Grand Valley Catholic Outreach Inc
- Assets
- $24.1m
- Revenue
- $9.0m
- Investments
- $0.0
- Employees
- 16
- Location
- Grand Junction, CO
- Founding
- 11/2003
- Data as of
- 06/2024
- 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 06/2024, Grand Valley Catholic Outreach Inc employed 16 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 06/2024, Grand Valley Catholic Outreach Inc generated $9.0m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 12.7% each year . All expenses for the organization totaled $2.8m during the year ending 06/2024. While expenses have increased by 1.4% per year over the past 9 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
2024
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 CHIRST. PROVIDING FOOD, CLOTHING, AND SHELTER TO THE CHRONICALLY NEEDY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRAND VALLEY CATHOLIC OUTREACH PROVIDES FOOD, CLOTHING, AND SHELTER TO THOSE IN NEED AS WELL AS TO THOSE WHO ARE HOMELESS IN MESA COUNTY. 58 HOUSEHOLDS RECEIVED EMERGENCY, TRANSITIONAL, AND PERMANENT HOUSING. 536 HOUSEHOLDS WERE PROVIDED WITH FINANCIAL ASSISTANCE TO PREVENT HOMELESSNESS. 1,116 HOUSEHOLDS WERE ASSISTED WITH THEIR UTILITY PAYMENTS. 28,396 INDIVIDUALS AT THE OUTREACH DAY CENTER RECEIVED BASIC AMENITIES (MEDICAL, LAUNDRY, COUNSELING, JOBS, ET.). 42,766 MEALS WERE SERVED THROUGH THE SOUP KITCHEN. THE FOOD PANTRY DISTRIBUTED 4,542 FOOD BOXES, PROVIDING FOOD FOR 11,514 PEOPLE. 118 INDIVIDUALS RECEIVED TRANSPORTATION ASSISTANCE. 307 MEN AND WOMEN RECEIVED MEDICAL ASSISTANCE. REFERRALS TO OTHER RESOURCES IN THE COUNTY WERE SUPPLIED TO 4,374 GUESTS. 17,873 INDIVIDUALS RECEIVED FREE CLOTHING. 50,486 MESA COUNTY CITIZENS WERE SUPPLIED RESOURCES AND COUNSELING IN THEIR QUEST FOR OBTAINING AFFORDABLE HOUSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jody Briner Board Member | Trustee | 2 | $0 |
Bernie Buescher Vice-Preside | OfficerTrustee | 2 | $0 |
Kathleen Chaloupka Board Member | Trustee | 2 | $0 |
Julie Elliott Board Member | Trustee | 2 | $0 |
Cindy Enos-Martinez Board Member | Trustee | 2 | $0 |
Tim Foster Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $60,381 |
| Related organizations | $0 |
| Government grants | $5,749,709 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,201,214 |
| Noncash contributions included in lines 1a–1f | $783,367 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,011,304 |
| Total Program Service Revenue | $561,747 |
| Investment income | $394,632 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,977,245 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,149,678 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $771,858 |
| Pension plan accruals and contributions | $13,588 |
| Other employee benefits | $178,704 |
| Payroll taxes | $55,930 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $45,420 |
| Advertising and promotion | $0 |
| Office expenses | $33,879 |
| Information technology | $16,888 |
| Royalties | $0 |
| Occupancy | $128,843 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $255,914 |
| Insurance | $54,136 |
| All other expenses | $0 |
| Total functional expenses | $2,844,096 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,095,173 |
| Savings and temporary cash investments | $3,953,013 |
| Pledges and grants receivable | $1,274,792 |
| Accounts receivable, net | $2,102 |
| 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 | $22,906 |
| Net Land, buildings, and equipment | $14,785,053 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $24,133,039 |
| Accounts payable and accrued expenses | $1,308,898 |
| 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 | $1,308,898 |
| Net assets without donor restrictions | $18,967,826 |
| Net assets with donor restrictions | $3,856,315 |
| 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 | $24,133,039 |