Community Services Of Broomfield Inc
- Assets
- $1.7m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 23
- Location
- Broomfield, CO
- Founding
- 08/2002
- Data as of
- 09/2023
- EIN
- 84-1591870
Organization Overview
Community Services Of Broomfield Inc, operating under the name Broomfield Fish, is located in Broomfield, CO. The organization was established in 2002. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 09/2023, Broomfield Fish employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Broomfield Fish 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 09/2023, Broomfield Fish generated $4.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $4.6m during the year ending 09/2023. While expenses have increased by 14.4% per year over the past 8 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
SERVING AS COMMUNITY TRUSTEES, WE MEET OUR NEIGHBORS' BASIC HUMAN NEEDS AND PROVIDE THEM WITH HOPE AND TOOLS TO RISE OUT OF POVERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY FAMILY ASSISTANCE: THE ORGANIZATION DISTRIBUTES EMERGENCY FOOD, HOUSING, AND TRANSPORTATION ASSISTANCE TO BROOMFIELD COUNTY RESIDENTS WHO FALL AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINES. THIS INCLUDES A SELF-SHOP MARKETPLACE, FOOD DELIVERY PROGRAMS, AND SUPPORT WITH RENT AND MORTGAGE PAYMENTS, UTILITY PAYMENTS, AND TRANSPORTATION. IN 2023, FISH DISTRIBUTED MORE THAN 1.5 MILLION POUNDS OF FOOD TO MORE THAN 13,000 UNDUPLICATED NEIGHBORS IN NEED. FISH ALSO HELPED STABILIZE FAMILIES BY PROVIDING MORE THAN 308,000 IN EMERGENCY HOUSING AND TRANSPORTATION ASSISTANCE.
COMMUNITY RESOURCE AND REFERRALS: THE ORGANIZATION SPENDS A LIMITED AMOUNT OF ITS BUDGET ON "SMALL NEEDS" ITEMS THAT SUPPORT LOW-INCOME BROOMFIELD COUNTY RESIDENTS IN BECOMING MORE SELF-SUFFICIENT. STAFF MEET ONE-ON-ONE WITH RESIDENTS TO ASSESS BARRIERS TO SELF-SUFFICIENCY AND THEN OFFER RESOURCES AND REFERRALS TO HELP OVERCOME THOSE BARRIERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dayna Scott Executive Di | Officer | 40 | $117,580 |
David Massy Chair | OfficerTrustee | 2 | $0 |
Philip Andrews Vice Chair | OfficerTrustee | 2 | $0 |
Dan Kusel Treasurer | OfficerTrustee | 2 | $0 |
Cindy Williams Secretary | OfficerTrustee | 2 | $0 |
Barka Atsemet Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $584,305 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,663,552 |
| Noncash contributions included in lines 1a–1f | $2,669,737 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,247,857 |
| Total Program Service Revenue | $0 |
| Investment income | $4,156 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $167,571 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,420,674 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,349,658 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $134,306 |
| Compensation of current officers, directors, key employees. | $30,139 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $764,615 |
| Pension plan accruals and contributions | $11,391 |
| Other employee benefits | $81,407 |
| Payroll taxes | $73,525 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $46,787 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,126 |
| Office expenses | $13,749 |
| Information technology | $24,837 |
| Royalties | $0 |
| Occupancy | $33,091 |
| Travel | $14,035 |
| 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 | $46,439 |
| Insurance | $14,180 |
| All other expenses | $0 |
| Total functional expenses | $4,634,305 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $303,504 |
| Savings and temporary cash investments | $453,436 |
| Pledges and grants receivable | $32,155 |
| Accounts receivable, net | $66,550 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $240,690 |
| Prepaid expenses and deferred charges | $10,385 |
| Net Land, buildings, and equipment | $317,184 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $270,150 |
| Total assets | $1,694,054 |
| Accounts payable and accrued expenses | $39,311 |
| 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 | $273,454 |
| Total liabilities | $312,765 |
| Net assets without donor restrictions | $1,298,719 |
| Net assets with donor restrictions | $82,570 |
| 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 | $1,694,054 |