Integrated Family Community Services
- Assets
- $1.3m
- Revenue
- $9.1m
- Investments
- $0.0
- Employees
- 11
- Location
- Englewood, CO
- Founding
- 11/1969
- Data as of
- 08/2021
- EIN
- 84-0579740
Organization Overview
Integrated Family Community Services is located in Englewood, CO. The organization was established in 1969. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 08/2021, Integrated Family Community Services employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Integrated Family Community Services 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 08/2021, Integrated Family Community Services generated $9.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 47.1% each year . All expenses for the organization totaled $8.8m during the year ending 08/2021. While expenses have increased by 47.5% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO USE COMMUNITY RESOURCES TO PROVIDE BASIC HUMAN SERVICES AND ENRICHMENT PROGRAMS TO LOW-INCOME PEOPLE, WHILE FOSTERING SELF-SUFFICIENCY AND RESPECTING THE DIGNITY OF EACH CLIENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENRICHMENT PROGRAMS:READY, SET, SCHOOL! PROVIDES CHILDREN FROM LOW-INCOME FAMILIES IN GRADES K-8 WITH NECESSARY SCHOOL SUPPLIES, INCLUDING A BACKPACK, NEW CLOTHING, AND GIFT CERTIFICATES FOR SHOES FOR THE BEGINNING OF THE SCHOOL YEAR. ADDITIONALLY, THROUGH OUR ENRICHMENT HOLIDAY PROGRAMS, ELIGIBLE FAMILIES AND SENIORS ARE PROVIDED WITH THE MAKINGS OF THANKSGIVING AND CHRISTMAS MEALS.
GENERAL ASSISTANCE:PROVIDES ASSISTANCE WITH UTILITIES, RENT, OR MORTGAGE. PROVIDES ASSISTANCE WITH CLOTHING. OPERATES THE LARGEST FOOD BANK IN THE SOUTH METRO DENVER AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandra Blythe-Perry Executive Dir. | Officer | 40 | $95,966 |
Perian Cooper Account Clerk | Officer | 40 | $33,735 |
Jeffrey Alm Treasurer | OfficerTrustee | 1.5 | $0 |
Bryant Burciaga President | OfficerTrustee | 1.5 | $0 |
Jason Whyte Director | Trustee | 1.5 | $0 |
Senedu Yaregal Director | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $549,081 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,410,792 |
| Noncash contributions included in lines 1a–1f | $7,796,299 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,959,873 |
| Total Program Service Revenue | $0 |
| Investment income | $2,971 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $134,217 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,106,640 |
| 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. | $144,944 |
| Compensation of current officers, directors, key employees. | $36,236 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $276,701 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,327 |
| Payroll taxes | $35,480 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,232 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,400 |
| Advertising and promotion | $9,881 |
| Office expenses | $0 |
| Information technology | $0 |
| 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 | $1,356 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,443 |
| Insurance | $14,588 |
| All other expenses | $50,323 |
| Total functional expenses | $8,780,504 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,085,952 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,755 |
| Accounts receivable, net | $2,000 |
| 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 | $18,294 |
| Net Land, buildings, and equipment | $103,988 |
| Investments—publicly traded securities | $118,002 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,333,991 |
| Accounts payable and accrued expenses | $15,779 |
| Grants payable | $0 |
| Deferred revenue | $41,447 |
| 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 | $69,843 |
| Total liabilities | $127,069 |
| Net assets without donor restrictions | $1,206,922 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,333,991 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Integrated Family Community Services has recieved totaling $2,150.
| Awarding Organization | Amount |
|---|---|
Morsman Family Foundation Minnetonka, MN PURPOSE: HELPS FAMILIES ACHIEVE SELF-SUFFICIENCY THROUGH FOOD AND CLOTHING | $2,150 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Charities Of Northeast Kansas Inc Overland Park, KS | $7,644,669 | $19,984,016 |
United Community Action Program Inc Pawnee, OK | $10,772,761 | $18,838,270 |
Community Action Agency Of Ok City & Ok Canadian Counties Inc Okc, OK | $7,076,135 | $17,912,554 |
Big Five Community Services Inc Durant, OK | $12,347,730 | $17,649,703 |
Psa Behavioral Health Agency Phoenix, AZ | $11,491,382 | $16,032,932 |
Lutheran Social Service Of Colorado Denver, CO | $5,962,454 | $15,365,278 |
Community Action Partnership Of Western Nebraska Gering, NE | $9,588,655 | $16,478,240 |
Springs Rescue Mission Colorado Springs, CO | $31,987,064 | $16,020,528 |
Blue Valley Community Action Inc Fairbury, NE | $9,711,299 | $13,458,848 |
Community Action Resource & Development Inc Claremore, OK | $9,458,062 | $13,145,718 |
Help-New Mexico Inc Albuquerque, NM | $3,897,481 | $13,740,956 |
Friends Of Switchpoint Inc St George, UT | $11,977,963 | $16,354,391 |