2015-03-12T10:34:07-05:00 2014-06-30 271239580 BRADLEY CONSULTING GROUP 225 UNION BOULEVARD SUITE 450 LAKEWOOD CO 80228 990 2013-07-01 237019679 JEFFCO ACTION CENTER INC JEFF 3032377704 8755 W 14TH AVE LAKEWOOD CO 80215 LESLIE HORD PRESIDENT 3032377704 2015-03-11 1 ROBERTA GEROU CPA MT P01483969 3039881900 2013 2016-04-25 22:37:26Z THE ACTION CENTER LESLIE HORD 14171 W 4TH AVENUE GOLDEN CO 80401 13719545 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 65 7672 -9998 -9998 11671906 13322055 0 0 10899 15462 280062 257778 11962867 13595295 8768254 10469045 0 0 1824707 1956026 0 0 706945 766545 911118 11359506 13336189 603361 259106 6466219 7175474 2024721 2404802 4441498 4770672 JEFFCO ACTION CENTER'S MISSION IS TO PROVIDE AN IMMEDIATE RESPONSE TO BASIC HUMAN NEEDS AND TO PROMOTE PATHWAYS TO SELF-SUFFICIENCY. 0 0 6302811 5898766 FOOD PANTRY - THE FOOD PANTRY SUPPLIES APPROXIMATELY FIVE TONS OF FOOD ON A DAILY BASIS, WHICH INCLUDES THE DISTRIBUTION OF 52,139 FIVE DAY FOOD SUPPLY BOXES. THE MAJORITY OF FOOD DISTRIBUTED IS FROM DONATIONS FROM INDIVIDUALS, BUSINESSES, CHURCHES AND OTHER ORGANIZATIONS. 5050540 3858761 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, ID REPLACEMENT ASSISTANCE AND EMPLOYMENT ASSISTANCE. REVENUE SOURCES FOR THIS PROGRAM INCLUDE GRANTS, GOVERNMENT CONTRACTS, AND DONATIONS FROM BUSINESSES, INDIVIDUALS, CHURCHES AND OTHER ORGANIZATIONS. 1057844 711518 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 PERSON IN THE HOUSEHOLD MUST BE WORKING OR EMPLOYABLE AND ACTIVELY SEEKING EMPLOYMENT. 171 INDIVIDUALS RECEIVED A TOTAL OF 6,104 NIGHTS OF SHELTER, FOOD AND CASE MANAGEMENT SERVICES DURING 2014. REVENUE SOURCES FOR THIS PROGRAM INCLUDE GRANTS AND DONATIONS FROM BUSINESSES, INDIVIDUALS, CHURCHES AND OTHER ORGANIZATIONS. 12411195 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 45 0 65 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 W 14TH AVE LAKEWOOD CO 80215 ROGER MATTSON PAST PRESIDENT 1.00 X X 0 0 0 CINDY BAROWAY PRESIDENT 1.00 X X 0 0 0 REVEREND ALLAN COLE DIRECTOR 1.00 X 0 0 0 LESLIE HORD VICE PRESIDENT 1.00 X X 0 0 0 ALLYSON GOTTSMAN DIRECTOR 1.00 X 0 0 0 JON SCOTT 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 JAMIE TAFOYA SECRETARY 1.00 X X 0 0 0 ANNE JEFFERIES DIRECTOR 1.00 X 0 0 0 BRENDA CARLSON DIRECTOR 1.00 X 0 0 0 BILL RUSH DIRECTOR 1.00 X 0 0 0 BEN WIEDERHOLT DIRECTOR 1.00 X 0 0 0 LISA FOWLER DIRECTOR 1.00 X 0 0 0 JON HALVERSON DIRECTOR 1.00 X 0 0 0 SHARON TREFNY DIRECTOR 1.00 X 0 0 0 MAG STRITTMATTER EXECUTIVE DIRECTOR 40.00 X 98049 0 0 98049 0 0 0 0 0 0 0 57118 630285 12634652 9878433 13322055 15462 15462 258152 90709 167443 167443 -9998 177441 123876 33541 90335 90335 13595295 0 -9998 283238 10469045 10469045 100010 76032 4255 19723 1471996 1119076 62631 290289 267156 203104 11367 52685 116864 88845 4972 23047 263617 116121 66936 80560 129590 103245 6557 19788 OPERATING EXPENSES 517911 235727 61331 220853 13336189 12411195 218049 706945 105526 18631 329613 1172538 1770635 1012649 43137 95330 16790 30264 5597612 1380810 3644058 4216802 369130 426659 155071 170342 32259 32259 6466219 7175474 101003 378389 5131 0 1903187 2012122 15400 14291 2024721 2404802 X 2101660 2447915 2194963 2177882 144875 144875 4441498 4770672 6466219 7175474 259106 70068 0 X 0 1 X 1 0 X 6495238 7812571 9811862 11671906 13322055 49113632 6495238 7812571 9811862 11671906 13322055 49113632 49113632 15201 15215 5586 10899 15462 62363 26416 210605 -9998 227023 53912 7828 54662 69457 267776 453635 49856653 0.98510 0.98800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 524200 10560 70585 6706 1639 597000 445440 3205 72655 5600 1500 524200 433088 27095 -4743 455440 350775 89476 7163 433088 380388 57130 48977 134621 1099 350775 0.70800 0.29200 0 0 494082 494082 5103530 1380810 3722720 4216802 TENANT DEPOSITS 14291 14291 13827004 70068 161641 231709 13595295 0 13595295 13497830 161641 161641 13336189 0 13336189 X X X X X X 0 BEAUTIFUL JUNK 102467 102467 16690 BPF LUNCHEON 16717 16717 2316 2 4692 4692 14535 123876 123876 33541 33541 90335 1 FOOD (# OF MEALS DISTRIBUTED) 811438 39347 6310344 FMV HOUSING AND RENT ASSISTANCE (HOUSEHOLDS) 288 28980 244305 FMV TRANSPORTATION ASSISTANCE (HOUSEHOLDS) 24771 29146 FMV CLOTHING BANK (HOUSEHOLDS) 9961 2511612 FMV UTILITY ASSISTANCE (HOUSEHOLDS) 735 348079 FMV OTHER ASSISTANCE (ITEMS) 113237 312597 FMV OTHER ASSISTANCE (CHILDREN) 9107 567218 FMV 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 2663155 FMV X 90537 6310344 FMV X SANTA SHOP 3913 318782 FMV X EMERGENCY SHE 6104 244254 FMV X SCHOOL SUPPLI 5194 180843 FMV X PERSONAL CARE 79774 113459 FMW X BABY CARE ITE 18019 47595 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 ANNUAL CONFLICT OF INTEREST FORMS ARE DISTRIBUTED AND SIGNED BY ALL BOARD OF DIRECTORS AND STAFF MEMBERS. 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 USING 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.