Integrated Family Community Services
- Assets
- $1.6m
- Revenue
- $8.2m
- Investments
- $0.0
- Employees
- 7
- Location
- Englewood, CO
- Founding
- 11/1969
- Data as of
- 08/2023
- 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 08/2023, Integrated Family Community Services employed 7 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 08/2023, Integrated Family Community Services generated $8.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 27.4% each year . All expenses for the organization totaled $8.1m during the year ending 08/2023. While expenses have increased by 26.0% per year over the past 7 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
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
GENERAL ASSISTANCE:PROVIDES ASSISTANCE WITH UTILITIES, RENT, OR MORTGAGE. OPERATES THE LARGEST FOOD BANK IN THE DENVER METRO AREA.
ENRICHMENT PROGRAMS:READY, SET, SCHOOL! PROVIDES CHILDREN FROM LOW-INCOME FAMILIES IN GRADES K-8 WITH NECESSARY SCHOOL SUPPLIES, INCLUDING A BACKPACK,AND GIFT CARDS FOR THE BEGINNING OF THE SCHOOL YEAR. ADDITIONALLY, THROUGH OUR ENRICHMENT HOLIDAY PROGRAMS, ELIGIBLE FAMILIES AND SENIORS ARE PROVIDED WITH THE MAKINGS OF HOLIDAY MEALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandra Blythe-Perry Executive Dir. | Officer | 40 | $104,737 |
Jason Whyte Director | Trustee | 1.5 | $0 |
Ana Hernandez Director | Trustee | 1.5 | $0 |
Jeffrey Alm Treasurer | OfficerTrustee | 1.5 | $0 |
Corey Reitz Director | OfficerTrustee | 1.5 | $0 |
Reid Mcgrath Director | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $522,045 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,488,010 |
| Noncash contributions included in lines 1a–1f | $6,955,241 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,010,055 |
| Total Program Service Revenue | $0 |
| Investment income | $21,995 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $187,350 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,219,400 |
| 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. | $108,668 |
| Compensation of current officers, directors, key employees. | $27,167 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $281,747 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,403 |
| Payroll taxes | $33,596 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,695 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $62,453 |
| Advertising and promotion | $26,354 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,468 |
| 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 | $35,761 |
| Insurance | $15,723 |
| All other expenses | $52,712 |
| Total functional expenses | $8,132,781 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,200,060 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $14,098 |
| Net Land, buildings, and equipment | $139,774 |
| Investments—publicly traded securities | $205,330 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,559,262 |
| Accounts payable and accrued expenses | $42,293 |
| Grants payable | $0 |
| Deferred revenue | $30,666 |
| 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 | $72,959 |
| Net assets without donor restrictions | $1,486,303 |
| 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 | $1,559,262 |