Mountain Resource Center Inc
- Assets
- $1.9m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 32
- Location
- Conifer, CO
- Founding
- 01/1992
- Data as of
- 06/2022
- EIN
- 84-1178699
Organization Overview
Mountain Resource Center Inc is located in Conifer, CO. The organization was established in 1992. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Mountain Resource Center Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountain 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 06/2022, Mountain Resource Center Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $1.9m during the year ending 06/2022. While expenses have increased by 1.8% 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
WE STRENGTHEN OUR COMMUNITY WITH SERVICES THAT EMPOWER PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS A SINGLE POINT OF ENTRY, NON-PROFIT HEALTH AND HUMAN SERVICE AGENCY THAT SERVICES 65,000 RESIDENTS LIVING WITHIN A 1,000 SQUARE MILE RADIUS OF THE FRONT RANGE. THE ORGANIZATION'S SERVICES INCLUDE: ADVOCACY, BASIC NEEDS ASSISTANCE, WORKFORCE SERVICES, PUBLIC BENEFITS APPLICATION ASSISTANCE, TWO-GENERATION FAMILY EDUCATION, PARENTS AS TEACHERS HOME VISITATION, HEALTHY LIVING PROGRAMS, FINANCIAL LITERACY, VETERANS SUPPORT AND FOOD PANTRY. BEYOND THESE BASICS, MOUNTAIN RESOURCE CENTER WORKS TO DELIVER LONG-TERM SOLUTIONS THAT FOSTER INDEPENDENCE AND ENCOURAGE SELF-SUFFICIENCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Kinzer CEO | Officer | 40 | $98,502 |
Christine Fabian CFO | Officer | 40 | $91,744 |
Peter Brettell President | OfficerTrustee | 4 | $0 |
Christy Seabourne Vice President | OfficerTrustee | 4 | $0 |
James Walpole PHD Treasurer | OfficerTrustee | 4 | $0 |
Christy Stricker Secretary | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $72,489 |
| Related organizations | $0 |
| Government grants | $310,145 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,133,350 |
| Noncash contributions included in lines 1a–1f | $71,582 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,515,984 |
| Total Program Service Revenue | $0 |
| Investment income | $301 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,085 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$5,786 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $85,972 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,599,556 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $409,960 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $216,418 |
| Compensation of current officers, directors, key employees. | $11,703 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $671,574 |
| Pension plan accruals and contributions | $9,246 |
| Other employee benefits | $80,531 |
| Payroll taxes | $64,053 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,375 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,318 |
| Advertising and promotion | $8,236 |
| Office expenses | $14,623 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $115,774 |
| Travel | $14,574 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,449 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,895 |
| Insurance | $27,665 |
| All other expenses | $17,138 |
| Total functional expenses | $1,852,752 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,464 |
| Savings and temporary cash investments | $312,017 |
| Pledges and grants receivable | $223,099 |
| 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 | $32,418 |
| Prepaid expenses and deferred charges | $21,498 |
| Net Land, buildings, and equipment | $1,194,969 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,365 |
| Total assets | $1,853,830 |
| Accounts payable and accrued expenses | $42,209 |
| 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 | $162,589 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $110 |
| Total liabilities | $204,908 |
| Net assets without donor restrictions | $1,472,582 |
| Net assets with donor restrictions | $176,340 |
| 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 | $1,853,830 |
Grants Recieved
Over the last fiscal year, we have identified 24 grants that Mountain Resource Center Inc has recieved totaling $705,068.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $253,114 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $66,061 |
Disabled American Veterans Charitable Service Trust Erlanger, KY PURPOSE: Homeless/Indigent/ Crisis Intervention | $60,000 |
Impact 100 Metrodenver Denver, CO PURPOSE: VEHICLE PURCHASE | $48,000 |
Energy Outreach Colorado Denver, CO PURPOSE: ENERGY ASSISTANCE | $46,976 |
Temple Hoyne Buell Foundation Denver, CO PURPOSE: EARLY CHILDHOOD AND FAMILY EDUCATION PROGRAM TO BE USED AS FOLLOWS: $32,500 FOR PAT AND $10,000 FOR CIRCLE OF PARENTS | $42,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Native Americans For Community Action Inc Flagstaff, AZ | $13,508,728 | $5,982,716 |
Project Angel Heart Denver, CO | $8,549,323 | $6,509,921 |
Southwest District Kiwanis Foundation Carefree, AZ | $3,902,018 | $3,838,305 |
Maria Droste Services Of Colorado Denver, CO | $1,126,032 | $2,807,216 |
T M M Family Services Inc Tucson, AZ | $11,217,566 | $2,379,578 |
Cherish Families Herriman, UT | $1,169,306 | $2,370,691 |
Crossroads Safehouse Incorporated Fort Collins, CO | $5,021,691 | $2,182,072 |
Mountain Resource Center Inc Conifer, CO | $1,853,830 | $1,599,556 |
Safenet Services Inc Claremore, OK | $6,182,600 | $1,197,565 |
Wickenburg Community Services Corporation Wickenburg, AZ | $4,806,769 | $1,301,742 |
Full Circle Of Lake County Inc Leadville, CO | $971,901 | $1,596,827 |
Crisis Center Manhattan, KS | $2,931,603 | $2,236,562 |