Restoration Outreach Programs
- Assets
- $688.8k
- Revenue
- $532.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Aurora, CO
- Founding
- 08/2002
- Data as of
- 12/2021
- EIN
- 80-0001215
Organization Overview
Restoration Outreach Programs is located in Aurora, CO. The organization was established in 2002. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Restoration Outreach Programs 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 12/2021, Restoration Outreach Programs generated $532.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $549.0k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUTREACH SERVICES TO HOMELESS, DISADVANTAGED AND AT-RISK YOUTH, INCLUDING A FOOD BANK, GED TRAINING, ESL TRAINING, AFTER-SCHOOL TUTORING AND GROUP YOUTH MENTORING PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICE AND EXPENSES.
NO DESCRIPTION.
NO DESCRIPTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Tellis Executive Director | Officer | 40 | $75,800 |
Kenton Scroggs Finance Director | Officer | 40 | $57,200 |
Tom Haefliger Board Member | Trustee | 0 | $0 |
Doug Ford Board Member | Trustee | 0 | $0 |
Ralph Kasper Board Member | Trustee | 0 | $0 |
Mike Harrison Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $119,825 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $397,388 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $517,213 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $15,184 |
| 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 | $532,397 |
| 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. | $133,000 |
| Compensation of current officers, directors, key employees. | $33,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $199,304 |
| Pension plan accruals and contributions | $11,359 |
| Other employee benefits | $44,988 |
| Payroll taxes | $29,312 |
| Fees for services: Management | $1,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,096 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $20,369 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,932 |
| Office expenses | $28,169 |
| Information technology | $13,833 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,334 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,616 |
| All other expenses | $0 |
| Total functional expenses | $548,992 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $208,877 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,713 |
| 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 | $200 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $468,982 |
| Total assets | $688,772 |
| Accounts payable and accrued expenses | $9,055 |
| 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 | $1,281 |
| Total liabilities | $10,336 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $678,436 |
| 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 | $688,772 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Restoration Outreach Programs has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
New Early Christian Church Charities Highlands Ranch, CO PURPOSE: SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Streetlightusa Peoria, AZ | $4,046,516 | $3,656,423 |
New Pathways For Youth Inc Phoenix, AZ | $9,966,392 | $3,543,262 |
Safe Site Youth Development Inc Los Lunas, NM | $346,063 | $2,145,028 |
Save Our Youth Inc Denver, CO | $2,487,067 | $1,722,786 |
Heart & Hand Center Denver, CO | $1,051,634 | $1,620,884 |
Center For Restorative Programs Alamosa, CO | $1,767,584 | $1,525,622 |
Network Beyond Greeley, CO | $299,088 | $763,617 |
Twocor Projects Colorado Springs, CO | $0 | $256,201 |
Street Fraternity Inc Denver, CO | $1,332,200 | $759,982 |
Victim Offender Reconciliation Program Of Denver Inc Denver, CO | $1,542,261 | $1,954,520 |
The Urban Farm Denver, CO | $547,009 | $826,088 |
Okmulgee-Okfuskee County Youth Services Inc Okmulgee, OK | $382,682 | $722,093 |