Karis Community
- Assets
- $2.0m
- Revenue
- $599.3k
- Investments
- $0.0
- Employees
- 15
- Location
- Denver, CO
- Founding
- 09/1976
- Data as of
- 06/2022
- EIN
- 84-0715042
Organization Overview
Karis Community is located in Denver, CO. The organization was established in 1976. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2022, Karis Community employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Karis Community 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 06/2022, Karis Community generated $599.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $640.9k during the year ending 06/2022. While expenses have increased by 2.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A COMMUNITY WHERE PEOPLE HEAL TOGETHER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KARIS COMMUNITY IS A COMMUNITY-MODEL RESIDENTIAL PROGRAM SERVING INDIVIDUALS MANAGING SERIOUS AND PERSISTENT MENTAL ILLNESS. OUR EMPOWERMENT PROGRAM SUPPORTS ADULTS, 21 OR OLDER, WORKING TO RESTORE BASIC LIFE SKILLS, IMPROVE RELATIONSHIPS AND SOCIAL WELL-BEING, AND TRANSITION TO INDEPENDENT LIVING. THE THREE GOALS OF THE PROGRAM THAT AID IN THIS PROCESS ARE:1) TO HELP COMMUNITY MEMBERS DEVELOP SKILLS FOR SYMPTOM MANAGEMENT, HEALTHY COPING, AND INDEPENDENT LIVING; 2) TO PROVIDE AN ENVIRONMENT THAT OFFERS STRUCTURE AND SAFETY WHILE PROMOTING SELF-WORTH AND SELF-EFFICACY; 3) TO SUPPORT COMMUNITY MEMBERS TO LIVE A MEANINGFUL, FULFILLING LIFE AT KARIS AND BEYOND. ----------------------- CONTINUED ON SCHEDULE O ------------------------
THE KARIS COMMUNITY STEPPING STONE COTTAGE IS A SECONDARY THERAPEUTIC ENVIRONMENT FOR COMMUNITY MEMBERS WHO HAVE COMPLETED THE EMPOWERMENT PROGRAM BUT ARE NOT YET READY TO TRANSITION TO INDEPENDENT LIVING. THIS PROPERTY PROVIDES A PEER-SUPPORTED AND LESS RESTRICTIVE ENVIRONMENT FOR RESIDENTS TO CONTINUE WORKING TOWARDS INDEPENDENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Annie Wharton Executive Di | Officer | 40 | $38,071 |
John Hancock President | OfficerTrustee | 2 | $0 |
Allison Brown President | OfficerTrustee | 2 | $0 |
Drew Bonder Vice Preside | OfficerTrustee | 2 | $0 |
Lucy Van Dusen Secretary | OfficerTrustee | 2 | $0 |
Sarah Best Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $59,253 |
| Related organizations | $0 |
| Government grants | $59,267 |
| All other contributions, gifts, grants, and similar amounts not included above | $361,393 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $479,913 |
| Total Program Service Revenue | $119,414 |
| Investment income | $18 |
| 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 | $599,345 |
| 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. | $85,195 |
| Compensation of current officers, directors, key employees. | $10,899 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $229,947 |
| Pension plan accruals and contributions | $2,622 |
| Other employee benefits | $30,600 |
| Payroll taxes | $27,067 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,983 |
| Advertising and promotion | $0 |
| Office expenses | $18,677 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $55,745 |
| Travel | $2,982 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $89 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71,561 |
| Insurance | $15,853 |
| All other expenses | $5,445 |
| Total functional expenses | $640,850 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61 |
| Savings and temporary cash investments | $157,205 |
| Pledges and grants receivable | $35,000 |
| Accounts receivable, net | $1,525 |
| 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 | $5,833 |
| Net Land, buildings, and equipment | $1,780,182 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,979,806 |
| Accounts payable and accrued expenses | $29,439 |
| 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 | $2,200 |
| Total liabilities | $31,639 |
| Net assets without donor restrictions | $1,119,667 |
| Net assets with donor restrictions | $828,500 |
| 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 | $1,979,806 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Karis Community has recieved totaling $222,453.
| Awarding Organization | Amount |
|---|---|
Caring For Denver Foundation Denver, CO PURPOSE: Care Provision | $75,000 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $43,658 |
Denver Foundation Denver, CO PURPOSE: GENERAL OPERATING SUPPORT | $36,400 |
A V Hunter Trust Incorporated Glendale, CO PURPOSE: GENERAL OPERATING | $17,500 |
Pledgeling Foundation Venice, CA PURPOSE: GENERAL | $11,096 |
Harmes C Fishback Foundation Trust Englewood, CO PURPOSE: GENERAL | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Terros Inc Phoenix, AZ | $47,004,822 | $84,266,385 |
Childrens Miracle Network Salt Lake City, UT | $141,998,389 | $48,445,595 |
Arizona Behavioral Health Corporation Phoenix, AZ | $19,459,678 | $40,892,493 |
Turning Point Usa Inc Phoenix, AZ | $7,306,560 | $39,843,289 |
Independent Opportunities Inc Of Oklahoma Tulsa, OK | $20,718,127 | $36,214,630 |
Jeffco Action Center Inc Lakewood, CO | $11,439,169 | $24,458,851 |
Prairiestar Health Center Inc Hutchinson, KS | $20,070,980 | $16,706,412 |
Community Action Partnership Of Lancaster And Saunders Counties Lincoln, NE | $12,349,644 | $14,460,530 |
Coloradans For Responsible Energy Development Denver, CO | $1,966,473 | $10,490,943 |
Mercy Housing West Denver, CO | $50,068,396 | $10,621,235 |
National Endowment For Financial Education Denver, CO | $147,623,294 | $20,278,344 |
Comite De Bienestar Inc San Luis, AZ | $20,869,855 | $8,413,833 |