Karis Community
- Assets
- $2.1m
- Revenue
- $754.0k
- Investments
- $0.0
- Employees
- 12
- Location
- Denver, CO
- Founding
- 09/1976
- Data as of
- 06/2024
- 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 06/2024, Karis Community employed 12 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 06/2024, Karis Community generated $754.0k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $660.6k during the year ending 06/2024. While expenses have increased by 1.9% per year over the past 9 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
2024
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 OFFERS A COMMUNITY-ORIENTED RESIDENTIAL PROGRAM FOR ADULTS MANAGING SERIOUS AND PERSISTENT MENTAL ILLNESS AS WELL AS CO-OCCURRING SUBSTANCE USE DISORDERS. OUR EMPOWERMENT PROGRAM PREPARES INDIVIDUALS, 21 OR OLDER, TO RE-ENGAGE IN THE LARGER COMMUNITY, REDUCE HOSPITALIZATIONS, AND LIVE INDEPENDENTLY. 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.
KARIS COMMUNITY'S STEPPING STONE COTTAGE IS A SECONDARY THERAPEUTIC ENVIRONMENT FOR COMMUNITY MEMBERS WHO HAVE COMPLETED THE EMPOWERMENT PROGRAM, BUT WHO ARE NOT YET READY TO LIVE INDEPENDENTLY. THIS PROPERTY PROVIDES A LESS RESTRICTIVE, PEER-SUPPORTED 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 | $87,524 |
Drew Bonder President | OfficerTrustee | 2 | $0 |
Cynthia Grant Vice Preside | OfficerTrustee | 2 | $0 |
Kristin Gatto Secretary | OfficerTrustee | 2 | $0 |
Ronald Reeves Treasurer | OfficerTrustee | 2 | $0 |
Dominique La Croix Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $34,540 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $561,672 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $596,212 |
| Total Program Service Revenue | $157,051 |
| Investment income | $781 |
| 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 | $754,044 |
| 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. | $95,770 |
| Compensation of current officers, directors, key employees. | $10,593 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $271,772 |
| Pension plan accruals and contributions | $3,679 |
| Other employee benefits | $39,591 |
| Payroll taxes | $30,753 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,990 |
| Advertising and promotion | $0 |
| Office expenses | $11,962 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,834 |
| Travel | $0 |
| 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 | $75,252 |
| Insurance | $14,001 |
| All other expenses | $1,932 |
| Total functional expenses | $660,608 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $60 |
| Savings and temporary cash investments | $164,030 |
| Pledges and grants receivable | $233,562 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $3,977 |
| Net Land, buildings, and equipment | $1,667,551 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,069,180 |
| Accounts payable and accrued expenses | $32,399 |
| Grants payable | $0 |
| Deferred revenue | $1,106 |
| 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 | $4,400 |
| Total liabilities | $37,905 |
| Net assets without donor restrictions | $1,062,852 |
| Net assets with donor restrictions | $968,423 |
| 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 | $2,069,180 |