Grand Valley Catholic Outreach Inc
- Assets
- $15.0m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 18
- Location
- Grand Junction, CO
- Founding
- 11/2003
- Data as of
- 06/2022
- EIN
- 20-0064007
Organization Overview
Grand Valley Catholic Outreach Inc is located in Grand Junction, CO. The organization was established in 2003. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Grand Valley Catholic Outreach Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Grand Valley Catholic Outreach Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Grand Valley Catholic Outreach Inc generated $5.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $3.1m during the year ending 06/2022. While expenses have increased by 2.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROCLAIM THE DIGNITY AND WORTH OF EACH PERSON AND RESPOND TO HUMAN NEEDS, WHILE STRIVING TO SHOW THE COMPASSION OF CHRIST. PROVIDING FOOD, CLOTHING, AND SHELTER TO THE CHRONICALLY NEEDY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FOOD, CLOTHING, AND SHELTER TO THOSE IN NEED IN OUR AREA AS WELL AS TO THOSE WHO ARE HOMELESS. 68 HOUSEHOLDS WERE PROVIDED EMERGENCY, TRANSITIONAL, AND PERMANENT HOUSING. 643 HOUSEHOLDS WERE PROVIDED FINANCIAL ASSISTANCE TO PREVENT HOMELESSNESS: 757 WERE ASSISTED WITH UTILITY PAYMENTS. 17,134 BASIC AMENITY SERVICES WERE PROVIDED TO INDIVIDUALS THROUGH THE DAY CENTER. 38,521 MEALS WERE SERVED THROUGH THE SOUP KITCHEN. THE FOOD PANTRY PROVIDED 3,476 FOOD BOXES. 139 HOUSEHOLDS RECEIVED TRANSPORTATION ASSISTANCE. 538 HOUSEHOLDS WERE PROVIDED WITH MEDICAL ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sr Karen Bland Executive Di | OfficerTrustee | 40 | $0 |
Anthony Prinster President | Trustee | 1 | $0 |
Gary Snyder Vice Preside | Trustee | 1 | $0 |
Jean Sewell Secretary | Trustee | 1 | $0 |
Norma West Treasurer | Trustee | 1 | $0 |
FR Samuel Auta Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $36,560 |
| Related organizations | $0 |
| Government grants | $765,143 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,814,667 |
| Noncash contributions included in lines 1a–1f | $774,998 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,616,370 |
| Total Program Service Revenue | $524,987 |
| Investment income | $113 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,647 |
| Net Income from Fundraising Events | -$1,015 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,153,585 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,373,191 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $119,009 |
| Compensation of current officers, directors, key employees. | $54,288 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $592,628 |
| Pension plan accruals and contributions | $14,095 |
| Other employee benefits | $202,778 |
| Payroll taxes | $53,352 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $40,256 |
| Advertising and promotion | $0 |
| Office expenses | $28,476 |
| Information technology | $9,188 |
| Royalties | $0 |
| Occupancy | $119,850 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $245 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $252,627 |
| Insurance | $57,365 |
| All other expenses | $9,931 |
| Total functional expenses | $3,065,889 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,015,572 |
| Savings and temporary cash investments | $4,365,368 |
| Pledges and grants receivable | $495,108 |
| Accounts receivable, net | $2,654 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $9,129,128 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,007,830 |
| Accounts payable and accrued expenses | $76,420 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $76,420 |
| Net assets without donor restrictions | $11,875,892 |
| Net assets with donor restrictions | $3,055,518 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,007,830 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Grand Valley Catholic Outreach Inc has recieved totaling $40,000.
| Awarding Organization | Amount |
|---|---|
Goodwin Foundation Grand Junction, CO PURPOSE: CAPITAL CAMPAIGN | $25,000 |
Goodwin Foundation Grand Junction, CO PURPOSE: CAPITAL CAMPAIGN | $12,500 |
Wilson Family Foundation Grand Junction, CO PURPOSE: OPERATING SUPPORT AND MOTHER THERESA HOUSE | $2,500 |
Endowment Analysis
| Beg. Balance | $1,131,531 |
| Net Contributions | $2,657,294 |
| Other Expense | $733,308 |
| Ending Balance | $3,055,518 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Charities Of Northeast Kansas Inc Overland Park, KS | $7,644,669 | $19,984,016 |
United Community Action Program Inc Pawnee, OK | $10,772,761 | $18,838,270 |
Community Action Agency Of Ok City & Ok Canadian Counties Inc Okc, OK | $7,076,135 | $17,912,554 |
Big Five Community Services Inc Durant, OK | $12,347,730 | $17,649,703 |
Psa Behavioral Health Agency Phoenix, AZ | $11,491,382 | $16,032,932 |
Lutheran Social Service Of Colorado Denver, CO | $5,962,454 | $15,365,278 |
Community Action Partnership Of Western Nebraska Gering, NE | $9,588,655 | $16,478,240 |
Springs Rescue Mission Colorado Springs, CO | $31,987,064 | $16,020,528 |
Blue Valley Community Action Inc Fairbury, NE | $9,711,299 | $13,458,848 |
Community Action Resource & Development Inc Claremore, OK | $9,458,062 | $13,145,718 |
Help-New Mexico Inc Albuquerque, NM | $3,897,481 | $13,740,956 |
Friends Of Switchpoint Inc St George, UT | $11,977,963 | $16,354,391 |