2025-02-22T11:41:43-05:00 2024-06-30 840524006 THE ADAMS GROUP LLC 6000 GREENWOOD PLAZA BLVD STE 115 GREENWOOD VILLAGE CO 80111 990 2023-07-01 237019679 JEFFCO ACTION CENTER INC THE ACTION CENTER JEFF 3032377704 8755 WEST 14TH AVE LAKEWOOD CO 80215 BARBARA GOODMAN PRESIDENT 3032377704 2025-02-03 true false JASON D ADAMS CPA P00280895 3037333796 2025-02-12 2023 2025-03-06 01:10:19Z BARBARA GOODMAN 8755 W 14TH AVE LAKEWOOD CO 80215 14358534 false X WWW.THEACTIONCENTER.ORG X 1968 CO TO PROVIDE A RESPONSE TO THOSE IN OUR COMMUNITY FACING HARDSHIP BY OFFERING RESOURCES AND SERVICES. 17 17 52 736 0 12513781 13687917 0 98695 230248 216142 155817 12828618 14073982 9386024 10006380 0 2351949 2860165 0 940843 1081043 1257294 12819016 14123839 9602 -49857 11600435 11987095 964267 1092315 10636168 10894780 TO PROVIDE AN IMMEDIATE AND COMPASSIONATE RESPONSE TO THOSE IN OUR COMMUNITY EXPERIENCING HARDSHIP BY OFFERING RESOURCES AND SERVICES TO STABILIZE LIVES AND PROMOTE PATHWAYS TO LASTING CHANGE. false false 5775187 5242424 GROCERY - WE HAD TWO DISTINCT GROCERY PROGRAMS IN FY24. PEOPLE HAD THE CHOICE OF MAKING AN APPOINTMENT FOR THE SELF-SELECT GROCERY, WHERE THEY SELECTED ITEMS BASED ON FAMILY SIZE AND AVAILABILITY - OR THEY COULD OPT FOR A PRE-PACKED "WALK UP" BAG. THIS WAS "AS IS- AND AVAILABLE IN "ONE SIZE" REGARDLESS OF HOUSEHOLD SIZE. THE FOOD DISTRIBUTED WAS SOURCED FROM GROCERY STORE FOOD RESCUE, THE FOOD BANK OF THE ROCKIES, PURCHASED WITH REVENUE FROM GRANTS, DONATIONS FROM BUSINESSES, INDIVIDUALS AND OTHER ORGANIZATIONS. 6570554 4763956 PARTICIPANT SERVICES - THE ACTION CENTER PROVIDES FINANCIAL SUPPORT FOR RENT ASSISTANCE; UTILITY ASSISTANCE AND A PANDEMIC INSPIRED BILL PAY PROGRAM. ADDITIONAL SERVICES INCLUDE SELF-DIRECTED FAMILY GOAL SETTING AND CASE MANAGEMENT, FREE CLOTHING, BUS TICKETS, GAS CARDS, VOUCHERS FOR IDS/BIRTH CERTIFICATES/DRIVER LICENSE, MAILING ADDRESS AND CONNECTIONS TO A MYRIAD OF OTHER RESOURCES. PERSONAL HYGIENE ITEMS AND DIAPERS WERE ALSO DISTRIBUTED. OUR CLOTHING BANK PROVIDES MONTHLY ACCESS TO FREE CLOTHING ITEMS AND SOFT HOUSEHOLD GOODS (BEDDING AND TOWELS). REVENUE SOURCES FOR THESE SERVICES INCLUDE GRANTS, GOVERNMENT CONTRACTS, AND DONATIONS FROM BUSINESSES, INDIVIDUALS, CHURCHES, AND OTHER ORGANIZATIONS. 12345741 true true false false false false false false false true true false false true true true true false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 156 0 52 true false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false X X X THE ACTION CENTER 3032377704 8755 WEST 14TH AVE LAKEWOOD CO 80215 PAM BRIER CEO 50.00 X 149698 0 12274 BARBARA GOODMAN PRESIDENT 1.00 X X 0 0 0 LORIE RUBIO VICE PRESIDE 1.00 X X 0 0 0 ROBYN KORKUS TREASURER 1.00 X X 0 0 0 DIANA WILSON SECRETARY 1.00 X X 0 0 0 LADAWN SPERLING PAST PRESIDE 1.00 X X 0 0 0 DIANE BEN-AVRAHAM DIRECTOR 1.00 X 0 0 0 MARTIN ECKERT III DIRECTOR 1.00 X 0 0 0 MELISSA GIRARD DIRECTOR 1.00 X 0 0 0 LARRY LANCE DIRECTOR 1.00 X 0 0 0 DENVER MAW DIRECTOR 1.00 X 0 0 0 GREG MILLER DIRECTOR 1.00 X 0 0 0 DAVE NORWOOD DIRECTOR 1.00 X 0 0 0 KERRY TIPPER DIRECTOR 1.00 X 0 0 0 ANNA COSTELLO DIRECTOR 1.00 X 0 0 0 AIMEE FONTES DIRECTOR 1.00 X 0 0 0 JESSICA GOAD DIRECTOR 1.00 X 0 0 0 DANA STEELE DIRECTOR 1.00 X 0 0 0 CAROLYN ALEXANDER SR DIR OF OP 40.00 X 110386 0 13764 260084 26038 2 false true false 888843 12799074 8957490 13687917 209856 209856 176494 156102 20392 20392 20392 251270 128450 122820 REBATES AND REFUNDS 900099 32997 32997 32997 14073982 53389 209856 10006380 10006380 149698 91392 29703 28603 2209080 1348675 438328 422077 326450 219499 49711 57240 174937 107756 34561 32620 11066 11066 30260 30260 36258 36258 198583 75702 19769 103112 98535 32611 8781 57143 242416 156163 17050 69203 38341 25748 5879 6714 215048 154405 28082 32561 57177 40733 7528 8916 OTHER 253123 38326 103533 111264 REPAIRS AND MAINTENANCE 76487 61071 6969 8447 NON-PROGRAM ASSISTANCE -12720 9777 2943 14123839 12345741 837255 940843 1366001 1108538 165407 106861 216850 148224 89379 94513 7755926 3135239 4812980 4620687 200159 207054 4749659 5701218 11600435 11987095 188272 348009 755910 728652 20085 15654 964267 1092315 X 9972706 10100944 663462 793836 10636168 10894780 11600435 11987095 -49857 308469 X false true X true false X 12776322 18879907 23846527 12513781 13687917 81704454 12776322 18879907 23846527 12513781 13687917 81704454 4473257 77231197 89139 69965 122219 161891 209856 653070 45306 120635 60112 226053 82583577 1217546 0.93520 0.94160 X PART II, LINE 10 226,053 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5389036 1617862 464060 991558 6479400 4190052 1867199 290293 958508 5389036 4661815 1182075 -502390 1151448 4190052 832744 3452829 405036 9400 4661815 653525 180216 35887 27832 832744 0.87740 0.03260 0.09000 true false 439132 439132 3963964 1979360 1984604 2687742 736959 1950783 469183 276620 192563 195905 142300 53605 4620687 ASSETS HELD AT CO GIVES 5685564 RIGHT OF USE ASSET 15654 5701218 OPERATING LEASE 15654 15654 X 14346193 308469 308469 14037724 36258 36258 14073982 14087581 14087581 36258 36258 14123839 SCHEDULE D, PAGE 2, PART V, LINE 4 CO GIVES BOARD DIRECTED ENDOWMENT: THIS ENDOWMENT WAS ESTABLISHED IN 2000. FUNDS ARE INVESTED WITH CO GIVES TO CREATE A LONG-TERM CORPUS THAT WILL GENERATE INTEREST INCOME OVER TIME FOR GENERAL USE BY THE AGENCY. WITHDRAWAL AND USE OF ANY OF THESE FUNDS ARE AT THE DIRECTION AND APPROVAL OF THE BOARD OF DIRECTORS,ONLY. CO GIVES SHELTER ENDOWMENT: THIS IS A PERMANENTLY RESTRICTED ENDOWMENT ESTABLISHED IN 2004 AND MANAGED BY CO GIVES. THE SOLE PURPOSE OF THIS ENDOWMENT IS TO GENERATE FUNDS FOR THE OPERATION AND IMPROVEMENT OF THE CENTER'S SHELTER INCOME FOR USE BY THE SHELTER OR REINVEST IT BACK IN THE CORPUS. CO GIVES PROGRAMS & SERVICES ENDOWMENT: THIS IS A PERMANENTLY RESTRICTED ENDOWMENT ESTABLISHED IN 2019 AND MANAGED BY CO GIVES. THE SOLE PURPOSE OF THIS ENDOWMENT IS TO GENERATE FUNDS FOR THE OPERATION AND IMPROVEMENT OF THE CENTER'S PROGRAMS & SERVICES INCOME FOR USE BY PROGRAM SERVICES OR REINVEST IT BACK IN THE CORPUS. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND EXEMPT FROM TAX UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE 501(C)(3). SPECIAL EVENTS 251270 251270 128450 251270 251270 128450 128450 122820 true FOOD POUNDS 2310695 441209 3831495 FMV FOOD FOOD 2435 35577 64092 FMV FOOD BOXES HOUSING & RENT ASSISTANCE 178 537902 UTILITY ASSISTANCE 870 12485 757125 TRANSPORTATION ASSISTANCE 3087 36500 CLOTHING BANK 368812 2348 3417596 FMV CLOTHING OTHER 149387 82294 787757 false false false false false false false false false PAM BRIER CEO 149698 12274 161972 X 4186110 FMV X 249 22943 X 2313130 3983030 FMV X SCHOOL/HOLIDAYS 8586 584458 FMV X PERSONAL CARE 51511 161945 FMV X BABY CARE 88611 41947 FMV false false false FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS REVIEWED BY THE FINANCE DEPARTMENT, THE ORGANIZATION'S DIRECTORS, THE FINANCE COMMITTEE, AND THEN BY THE BOARD FOR FINAL APPROVAL BEFORE FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST FORMS ARE DISTRIBUTED AND SIGNED ANNUALLY BY ALL BOARD OF DIRECTORS. THEY ARE COLLECTED, REVIEWED AND FILED BY THE SENIOR OPERATIONS DIRECTOR. NEW BOARD MEMBERS AND STAFF FILL ONE OUT AT THE TIME OF ORIENTATION TO THE BOARD OR AT THE TIME OF HIRE. EMPOLYEES READ AND SIGN OFF ON THE EMPLOYEE HANDBOOK APPROXIMATELY ONCE A YEAR WHEN THE HANDBOOK IS UPDATED. AS A SMALL AGENCY, WE ARE AWARE OF OUTSIDE AGENCY BUSINESS RELATIONSHIPS OF KEY EMPLOYEES AND BOARD MEMBERS. SELF DISCLOSURE IS REQUIRED IN OUR CONFLICT OF INTEREST POLICY AND OTHERS WHO MAY BE AWARE OF CONFLICTS OF INTEREST ASSIST IN IDENTIFYING ANY SUCH CONFLICTS. WHEN A CONFLICT OF INTEREST IS IDENTIFIED ON THE BOARD LEVEL, THAT IDENTIFIED BOARD MEMBER IS ASKED TO ABSTAIN AND NOT BE PRESENT FOR ANY DISCUSSION OR VOTING. THIS ACTION IS DOCUMENTED IN BOARD MINUTES. LARGE PURCHASES ARE SENT OUT TO BID FROM AT LEAST THREE VENDORS AND MULTIPLE SIGN-OFFS ARE REQUIRED PER OUR PURCHASING POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE SENIOR OPERATIONS DIRECTOR IN COORDINATION WITH OUR OUTSOURCED HR SERVICES VENDOR, HR CHOICE, 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. THE BOARD OF DIRECTORS PERSONNEL COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR SALARY RECOMMENDATION ON A YEARLY BASIS AND MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR FINAL APPROVAL. THE VICE PRESIDENT OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR ENSURING THE EXECUTIVE DIRECTOR RECEIVES A DOCUMENTED ANNUAL REVIEW USING THE REVIEW FORM APPROVED BY THE BOARD PERSONNEL COMMITTEE. THE REVIEW FORM IS SENT TO BOARD MEMBERS FOR THEIR INPUT. THE VICE PRESIDENT OF THE BOARD OF DIRECTORS DOCUMENTS AND DELIVERS THE FINAL REVIEW AND SALARY INCREASE TO THE EXECUTIVE DIRECTOR. THIS PROCESS WAS LAST COMPLETED IN JUNE 2023. FORM 990, PAGE 6, PART VI, LINE 15B SEE FORM 990, PART VI, SECTION B, LINE 15 EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST THROUGH THE SENIOR OPERATIONS DIRECTOR, DIRECTOR OF FINANCE, 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.