JEFFCO ACTION CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JEFFCO ACTION CENTER INC (EIN 23-7019679)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201411359349303166
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T09:24:27-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271239580 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADLEY CONSULTING GROUP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 UNION BOULEVARD SUITE 450 | AddressLine1 |
| City | LAKEWOOD | City |
| State | CO | State |
| ZIP Code | 80228 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237019679 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFCO ACTION CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEFF | NameControl |
| Phone | 3032377704 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8755 W 14TH AVE | AddressLine1 |
| City | LAKEWOOD | City |
| State | CO | State |
| ZIP Code | 80215 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CINDY BAROWAY | Name |
| Title | PRESIDENT | Title |
| Phone | 3032377704 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERTA GEROU CPA MT | Name |
| PTIN | P01483969 | PTIN |
| Phone | 3039881900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ACTION CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CINDY BAROWAY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1860 GLEN DALE DR | AddressLine1 |
| City | LAKEWOOD | City |
| State | CO | State |
| ZIP Code | 80215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12083995 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEACTIONCENTERCO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE AN IMMEDIATE RESPONSE TO BASIC HUMAN NEEDS AND TO PROMOTE PATHWAYS TO SELF-SUFFICIENCY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 60 | TotalNbrEmployees |
| Total Nbr Volunteers | 5290 | TotalNbrVolunteers |
| Total Gross UBI | 88108 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 35468 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9811862 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11671906 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4575 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10899 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 332049 | OtherRevenuePriorYear |
| Other Revenue Current Year | 280062 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10148486 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11962867 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7156829 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8768254 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1744229 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1824707 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 756860 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1006894 | OtherExpensePriorYear |
| Other Expenses Current Year | 766545 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9907952 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11359506 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 240534 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 603361 | RevenuesLessExpensesCY |
| Total Assets BOY | 5850726 | TotalAssetsBOY |
| Total Assets EOY | 6466219 | TotalAssetsEOY |
| Total Liabilities BOY | 2078317 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2024721 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3772409 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4441498 | NetAssetsOrFundBalancesEOY |
| Mission Description | JEFFCO ACTION CENTER'S MISSION IS TO PROVIDE AN IMMEDIATE RESPONSE TO BASIC HUMAN NEEDS AND TO PROMOTE PATHWAYS TO SELF-SUFFICIENCY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5227558 | Expense |
| Grants | 4964884 | Grants |
| Description | FOOD PANTRY - THE FOOD PANTRY SUPPLIES APPROXIMATELY FIVE TONS OF FOOD ON A DAILY BASIS, WHICH INCLUDES THE DISTRIBUTION OF 53,490 FIVE DAY FOOD SUPPLY BOXES. THE MAJORITY OF FOOD DISTRIBUTED IS FROM DONATIONS FROM INDIVIDUALS, BUSINESSES, CHURCHES AND OTHER ORGANIZATIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4218772 | Expense |
| Grants | 3258742 | Grants |
| Description | CLIENT 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 861963 | Expense |
| Grants | 544628 | Grants |
| Description | 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. 163 INDIVIDUALS RECEIVED A TOTAL OF 5,955 NIGHTS OF SHELTER, FOOD AND CASE MANAGEMENT SERVICES DURING 2013. REVENUE SOURCES FOR THIS PROGRAM INCLUDE GRANTS AND DONATIONS FROM BUSINESSES, INDIVIDUALS , CHURCHES AND OTHER ORGANIZATIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 10308293 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 41 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 60 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3032377704 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8755 W 14TH AVE | AddressLine1 |
| City | LAKEWOOD | City |
| State | CO | State |
| ZIP Code | 80215 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ROGER MATTSON | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| CINDY BAROWAY | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| REVEREND ALLAN COLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LESLIE HORD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALLYSON GOTTSMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| COLLEEN JORGENSEN | ||||||
| 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 | |
| PAULA STEARNS | ||||||
| SECRETARY | 1.00 | X | 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 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNE JEFFRIES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REV RON HOLMES | ||||||
| PAST PRESIDENT | 1.00 | X | 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 | |
| MAG STRITTMATTER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 94089 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 94089 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 63747 | FederatedCampaigns |
| Government Grants | 547740 | GovernmentGrants |
| All Other Contributions | 11060419 | AllOtherContributions |
| Noncash Contributions | 7989561 | NoncashContributions |
| Total Contributions | 11671906 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10899 | TotalRevenueColumn |
| Exclusion | $10,899 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 289371 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 78766 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 210605 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 210605 | TotalRevenueColumn |
| Unrelated Business Revenue | 88108 | UnrelatedBusinessRevenue |
| Exclusion | $122,497 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 111819 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 42362 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69457 | TotalRevenueColumn |
| Exclusion | $69,457 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11962867 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 88108 | UnrelatedBusinessRevenue |
| Exclusion | $202,853 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8768254 | Total |
| Program Services | 8768254 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94089 | Total |
| Program Services | 64522 | ProgramServices |
| Management And General | 7066 | ManagementAndGeneral |
| Fundraising | 22501 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1394463 | Total |
| Program Services | 956259 | ProgramServices |
| Management And General | 104728 | ManagementAndGeneral |
| Fundraising | 333476 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226493 | Total |
| Program Services | 155319 | ProgramServices |
| Management And General | 17010 | ManagementAndGeneral |
| Fundraising | 54164 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109662 | Total |
| Program Services | 75201 | ProgramServices |
| Management And General | 8236 | ManagementAndGeneral |
| Fundraising | 26225 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249719 | Total |
| Program Services | 94813 | ProgramServices |
| Management And General | 85073 | ManagementAndGeneral |
| Fundraising | 69833 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121268 | Total |
| Program Services | 96287 | ProgramServices |
| Management And General | 6245 | ManagementAndGeneral |
| Fundraising | 18736 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OPERATING EXPENSES | 390268 | 97638 | 65995 | 226635 |
| DONATED MATERIALS | 5290 | 5290 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11359506 | Total |
| Program Services | 10308293 | ProgramServices |
| Management And General | 294353 | ManagementAndGeneral |
| Fundraising | 756860 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208907 | BOY |
| EOY | 105526 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258875 | BOY |
| EOY | 329613 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1103089 | BOY |
| EOY | 1770635 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 43137 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26830 | BOY |
| EOY | 16790 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4895276 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1251218 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3765325 | BOY |
| EOY | 3644058 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312528 | BOY |
| EOY | 369130 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142913 | BOY |
| EOY | 155071 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32259 | BOY |
| EOY | 32259 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5850726 | BOY |
| EOY | 6466219 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157358 | BOY |
| EOY | 101003 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1170 | BOY |
| EOY | 5131 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1903372 | BOY |
| EOY | 1903187 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16417 | BOY |
| EOY | 15400 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2078317 | BOY |
| EOY | 2024721 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2941822 | BOY |
| EOY | 2101660 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 706429 | BOY |
| EOY | 2194963 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124158 | BOY |
| EOY | 144875 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3772409 | BOY |
| EOY | 4441498 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5850726 | BOY |
| EOY | 6466219 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 603361 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 65728 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6222620 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6495238 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7812571 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9811862 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11671906 | CurrentTaxYear |
| Total | 42014197 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6222620 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6495238 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7812571 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9811862 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11671906 | CurrentTaxYear |
| Total | 42014197 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 42014197 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17274 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15201 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15215 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5586 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10899 | CurrentTaxYear |
| Total | 64175 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 26416 | CurrentTaxYearMinus1Year |
| Current Tax Year | 210605 | CurrentTaxYear |
| Total | 237021 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23873 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53912 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7828 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54662 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69457 | CurrentTaxYear |
| Total | 209732 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 42525125 | TotalSupport |
| Public Support Pertcentage170 | 0.98800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99270 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 455440 | BeginningOfYearBalance |
| Contributions | 3205 | Contributions |
| Investment Earnings Or Losses | 72655 | InvestmentEarningsOrLosses |
| Other Expenditures | 5600 | OtherExpenditures |
| Administrative Expenses | 1500 | AdministrativeExpenses |
| End Of Year Balance | 524200 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 433088 | BeginningOfYearBalance |
| Contributions | 27095 | Contributions |
| Investment Earnings Or Losses | -4743 | InvestmentEarningsOrLosses |
| End Of Year Balance | 455440 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 350775 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 89476 | InvestmentEarningsOrLosses |
| Other Expenditures | 7163 | OtherExpenditures |
| End Of Year Balance | 433088 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 380388 | BeginningOfYearBalance |
| Contributions | 57130 | Contributions |
| Investment Earnings Or Losses | 48977 | InvestmentEarningsOrLosses |
| Other Expenditures | 134621 | OtherExpenditures |
| Administrative Expenses | 1099 | AdministrativeExpenses |
| End Of Year Balance | 350775 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 320042 | BeginningOfYearBalance |
| Contributions | 115101 | Contributions |
| Investment Earnings Or Losses | -54755 | InvestmentEarningsOrLosses |
| End Of Year Balance | 380388 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.70420 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.29580 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 494082 | OtherCostOrOtherBasis |
| Book Value | 494082 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4109014 | OtherCostOrOtherBasis |
| Depreciation | 1089691 | Depreciation |
| Book Value | 3019323 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28685 | OtherCostOrOtherBasis |
| Depreciation | 12998 | Depreciation |
| Book Value | 15687 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 263495 | OtherCostOrOtherBasis |
| Depreciation | 148529 | Depreciation |
| Book Value | 114966 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3644058 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TENANT DEPOSITS | Description |
| Amount | $15,400 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 15400 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 12195979 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 65728 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 167384 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 233112 | RevenueNotRptdF990 |
| Revenue Subtotal | 11962867 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11962867 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11526890 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 167384 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 167384 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11359506 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11359506 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BEAUTIFUL JUNK | NameOfEvent1 |
| Gross Receipts Event1 | 94613 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 94613 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 14667 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BPF LUNCHEON | NameOfEvent2 |
| Gross Receipts Event2 | 9957 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 9957 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 792 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 7249 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 7249 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 26903 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 111819 | GrossReceiptsTotal |
| Gross Revenue Total Events | 111819 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 42362 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 42362 | DirectExpenseSummaryEvents |
| Net Income Summary | 69457 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|
| FOOD (# OF MEALS DISTRIBUTED) | 841619 | 51016 | 5182254 | FMV |
| HOUSING AND RENT ASSISTANCE (HOUSEHOLDS) | 601 | 1113 | 389520 | FMV |
| TRANSPORTATION ASSISTANCE (HOUSEHOLDS) | 27815 | 57417 | 807 | FMV |
| CLOTHING BANK (HOUSEHOLDS) | 9612 | 1828638 | FMV | |
| UTILITY ASSISTANCE (HOUSEHOLDS) | 962 | 412489 | 484 | FMV |
| OTHER ASSISTANCE (HOUSEHOLDS) | 109061 | 725291 | FMV |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 2047697 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 152950 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5233270 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SANTA SHOP | 4068 | 228298 | FMV |
| X | EMERGENCY SHELTER | 5955 | 231352 | FMV |
| X | SCHOOL SUPPLIES | 5077 | 199026 | FMV |
| X | OTHER DONATIONS | 20120 | 42867 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 FROM APPROVED BY THE ORGANIZATION FOR ALL. THE REVIEW FORM IS SENT TO BOARD MEMBERS FOR THEIR INPUT. THE CHAIR OF THE PERSONNEL COMMITTEE 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 SENIOR MEMBER OF MANAGEMENT. 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. |