2016-02-11T11:16:04-06:00 2015-06-30 271239580 STRATAGEM PC 14143 DENVER WEST PKWY STE 450 LAKEWOOD CO 80401 990 2014-07-01 237019679 JEFFCO ACTION CENTER INC JEFF 3032377704 8755 WEST 14TH AVE LAKEWOOD CO 80215 LESLIE HORD PRESIDENT 3032377704 2016-02-11 1 ROBERTA GEROU CPA MT P01483969 3039881900 2014 2016-04-25 22:37:26Z THE ACTION CENTER LESLIE HORD 14171 W 4TH AVENUE GOLDEN CO 80401 15949931 0 X WWW.THEACTIONCENTERCO.ORG X 1968 CO TO PROVIDE AN IMMEDIATE RESPONSE TO BASIC HUMAN NEEDS AND TO PROMOTE PATHWAYS TO SELF-SUFFICIENCY. 18 18 64 7640 -7731 -7731 13322055 15715396 0 0 15462 12517 257778 160454 13595295 15888367 10469045 11310012 0 0 1956026 2097543 0 0 1053370 911118 1189921 13336189 14597476 259106 1290891 7175474 8303137 2404802 2240537 4770672 6062600 TO PROVIDE AN IMMEDIATE RESPONSE TO BASIC HUMAN NEEDS AND TO PROMOTE PATHWAYS TO SELF-SUFFICIENCY. 0 0 7524220 7030385 FOOD PANTRY - THE FOOD PANTRY SUPPLIES APPROXIMATELY FIVE TONS OF FOOD ON A DAILY BASIS, WHICH INCLUDES THE DISTRIBUTION OF 42,539 FIVE-DAY FOOD SUPPLIES. THE MAJORITY OF FOOD DISTRIBUTED IS FROM DONATIONS FROM INDIVIDUALS, BUSINESSES, CHURCHES AND OTHER ORGANIZATIONS. 4551148 3419039 PROGRAM 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. 1267169 860588 HOMELESS 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. 13342537 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 44 0 64 1 1 1 0 0 0 1 1 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X THE ORGANIZATION 3032377704 8755 WEST 14TH AVE LAKEWOOD CO 80215 CINDY BAROWAY PAST PRESIDENT 1.00 X X 0 0 0 BOB BROOKS DIRECTOR 1.00 X 0 0 0 LESLIE HORD PRESIDENT 1.00 X X 0 0 0 ALLYSON GOTTSMAN DIRECTOR 1.00 X 0 0 0 DANIEL MOYLE JR DIRECTOR 1.00 X 0 0 0 LADAWN SPERLING DIRECTOR 1.00 X 0 0 0 WENDY RAFFAELI TREASURER 1.00 X X 0 0 0 DANI CRANE DIRECTOR 1.00 X 0 0 0 ANNE JEFFERIES DIRECTOR 1.00 X 0 0 0 CHRISTIAN WINWARD DIRECTOR 1.00 X 0 0 0 BILL RUSH DIRECTOR 1.00 X 0 0 0 BEN WIEDERHOLT VICE PRESIDENT 1.00 X X 0 0 0 LISA FOWLER DIRECTOR 1.00 X 0 0 0 JON HALVERSON DIRECTOR 1.00 X 0 0 0 SHARON TREFNY SECRETARY 1.00 X X 0 0 0 SCOTT GILBERT DIRECTOR 1.00 X 0 0 0 KAREN HARRISON DIRECTOR 1.00 X 0 0 0 MELANIE ROSA DIRECTOR 1.00 X 0 0 0 MAG STRITTMATTER EXECUTIVE DIRECTOR 55.00 X 100010 0 0 100010 0 0 1 0 0 0 0 39032 424263 15252101 10905117 15715396 12517 12517 95487 28012 67475 67475 -7731 75206 126531 33552 92979 92979 15888367 0 -7731 180702 11310012 11310012 100010 74242 6930 18838 1603524 1190377 111110 302037 270894 201098 18771 51025 123115 91394 8531 23190 292600 119950 15176 157474 148537 115699 6182 26656 OPERATING EXPENSES 489757 239765 34869 215123 DONATED MATERIALS 159686 159686 JEFFERSON PROSPERITY PR 99341 99341 14597476 13342537 201569 1053370 18631 15166 1172538 736253 1012649 1033506 95330 65942 30264 28629 7477570 1518163 4216802 5959407 426659 266584 170342 165391 32259 32259 7175474 8303137 378389 121350 2012122 2114438 14291 4749 2404802 2240537 X 2447915 4144886 2177882 1772839 144875 144875 4770672 6062600 7175474 8303137 X 1290891 1036 1 X 0 1 X 1 0 X 7812571 9811862 11671906 13322055 15715396 58333790 7812571 9811862 11671906 13322055 15715396 58333790 58333790 15215 5586 10899 15462 12517 59679 26416 210605 -9998 -7731 219292 7828 54662 69457 267776 168185 567908 59180669 0.98570 0.98510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 597000 22332 -178247 7437 1674 431974 524200 10560 70585 6706 1639 597000 445440 3205 72655 5600 1500 524200 433088 27095 -4743 455440 350775 89476 7163 433088 0.61710 0.38290 0 0 494082 494082 6474839 1338760 5136079 508649 179403 329246 5959407 TENANT DEPOSITS 4749 4749 16079821 1036 190418 191454 15888367 0 15888367 14787893 190418 190418 14597475 1 1 14597476 PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING X X X X X X 0 BEAUTIFUL JUNK 103167 103167 15369 BPF LUNCHEON 17643 17643 238 2 5721 5721 17945 126531 126531 33552 33552 92979 1 FOOD (# OF MEALS DISTRIBUTED) 743142 36138 7527975 FMV HOUSING AND RENT ASSISTANCE (HOUSEHOLDS) 403 123809 310824 FMV TRANSPORTATION ASSISTANCE (HOUSEHOLDS) 32751 50997 0 FMV CLOTHING BANK (HOUSEHOLDS) 9431 0 2122831 FMV UTILITY ASSISTANCE (HOUSEHOLDS) 536 263248 0 FMV OTHER ASSISTANCE (ITEMS) 91081 0 189800 FMV OTHER ASSISTANCE (CHILDREN) 8581 41994 594001 PART I, LINE 2: SOME PROGRAMS ARE FULLY OR PARTIALLY FUNDED BY GRANTING AGENCIES THAT HAVE ELIGIBILITY REQUIREMENTS. CLIENTS ARE SCREENED FOR THOSE PROGRAMS ACCORDING TO THE REQUIREMENTS. X 2211924 FMV X 147596 7527975 FMV X EMERGENCY SHELTER 6473 310824 FMV X SCHOOL SUPPLIES 4914 299135 FMV X SANTA SHOP 3667 294865 FMV X CAPITAL CAMPAIGN CONSTRUCTION IK 1 159686 FMV X PERSONAL CARE 74107 77518 FMW X BABY CARE ITEMS 8489 23189 FMV 0 1 0 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. FORM 990, PART XI, LINE 9: ROUNDING 1.