Resilient Communities Resilient Futures Inc
- Assets
- $583.0k
- Revenue
- $898.5k
- Investments
- $0.0
- Employees
- 4
- Location
- Denver, CO
- Founding
- 02/2019
- Data as of
- 12/2023
- EIN
- 82-4274985
Organization Overview
Resilient Communities Resilient Futures Inc is located in Denver, CO. The organization was established in 2019. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 12/2023, Resilient Communities Resilient Futures Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Resilient Communities Resilient Futures 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 12/2023, Resilient Communities Resilient Futures Inc generated $898.5k in total revenue. All expenses for the organization totaled $838.6k during the year ending 12/2023. While expenses have increased by 144.4% per year over the past 5 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
RESILIENT COMMUNITIES RESILIENT FUTURES PROMOTES TRAUMA-INFORMED COMMUNITIES THROUGH THE DELIVERY OF THE TRAUMA INFORMED FUTURES PROGRAM, A CULTURALLY RESPONSIVE, EQUITY-FOCUSED TRAUMA INFORMED APPROACH THAT ADDRESSES THE WHOLE CHILD IN THE AREAS OF ACADEMIC, SOCIAL, EMOTIONAL AND PHYSICAL HEALTH. RCRF PROVIDES CONSULTATION, TRAINING AND WELLNESS SERVICES TO ALL MEMBERS OF THE COMMUNITIES WE SERVE.
Describe the Organization's Program Activity:
RESILIENT COMMUNITIES RESILIENT FUTURES OFFERED EXTENSIVE SERVICES TO THE COMMUNITIES WE SUPPORT IN 2023. AMONGST OUR MANY SERVICES, WE CONDUCTED 185 TRAININGS ON TRAUMA INFORMED EQUITY CENTERED PRACTICES TO 3072 EDUCATORS (INCLUDING EARLY CHILDHOOD, ELEMENTARY SCHOOL, MIDDLE SCHOOL, AND SECONDARY SCHOOL EDUCATORS). IN ADDITION TO THESE TRAININGS, WE PROVIDED 32 HOURS OF INTENSIVE TRAINING TO 65 PARAPROFESSIONAL EDUCATORS. FURTHER, WE PROVIDED 81 HOURS OF COMMUNITY TRAININGS TO 566 PARTICIPANTS. ADDITIONALLY, WE FACILITATED 334 INDIVIDUAL CONSULTATION SESSIONS FOR EDUCATORS AND SCHOOL LEADERS. IN OUR RACIAL HEALING AND WHITE ALLYSHIP SPACES, WE FACILITATED 79 SESSIONS FOR 802 PARTICIPANTS. IN OUR PARENT AND CAREGIVER PROGRAMS, WE FACILITATED 85 CAREGIVER GROUPS SERVING 146 PARTICIPANTS. IN 2023, RESILIENT COMMUNITIES RESILIENT FUTURES PROVIDED ALMOST 2000 HOURS OF DIRECT SERVICES TO OVER 6000 PARTICIPANTS, SUPPORTING OUR EFFORTS TO CREATE AND GUIDE THE IMPLEMENTATION OF TRAUMA-INFORMED, EQUITY-CENTERED PROGRAMMING WITH HEALING AT THE FOREFRONT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eleonora Cahill Executive Director | 50 | $128,923 | |
Megan Brennan Executive Director | 40 | $125,000 | |
Laura Mcarthur Executive Director | 40 | $125,000 | |
Christopher Monahan Director | Trustee | 3 | $0 |
Suvi Miller Director | Trustee | 0 | $0 |
Stacey Brandon President | Officer | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $322,799 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $322,799 |
| Total Program Service Revenue | $575,281 |
| Investment income | $379 |
| 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 | $898,459 |
| 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. | $378,923 |
| Compensation of current officers, directors, key employees. | $33,794 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $104,507 |
| Pension plan accruals and contributions | $16,100 |
| Other employee benefits | $9,472 |
| Payroll taxes | $9,814 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $500 |
| Fees for services: Accounting | $3,221 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,932 |
| Advertising and promotion | $31 |
| Office expenses | $385 |
| Information technology | $848 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $18,730 |
| 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 | $0 |
| Insurance | $6,161 |
| All other expenses | $37,732 |
| Total functional expenses | $838,599 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $476,117 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $106,925 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $583,042 |
| Accounts payable and accrued expenses | $14,931 |
| Grants payable | $0 |
| Deferred revenue | $185,000 |
| 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 | $199,931 |
| Net assets without donor restrictions | $383,111 |
| 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 | $583,042 |