Jeffco Action Center Inc
- Assets
- $11.4m
- Revenue
- $24.5m
- Investments
- $0.0
- Employees
- 57
- Location
- Lakewood, CO
- Founding
- 04/1969
- Data as of
- 06/2022
- EIN
- 23-7019679
Organization Overview
Jeffco Action Center Inc, operating under the name The Action Center, is located in Lakewood, CO. The organization was established in 1969. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2022, Action Center employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Action Center 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, Action Center generated $24.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $22.7m during the year ending 06/2022. While expenses have increased by 7.7% 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 PROVIDE A RESPONSE TO THOSE IN OUR COMMUNITY FACING HARDSHIP BY OFFERING RESOURCES AND SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GROCERY - DUE TO THE COVID-19 PANDEMIC, GROCERY SERVICES WERE MODIFIED IN THIS FISCAL YEAR. WE HAD AN OUTDOOR DISTRIBUTION MODEL WHERE FAMILIES AND INDIVIDUALS DROVE THROUGH OR WALKED UP. ALL FOOD WAS PRE-PACKED AND PLACED IN A PARTICIPANT'S CAR OR PACKED IN EASY TO CARRY BAGS. IN ADDITION TO FOOD, PERSONAL HYGIENE ITEMS, BABY CARE ITEMS AND PET FOOD WAS PROVIDED. QUANTITIES RECEIVED WERE BASED ON FAMILY SIZE. THE FOOD DISTRIBUTED WAS SOURCED FROM GROCERY STORE FOOD RESCUE, THE FOOD BANK OF THE ROCKIES, DONATIONS FROM BUSINESSES, INDIVIDUALS AND OTHER ORGANIZATIONS. THIS YEAR, FOOD WAS ALSO PURCHASED WITH REVENUE FROM GRANTS AND DONATIONS.
PARTICIPANT SERVICES - THE ACTION CENTER PROVIDES FINANCIAL SUPPORT FOR RENT ASSISTANCE, UTILITY ASSISTANCE AND A PANDEMIC INSPIRED BILL PAY PROGRAM. ADDITIONAL SERVICES INCLUDE FREE CLOTHING, BUS TICKETS, GAS CARDS, VOUCHERS FOR IDS/BIRTH CERTIFICATES/DRIVER LICENSE, MAILING ADDRESS AND CONNECTIONS TO A MYRIAD OF OTHER RESOURCES. REVENUE SOURCES FOR THESE SERVICES INCLUDE GRANTS, GOVERNMENT CONTRACTS, AND DONATIONS FROM BUSINESSES, INDIVIDUALS, CHURCHES, AND OTHER ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pam Brier Executive Di | Officer | 80 | $122,033 |
Robyn Korkus Treasurer | OfficerTrustee | 1 | $0 |
Diana Wilson Secretary | OfficerTrustee | 1 | $0 |
Ladawn Sperling President | OfficerTrustee | 1 | $0 |
Barbara Goodman Vice Preside | OfficerTrustee | 1 | $0 |
Beverly Clark III Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $84,210 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,878,290 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,884,027 |
| Noncash contributions included in lines 1a–1f | $14,419,621 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,846,527 |
| Total Program Service Revenue | $0 |
| Investment income | $122,219 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $408,807 |
| Net Income from Fundraising Events | $21,186 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,458,851 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $19,288,757 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $122,033 |
| Compensation of current officers, directors, key employees. | $25,427 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,746,502 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $242,557 |
| Payroll taxes | $142,969 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $29,188 |
| Fees for services: Other | $122,616 |
| Advertising and promotion | $0 |
| Office expenses | $81,927 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $219,262 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $40,155 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $197,409 |
| Insurance | $59,585 |
| All other expenses | $0 |
| Total functional expenses | $22,724,414 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,847,109 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $236,094 |
| Accounts receivable, net | $686,834 |
| 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 | $83,984 |
| Net Land, buildings, and equipment | $4,905,310 |
| Investments—publicly traded securities | $192,049 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,487,789 |
| Total assets | $11,439,169 |
| Accounts payable and accrued expenses | $258,841 |
| 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 | $782,383 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,041,224 |
| Net assets without donor restrictions | $9,711,030 |
| Net assets with donor restrictions | $686,915 |
| 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 | $11,439,169 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Jeffco Action Center Inc has recieved totaling $7,500.
| Awarding Organization | Amount |
|---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $7,500 |
Endowment Analysis
| Beg. Balance | $4,661,815 |
| Earnings | -$502,390 |
| Net Contributions | $1,182,075 |
| Other Expense | $1,151,448 |
| Ending Balance | $4,190,052 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Miracle Network Salt Lake City, UT | $141,998,389 | $48,445,595 |
Arizona Behavioral Health Corporation Phoenix, AZ | $19,459,678 | $40,892,493 |
Turning Point Usa Inc Phoenix, AZ | $7,306,560 | $39,843,289 |
Independent Opportunities Inc Of Oklahoma Tulsa, OK | $20,718,127 | $36,214,630 |
Jeffco Action Center Inc Lakewood, CO | $11,439,169 | $24,458,851 |
Prairiestar Health Center Inc Hutchinson, KS | $20,070,980 | $16,706,412 |
Community Action Partnership Of Lancaster And Saunders Counties Lincoln, NE | $12,349,644 | $14,460,530 |
Coloradans For Responsible Energy Development Denver, CO | $1,966,473 | $10,490,943 |
Mercy Housing West Denver, CO | $50,068,396 | $10,621,235 |
National Endowment For Financial Education Denver, CO | $147,623,294 | $20,278,344 |
Comite De Bienestar Inc San Luis, AZ | $20,869,855 | $8,413,833 |
Encompass Health Services Incorporated Page, AZ | $5,896,055 | $7,419,352 |