Michael DudickDirector
Peter JoyceDirector
Josh BlanchardDirector at Large
Clare LehmanSecretary
Scott BinderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,586,596
Program Service Revenue
$30,143
Investment Income
$1,829
Other Revenue
$-56,945
All Other Contributions
$4,690,213
Change in Net Assets
$2,553,469

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,975$398,988USDA PRICE/LB - $1.70
Clothing and Household Goods-$65,795Fair Market Value
Total Noncash Contributions1,975$464,783-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,561,623
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$560,000
Total Revenue per Audited Statements
$8,121,623
Total Revenue per Form 990
$7,561,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,351,528
Grants and Similar Amounts Paid$1,352,378
Other Expenses$1,304,248
Total Fundraising Expense$270,698
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,180,521$551,369$107,048$1,838,938
Grants to Domestic Individuals$1,352,378--$1,352,378
Fees for Services Other$374,972$66,641$27,112$468,725
Occupancy$139,308$57,795-$197,103
Other Employee Benefits$98,016$86,743$6,305$191,064
Payroll Taxes$95,808$41,663$8,413$145,884
Current Officers, Directors, Trustees, and Key Employees$88,764$41,457$8,049$138,270
All Other Expenses$478,238$-453,429$58,792$83,601
Depreciation Depletion$32,156$39,974-$72,130
Information Technology$29,847$36,039$1,893$67,779
Advertising$24,397$1,055$38,673$64,125
Interest-$45,060-$45,060
Other Expenses$25,567$16,013$11,605$41,580
Insurance$5,709$32,688$497$38,894
Pension Plan Contributions$19,079$17,071$1,222$37,372
Fees for Services Accounting-$34,755-$34,755
Travel$3,366$2,613-$5,979
Total Functional Expenses$4,082,270$655,186$270,698$5,008,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,008,154
Total Expenses per Audited Statements$5,008,154
Total Expenses per Form 990$5,008,154
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$87,448
Fundraising Gross Income$30,190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$201,658$17,825$86,574$-68,749
Wine Dinner$8,600$3,600$874$2,726
Total Events$219,023$30,190$87,448$-57,258
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

The executive director and director of finance review the 990 prior to filing.

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

Staff and board members are asked annually to self declare any conflicts of interest. If any, these are reviewed and appropriate action is taken depending upon the nature of the conflict.

Form 990, Part VI, Section B, Line 15

Executive director and other management compensation is evaluated annually by the board. Performance and 360 reviews and non-profit salary guides are used in the consideration.

Form 990, Part VI, Section C, Line 19

Organizational documents and the form 990 are available upon request.

Filing and Contact Details

Filer

Filer Name
Summit County Resource Center Dba
EIN
84-1252900
Phone
9702623888
Address
PO BOX 1636, SILVERTHORNE, CO 80498

Signing Officer

Name
Brianne Snow
Title
Executive Director
Phone
9702623888
Signed
2023-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brianne Snow
Formed
1994
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
60
Volunteers
323

Preparer

Firm
Brock and Company Cpas Pc
Address
3711 JFK PARKWAY SUITE 315, FORT COLLINS, CO 80525
Preparer
Kelsie Boyle CPA
Phone
9702237855
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Firc utilizes the provisions of asc 740, pertaining to accounting for uncertainty in income taxes. The pronouncement requires the use of a more-likely-than-not recognition criteria before and separate from the measurement of a tax position. An entity shall initially recognize the financial statement effects of a tax position when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. With respect to firc, this would primarily relate to the determination of unrelated business taxable income and to the maintenance of its tax exempt status. Management has evaluated the adopted policies and procedures that have been implemented to provide assurance that income is properly characterized and activities that jeopardize its tax exempt status are within limits established under existing tax code and regulations. Management has determined the effects of uncertain tax positions are not material to firc for recognition or disclosure in the accompanying financial statements and, accordingly, no income tax liability has been recorded for uncertain income tax positions in the accompanying financial statements.

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IRS990/Form990PartVIISectionAGrp/PersonNm0NICK DORAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT BINDER
IRS990/Form990PartVIISectionAGrp/PersonNm3CLARE LEHMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0188833
IRS990/FundraisingDirectExpensesAmt087448
IRS990/FundraisingGrossIncomeAmt030190
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02707550
IRS990/GrantAmt0720533
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01352378
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01352378
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07720917
IRS990/GrossSalesOfInventoryAmt072159
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01893
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036039
IRS990/InformationTechnologyGrp/ProgramServicesAmt029847
IRS990/InformationTechnologyGrp/TotalAmt067779
IRS990/InsuranceGrp/FundraisingAmt0497
IRS990/InsuranceGrp/ManagementAndGeneralAmt032688
IRS990/InsuranceGrp/ProgramServicesAmt05709
IRS990/InsuranceGrp/TotalAmt038894
IRS990/IntangibleAssetsGrp/BOYAmt034825
IRS990/IntangibleAssetsGrp/EOYAmt022885
IRS990/InterestGrp/ManagementAndGeneralAmt045060
IRS990/InterestGrp/TotalAmt045060
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021885
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014919
IRS990/InvestmentIncomeGrp/ExclusionAmt01829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01829
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0357
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0689780
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01919097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02567445
IRS990/LandBldgEquipCostOrOtherBssAmt03257225
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF FIRC IS TO ENHANCE THE QUALITY OF LIFE IN SUMMIT COUNTY, COLORADO BY PROVIDING SOCIAL AND FAMILY SERVICES TO RESIDENTS OF SUMMIT COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01079681
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0731305
IRS990/NetAssetsOrFundBalancesBOYAmt03113277
IRS990/NetAssetsOrFundBalancesEOYAmt06226746
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-57258
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-57258
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0313
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0313
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02309210
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03739517
IRS990/NoncashContributionsAmt0464783
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057795
IRS990/OccupancyGrp/ProgramServicesAmt0139308
IRS990/OccupancyGrp/TotalAmt0197103
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06305
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086743
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191064
IRS990/OtherExpensesGrp/Desc0TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0119
IRS990/OtherExpensesGrp/FundraisingAmt1970
IRS990/OtherExpensesGrp/FundraisingAmt211605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316013
IRS990/OtherExpensesGrp/ProgramServicesAmt078198
IRS990/OtherExpensesGrp/ProgramServicesAmt147435
IRS990/OtherExpensesGrp/ProgramServicesAmt28511
IRS990/OtherExpensesGrp/ProgramServicesAmt325567
IRS990/OtherExpensesGrp/TotalAmt080352
IRS990/OtherExpensesGrp/TotalAmt160979
IRS990/OtherExpensesGrp/TotalAmt243186
IRS990/OtherExpensesGrp/TotalAmt341580
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0551369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01180521
IRS990/OtherSalariesAndWagesGrp/TotalAmt01838938
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08413
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041663
IRS990/PayrollTaxesGrp/ProgramServicesAmt095808
IRS990/PayrollTaxesGrp/TotalAmt0145884
IRS990/PensionPlanContributionsGrp/FundraisingAmt01222
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017071
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019079
IRS990/PensionPlanContributionsGrp/TotalAmt037372
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0366810
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02007712
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018395
IRS990/PrincipalOfficerNm0BRIANNE SNOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ACCESS TO CARE PROGRAM. FREE, IN-PERSON OR VIRTUAL APPLICATION ASSISTANCE FOR A VARIETY OF PROGRAMS INCLUDING MEDICAID, CHP+, SNAP, CHARITABLE CARE, AND CONNECT FOR HEALTH COLORADO. ADDITIONALLY, HEALTH NAVIGATORS EDUCATE CLIENTS ON HOW BEST TO UTILIZE THEIR BENEFITS WHILE CONNECTING CLIENTS TO CARE PROVIDERS. SPECIALIZED MENTAL HEALTH NAVIGATION TO CONNECT INDIVIDUALS TO MULTIPLE RESOURCES AND PROVIDERS INCLUDING VOUCHERS FOR SERVICES. PEER SUPPORT PROGRAMMING FOR LATINA/HISPANI WOMEN GOING THROUGH CHALLENGING TIMES PROMOTING CONNECTION, RESILIENCE, AND SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01136338
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012969
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE SERVICES PROGRAM. ASSISTING HISTORICALLY RESILIENT POPULATIONS WITH BASIC NEEDS INCLUDING FOOD, HOUSING, MEDICAL, UTILITY, AND CLOTHING ASSISTANCE AND OTHER NEEDED REFERRALS. CASE MANAGEMENT SERVICES INCLUDE STRENGTH-BASED FAMILY GOAL SETTING TO HELP ADDRESS BUDGET GAPS AND ACHIEVE OVERALL GOALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0985030
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0597876
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARENTING PROGRAM, THRIFT STORE OPERATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0808733
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt021000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt030456
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07330068
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03151556
IRS990/PYInvestmentIncomeAmt0143
IRS990/PYOtherExpensesAmt01188942
IRS990/PYOtherRevenueAmt0-20007
IRS990/PYProgramServiceRevenueAmt051821
IRS990/PYRevenuesLessExpensesAmt0468826
IRS990/PYSalariesCompEmpBnftPaidAmt02552701
IRS990/PYTotalExpensesAmt06893199
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07362025
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02553469
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01896173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02263381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07586596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07330068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06774977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04254240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03979997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029925878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0747
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04464
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03399305
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98640
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt029524485
IRS990ScheduleA/SubstantialContributorsTotAmt0401393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07586596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07330068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06774977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04254240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03979997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029925878
IRS990ScheduleA/TotalSupportAmt029930342
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01462210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0655535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02117745
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0560000
IRS990ScheduleD/EquipmentGrp/BookValueAmt024750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058995
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05008154
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0411242

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$1.09$11.8$7.05$5.37$1.68
2023Detailed filing. Detailed filing data is available for this year.$10.7$0.62$10.1$9.23$5.34$3.89
2022Detailed filing. Detailed filing data is available for this year.$7.50$1.27$6.23$7.56$5.01$2.55
2021Detailed filing. Detailed filing data is available for this year.$4.55$1.44$3.11$7.36$6.89$0.47
2020Detailed filing. Detailed filing data is available for this year.$4.78$2.13$2.64$6.78$5.35$1.43
2019Detailed filing. Detailed filing data is available for this year.$2.68$1.70$0.98$4.51$4.48$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.92$1.96$0.95$4.03$3.85$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.66$1.89$0.77$3.50$3.58$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.73$1.89$0.85$3.12$3.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.26$1.42$0.84$2.64$2.56$0.08
2014Summary only. Only limited summary data is available for this year.$2.22$1.45$0.76$2.49$2.33$0.15
2013Summary only. Only limited summary data is available for this year.$1.69$1.08$0.61$2.16$2.15$0.01
2012Summary only. Only limited summary data is available for this year.$1.78$1.18$0.59$1.52$1.60$0.08
2011Summary only. Only limited summary data is available for this year.$0.98$0.31$0.67$2.05$1.90$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits