Summit County Family Resource Center
- Assets
- $7.5m
- Revenue
- $7.6m
- Investments
- $0.0
- Employees
- 60
- Location
- Silverthorne, CO
- Founding
- 12/1994
- Data as of
- 09/2022
- EIN
- 84-1252900
Organization Overview
Summit County Family Resource Center, operating under the name Family & Intercultural Resource Ctr, is located in Silverthorne, CO. The organization was established in 1994. As of 09/2022, Family & Intercultural Resource Ctr employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family & Intercultural Resource Ctr 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 09/2022, Family & Intercultural Resource Ctr generated $7.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.5% each year . All expenses for the organization totaled $5.0m during the year ending 09/2022. While expenses have increased by 7.1% 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
THE MISSION OF FIRC IS TO ENHANCE THE QUALITY OF LIFE IN SUMMIT COUNTY, COLORADO BY PROVIDING SOCIAL AND FAMILY SERVICES TO RESIDENTS OF SUMMIT COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD SYSTEMS PROGRAM. PROVIDES OPTIONS FOR FREE, FRESH, AND NUTRITIOUS FOOD TO HELP FAMILIES STRETCH THEIR BUDGETS AND INCREASE ACCESS TO HEALTHY OPTIONS, AND IS A COMMUNITY-WIDE COALITION TO GUIDE IMPROVEMENTS FOR OUR COMMUNITY'S FOOD SYSTEMS WHILE REDUCING STIGMA AROUND ACCESSING SERVICES AND PROMOTING EQUITABLE ACCESS.
PARENTING PROGRAM, THRIFT STORE OPERATIONS.
ACCESS TO CARE PROGRAM. FREE, IN-PERSON OR VIRTUAL APPLICATION ASSISTANCE FOR A VARIETY OF PROGRAMS INCLUDING MEDICAID, CHP+, SNAP, CHARITABLE CARE, AND CONNECT FOR HEALTH COLORADO. ADDITIONALLY, HEALTH NAVIGATORS EDUCATE CLIENTS ON HOW BEST TO UTILIZE THEIR BENEFITS WHILE CONNECTING CLIENTS TO CARE PROVIDERS. SPECIALIZED MENTAL HEALTH NAVIGATION TO CONNECT INDIVIDUALS TO MULTIPLE RESOURCES AND PROVIDERS INCLUDING VOUCHERS FOR SERVICES. PEER SUPPORT PROGRAMMING FOR LATINA/HISPANI WOMEN GOING THROUGH CHALLENGING TIMES PROMOTING CONNECTION, RESILIENCE, AND SUPPORT.
SUPPORTIVE SERVICES PROGRAM. ASSISTING HISTORICALLY RESILIENT POPULATIONS WITH BASIC NEEDS INCLUDING FOOD, HOUSING, MEDICAL, UTILITY, AND CLOTHING ASSISTANCE AND OTHER NEEDED REFERRALS. CASE MANAGEMENT SERVICES INCLUDE STRENGTH-BASED FAMILY GOAL SETTING TO HELP ADDRESS BUDGET GAPS AND ACHIEVE OVERALL GOALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nick Doran President | OfficerTrustee | 2 | $0 |
Barbara Gibbs Vice President | OfficerTrustee | 2 | $0 |
Scott Binder Treasurer | OfficerTrustee | 2 | $0 |
Clare Lehman Secretary | OfficerTrustee | 2 | $0 |
Don Dankner Director, Past President | Trustee | 0.5 | $0 |
Kendra Carpenter Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $188,833 |
| Related organizations | $0 |
| Government grants | $2,707,550 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,690,213 |
| Noncash contributions included in lines 1a–1f | $464,783 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,586,596 |
| Total Program Service Revenue | $30,143 |
| Investment income | $1,829 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$57,258 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $313 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,561,623 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,352,378 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $138,270 |
| Compensation of current officers, directors, key employees. | $41,457 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,838,938 |
| Pension plan accruals and contributions | $37,372 |
| Other employee benefits | $191,064 |
| Payroll taxes | $145,884 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,755 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $468,725 |
| Advertising and promotion | $64,125 |
| Office expenses | $0 |
| Information technology | $67,779 |
| Royalties | $0 |
| Occupancy | $197,103 |
| Travel | $5,979 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $45,060 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $72,130 |
| Insurance | $38,894 |
| All other expenses | $83,601 |
| Total functional expenses | $5,008,154 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $601,129 |
| Savings and temporary cash investments | $2,263,381 |
| Pledges and grants receivable | $2,007,712 |
| 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 | $14,919 |
| Prepaid expenses and deferred charges | $18,395 |
| Net Land, buildings, and equipment | $2,567,445 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $22,885 |
| Other assets | $5,000 |
| Total assets | $7,500,866 |
| Accounts payable and accrued expenses | $284,058 |
| Grants payable | $0 |
| Deferred revenue | $258,757 |
| 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 | $731,305 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,274,120 |
| Net assets without donor restrictions | $3,739,517 |
| Net assets with donor restrictions | $2,487,229 |
| 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 | $7,500,866 |