Extreme Community Makeover
- Assets
- $186.9k
- Revenue
- $265.5k
- Investments
- $24.8k
- Employees
- 3
- Location
- Denver, CO
- Founding
- 04/2011
- Data as of
- 12/2023
- EIN
- 27-3390755
Organization Overview
Extreme Community Makeover is located in Denver, CO. The organization was established in 2011. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Extreme Community Makeover employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Extreme Community Makeover 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 12/2023, Extreme Community Makeover generated $265.5k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $254.9k during the year ending 12/2023. While expenses have increased by 7.2% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
EXTREME COMMUNITY MAKEOVER COORDINATES VOLUNTEER TEAMS TO PARTNER WITH DENVER RESIDENTS TO IMPROVE THEIR OWN HOMES AND NEIGHBORHOODS. THESE PROJECTS BUILD SAFER ENVIRONMENTS; CULTIVATE COMMUNITY AMONG RESIDENTS, NEIGHBORHOODS, AND NETWORKS OF LOCAL RESOURCE PROVIDERS; AND CONNECT RESIDENTS TO A PERMANENT PATH TOWARDS HEALTHY, HOPEFUL, AND STABLE LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH ECM WORK DAYS, VOLUNTEER GROUPS WORK IN SPECIFIC DENVER NEIGHBORHOODS TO COMPLETE EXTERIOR HOME AND NEIGHBORHOOD IMPROVEMENT PROJECTS SUCH AS PAINTING, YARD WORK, GRAFFITI REMOVAL, FENCE REPAIR, TRIMMING BUSHES, AND A VARIETY OF OTHER HOME IMPROVEMENT / REPAIR PROJECTS. THESE PROJECTS BUILD RELATIONSHIPS WITH DENVER NEIGHBORS AND BRING PEOPLE TOGETHER, WHILE BUILDING A STRONGER SENSE OF COMMUNITY. IN 2023, ECM WORK DAYS MOBILIZED 865 VOLUNTEERS, WHILE ASSISTING 49 RESIDENTS WITH PROJECTS AT THEIR HOMES AND CLEANING 96 ALLEYS. THESE VOLUNTEERS INVESTED 4,815 VOLUNTEER HOURS INTO IMPROVING DENVER NEIGHBORHOODS, WITH AN ECONOMIC IMPACT OF $175,073 IN VOLUNTEER LABOR VALUE, WHILE ALSO CONTRIBUTING $90 OF IN-KIND CONTRIBUTIONS FOR FOOD AND PROJECT SUPPLIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Connie Malonson President | Trustee | 3 | $0 |
Madison Kissel Vice President | Trustee | 3 | $0 |
Adriana Lara Secretary | Trustee | 3 | $0 |
Alice Hargrove Treasurer | Trustee | 3 | $0 |
Crystal Burkhart Board Member | Trustee | 3 | $0 |
May Thomsen Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $19,394 |
| Related organizations | $0 |
| Government grants | $27,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $100,078 |
| Noncash contributions included in lines 1a–1f | $243 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $146,972 |
| Total Program Service Revenue | $113,667 |
| Investment income | $670 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,354 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $795 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $265,458 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| 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 | $89,836 |
| Pension plan accruals and contributions | $2,408 |
| Other employee benefits | $0 |
| Payroll taxes | $7,066 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $13,500 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $100,833 |
| Advertising and promotion | $4,269 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,200 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,030 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,311 |
| All other expenses | $4,630 |
| Total functional expenses | $254,917 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $161,503 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $657 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $24,776 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $186,936 |
| Accounts payable and accrued expenses | $0 |
| 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 | $2,811 |
| Total liabilities | $2,811 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $184,125 |
| Total liabilities and net assets/fund balances | $186,936 |