Outreach United Resource Center Inc
- Assets
- $8.8m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 52
- Location
- Longmont, CO
- Founding
- 03/1987
- Data as of
- 06/2023
- EIN
- 74-2448346
Organization Overview
Outreach United Resource Center Inc is located in Longmont, CO. The organization was established in 1987. According to its NTEE Classification (B70) the organization is classified as: Libraries, under the broad grouping of Education and related organizations. As of 06/2023, Outreach United Resource Center Inc employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Outreach United Resource Center 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 06/2023, Outreach United Resource Center Inc generated $6.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $5.6m during the year ending 06/2023. While expenses have increased by 4.5% per year over the past 8 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
THE OUR CENTER HELPS PEOPLE IN NEED MOVE TOWARD SELF-SUFFICIENCY BY UNIFYING COMMUNITY RESOURCES. THE OUR CENTER'S TWO KEY PROGRAMS ARE BASIC NEEDS AND CHILD DEVELOPMENT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY CLOSET/MARKETOUR COMMUNITY CLOSET REOPENED IN OCTOBER, 2021, AND HANDLED REQUESTS FROM 585 INDIVIDUALS FOR CLOTHING ITEMS; 6,412 ITEMS WERE PROVIDED.
BASIC NEEDS SERVICES:THE BASIC NEEDS PROGRAM PROVIDES CASEWORK AND CASE MANAGEMENT SERVICES AND EMERGENCY ASSISTANCE TO INDIVIDUALS AND FAMILIES. SERVICES INCLUDE TRANSITIONAL SHELTER AND REFERRALS FOR FAMILIES, MEALS, GROCERIES AND PERSONAL CARE ITEMS, HOMELESSNESS PREVENTION INTERVENTION, RENT AND UTILITY BILL ASSISTANCE, MINOR MEDICAL NEEDS, LOCAL TRANSPORTATION, CLOTHING AND HOUSEHOLD ITEMS, BUDGET COUNSELING, FINANCIAL SKILLS CLASSES AND MORE. NEARLY 1,400 HOUSEHOLDS RECEIVED HOMELESSNESS PREVENTION SERVICES IN 2021. EACH WEEK, A HEALTH CARE ORGANIZATION PROVIDES AN OUTREACH CLINIC AT THE OUR CENTER. IN YEAR 2021, THE OUR CENTER CONDUCTED OVER 18,000 INTERVIEWS WITH INDIVIDUALS SEEKING ASSISTANCE.
CHILD CARE:ASPEN CENTER FOR CHILD DEVELOPMENT FOCUSES ON INDIVIDUALIZED DEVELOPMENT OF THE WHOLE CHILD, WHICH INCLUDES GROSS MOTOR AND FINE MOTOR, LANGUAGE AND LITERACY, SENSORY, ART, MUSIC, AND SOCIAL-EMOTIONAL ACTIVITIES. THE CENTER IS RATED 4 STARS BY THE STATE OF COLORADO. THE CENTER IS LICENSED TO SERVE CHILDREN 6 WEEKS TO 6 YEARS PRIMARILY FROM FAMILIES WITH LIMITED RESOURCES. WE WORK HAND-IN-HAND WITH THE ST. VRAIN VALLEY SCHOOL DISTRICT TO ENSURE THAT ASPEN CENTER GRADUATES ARE MORE THAN READY TO ENTER KINDERGARTEN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marc Cowell Executive Dir. | Officer | 40 | $125,703 |
Darrin Anson Treasurer | OfficerTrustee | 5 | $0 |
Rob Mcrae Member At Large | Trustee | 5 | $0 |
Jodie Mares Member At Large | Trustee | 2 | $0 |
Scott Britan President | OfficerTrustee | 5 | $0 |
Anita Thomas Member At Large | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $47,651 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,517,997 |
| Noncash contributions included in lines 1a–1f | $2,096,717 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,565,648 |
| Total Program Service Revenue | $504,457 |
| Investment income | $20,073 |
| 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 | $6,093,955 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $604,265 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $125,703 |
| Compensation of current officers, directors, key employees. | $43,996 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,544,007 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $139,748 |
| Payroll taxes | $129,026 |
| 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 | $0 |
| Advertising and promotion | $15,751 |
| Office expenses | $0 |
| Information technology | $13,754 |
| Royalties | $0 |
| Occupancy | $82,147 |
| Travel | $3,667 |
| 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 | $157,217 |
| Insurance | $121,515 |
| All other expenses | $233,407 |
| Total functional expenses | $5,634,062 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,862,488 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $282,073 |
| 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 | $74,974 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,494,769 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $107,076 |
| Total assets | $8,821,380 |
| Accounts payable and accrued expenses | $102,821 |
| 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 | $102,821 |
| Net assets without donor restrictions | $7,909,814 |
| Net assets with donor restrictions | $808,745 |
| 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 | $8,821,380 |