Mountain Resource Center Inc
- Assets
- $2.0m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 30
- Location
- Conifer, CO
- Founding
- 01/1992
- Data as of
- 06/2023
- 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 06/2023, Mountain Resource Center Inc employed 30 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 06/2023, Mountain Resource Center Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $1.7m during the year ending 06/2023. While expenses have increased by 0.5% 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
WE ENGAGE OUR COMMUNITY WITH ESSENTIAL SERVICES THAT EMPOWER ALL PEOPLE TO THRIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOR OVER THIRTY YEARS, MOUNTAIN RESOURCE CENTER (THE CENTER)HAS SERVED A 1,000 SQUARE MILE SERVICE AREA IN THE FOOTHILLS OUTSIDE OF METRO DENVER, INCLUDING THE HIGH-NEEDS COMMUNITIES OF MORRISON, INDIAN HILLS, CONIFER, BAILEY, PINE, BUFFALO CREEK, KITTREDGE, AND EVERGREEN. THE CENTER'S INTEGRATED SERVICES APPROACH ALIGNS WITH THAT OF A TYPICAL MULTI-SERVICE NONPROFIT; THIS TYPE OF ORGANIZATION IS DEEPLY CONNECTED TO THE SURROUNDING COMMUNITY AND OFFERS A WIDE VARIETY OF SERVICES THAT RESIDENTS AND PUBLIC OFFICIALS CAN TRUST. ----------------------- CONTINUED ON SCHEDULE O ----------------------
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Kinzer CEO | Officer | 40 | $109,830 |
Peter Brettell President | OfficerTrustee | 4 | $0 |
Christy Seabourne Vice Preside | OfficerTrustee | 4 | $0 |
Jim Walpole Treasurer | OfficerTrustee | 4 | $0 |
Christy Stricker Secretary | OfficerTrustee | 4 | $0 |
Marilyn Saltzman Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $89,060 |
| Related organizations | $0 |
| Government grants | $605,318 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,060,968 |
| Noncash contributions included in lines 1a–1f | $125,437 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,755,346 |
| Total Program Service Revenue | $0 |
| Investment income | $16,712 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,985 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $27,845 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $115,554 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,921,870 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $345,831 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $136,267 |
| Compensation of current officers, directors, key employees. | $12,264 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $656,215 |
| Pension plan accruals and contributions | $13,053 |
| Other employee benefits | $71,719 |
| Payroll taxes | $83,781 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,725 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,802 |
| Advertising and promotion | $6,847 |
| Office expenses | $50,028 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $144,484 |
| Travel | $9,116 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $211 |
| Interest | $3,762 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $79,705 |
| Insurance | $23,725 |
| All other expenses | $0 |
| Total functional expenses | $1,702,872 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $140,893 |
| Savings and temporary cash investments | $105,161 |
| Pledges and grants receivable | $215,447 |
| Accounts receivable, net | $280,483 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $32,254 |
| Prepaid expenses and deferred charges | $38,524 |
| Net Land, buildings, and equipment | $1,115,265 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $98,911 |
| Total assets | $2,026,938 |
| Accounts payable and accrued expenses | $57,165 |
| Grants payable | $0 |
| Deferred revenue | $2,080 |
| 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 | $99,773 |
| Total liabilities | $159,018 |
| Net assets without donor restrictions | $1,741,295 |
| Net assets with donor restrictions | $126,625 |
| 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 | $2,026,938 |