Clear Creek Rock House
- Assets
- $778.2k
- Revenue
- $241.2k
- Investments
- $0.0
- Employees
- 7
- Location
- Idaho Springs, CO
- Founding
- 10/2002
- Data as of
- 12/2022
- EIN
- 41-2027246
Organization Overview
Clear Creek Rock House is located in Idaho Springs, CO. The organization was established in 2002. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2022, Clear Creek Rock House employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clear Creek Rock House 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 12/2022, Clear Creek Rock House generated $241.2k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $188.6k during the year ending 12/2022. 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
AFTER SCHOOL AND MENTORING AND TUTORING PROGRAMS FOR TEENS IN IDAHO SPRINGS CO AREA
Describe the Organization's Program Activity:
Part 3 - Line 4a
01 MENTORING
B STUDY / PROGRAMS
02 AFTER SCHOOL
03 TUTORING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryl Holmberg Executive Director | Officer | 38 | $58,152 |
Ann Hargrove President | Officer | 3 | $0 |
Frank Bianco Vice President | Officer | 2 | $425 |
John Burghardt Vice President | Officer | 2 | $0 |
Howard Hargrove Secretary | Officer | 3 | $0 |
James L Mann Treasurer | Officer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $23,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $217,906 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $241,606 |
| Total Program Service Revenue | $0 |
| Investment income | $140 |
| 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 | $241,190 |
| 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. | $58,152 |
| Compensation of current officers, directors, key employees. | $58,152 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $48,515 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,774 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10 |
| 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 | $11,131 |
| Advertising and promotion | $1,657 |
| Office expenses | $0 |
| Information technology | $387 |
| Royalties | $0 |
| Occupancy | -$432 |
| Travel | $645 |
| 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 | $17,480 |
| Insurance | $7,510 |
| All other expenses | $34,786 |
| Total functional expenses | $188,615 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $118,658 |
| Savings and temporary cash investments | $279,527 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $108,619 |
| 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 | $1,366 |
| Net Land, buildings, and equipment | $269,981 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $778,151 |
| Accounts payable and accrued expenses | $3,043 |
| Grants payable | $0 |
| Deferred revenue | $201,272 |
| 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 | $204,315 |
| 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 | $573,836 |
| Total liabilities and net assets/fund balances | $778,151 |