Earthlinks Inc is located in Denver, CO. The organization was established in 1997. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Earthlinks Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Earthlinks 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 12/2022, Earthlinks Inc generated $813.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $785.1k during the year ending 12/2022. While expenses have increased by 9.6% 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
EARTHLINKS CULTIVATES TRANSFORMATION AND SELF-WORTH WITH PEOPLE EXPERIENCING HOMELESSNESS AND POVERTY. BY CREATING OPORTUNITIES THROUGH EARTH-CENTERED PROGRAMS, INDIVIDUALS STEP OUT OF ISOLATION AND INTO COMMUNITY, RESTORING EACH OTHER AND THE PLANET. PARTICIPANTS CREATE SUSTAINABLE CRAFTS AND WORK IN OUR ORGANIC GARDEN, RAISE BEES, AND FORM A SUPPORTIVE COMMUNITY THAT ASSISTS IN FINDING RESOURCES AND STABILIZING LIVES THAT ARE IN CRISIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022, COVID CONTINUED TO CREATE SOME INTERRUPTIONS TO SERVICES IN THE PROGRAM. DUE TO SOCIAL DISTANCING REQUIREMENTS AND LIMITED INTERIOR SPACE ON SITE, PROGRAM PARTICIPATION WAS LIMITED TO 69 PERSONS THROUGH THE YEAR. ALL PARTICIPANTS ARE ADULTS EXPERIENCING HOMELESSNESS OR HOUSING INSECURITY AND ECONOMIC POVERTY. ALL ARE OVER 18 YEARS OF AGE AND HAVE INCOMES FROM ANY SOURCE OF LESS THAN 13,000 PER YEAR. THE WORKSHOP PROGRAM ENGAGES PARTICIPANTS IN WORKING IN THE GARDEN WHERE FRESH FOOD AND OTHER PRODUCE IS GROWN, IN BEEKEEPING AND VERMICULTURE (WORM COMPOSTING), AND IN THE WORKSHOP WHERE PRODUCTS ARE CREATED USING RECLAIMED AND NATURAL PRODUCTS. PRODUCTS ARE SOLD ONLINE AND IN THE ON-SITE SHOP AND AT VARIOUS FAIRS THROUGHOUT COLORADO. PARTICIPANTS ARE PAID A STIPEND FOR PARTICIPATING IN THE PROGRAM AND RECEIVE HOLISTIC CASE MANAGEMENT SERVICES WHICH RESULT IN MOVING FOLKS FROM CHAOS TO STABILITY. MORE THAN 70% ARE STABLY HOUSED WITHIN ONE YEAR OF JOINING THE PROGRAM. WHILE IN THE PROGRAM, PARTICIPANTS SET GOALS PERSONAL TO THEMSELVES AND MORE THAN 80% OF PARTICIPANTS WILL ACHIEVE OR NEARLY ACHIEVE SUCH GOALS WITHIN A YEAR OF JOINING THE PROGRAM. CASE MANAGERS ALSO WORK WITH PARTICIPANTS TO INSURE HOUSING RETENTION, AS OFTEN HOUSING IS LOST DUE TO MARKET CONDITIONS AND OTHER REASONS IF ADEQUATE SUPPORTS ARE NOT IN PLACE TO PREVENT SUCH AN OUTCOME. IN 2022, 90% OF PARTICIPANTS IN THE PROGRAM WERE HOUSED AS OF YEAR END.
THE COFFEE SHOP EMPLOYMENT INITIATIVE WAS OPENED IN 2021 AFTER LONG DELAYS DUE TO PERMITTING ISSUES AND COVID. IN ADDITION TO ONGOING COVID CHALLENGES FOR THE SHOP, NEIGHBORHOOD CONSTRUCTION AND STREET CONSTRUCTION ACTIVITIES CONTINUED TO INTERFERE WITH BUSINESS. NONETHELESS, 4 UNIQUE INDIVIDUALS WITH BARRIERS TO REGULAR EMPLOYMENT OPPORTUNITIES WERE EMPLOYED IN THE COFFEE SHOP DURING 2022.
TRIPS INTO NATURE ARE A BENEFIT FOR MEMBERS OF THE WORKSHOP COMMUNITY. TRIPS INTO NATURE ARE OFFERED FREE OF CHARGE TO ADULTS EXPERIENCING HOMELESSNESS THROUGHOUT THE YEAR. TRIPS INCLUDE TRANSPORTATION, BREAKFAST, A PICNIC LUNCH AND OFTEN GUIDED TOURS. ENTRANCE FEES ARE COVERED BY THE ORGANIZATION. THE OPPORTUNITY TO LEAVE THE CHAOS OF THEIR DAILY LIVES ON THE STREET BY TRAVELING INTO THE MOUNTAINS, PARKS AND OTHER NATURAL PLACES OF INTEREST PROVIDES REFRESHMENT AND A NEW OUTLOOK ON LIFE FOR THOSE LIVING WITH THE CHALLENGES OF HOMELESSNESS. TEN TRIPS INTO NATURE WERE OFFERED IN 2022, SERVING 133 PARTICIPANTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kathleen Cronan Executive Di | Officer | 55 | $70,553 |
Gretchen Roberts Deputy Direc | Officer | 55 | $66,220 |
Wendy Handler President | OfficerTrustee | 1 | $0 |
Merri Mattison Vice Preside | OfficerTrustee | 1 | $0 |
Julia Mecklenburg Secretary | OfficerTrustee | 1 | $0 |
Robert Hayes Treasurer | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $107,303 |
Related organizations | $0 |
Government grants | $10,000 |
All other contributions, gifts, grants, and similar amounts not included above | $673,815 |
Noncash contributions included in lines 1a–1f | $28,753 |
Total Revenue from Contributions, Gifts, Grants & Similar | $791,118 |
Total Program Service Revenue | $0 |
Investment income | $3,127 |
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 | $18,147 |
Miscellaneous Revenue | $0 |
Total Revenue | $813,793 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $13,455 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $143,291 |
Compensation of current officers, directors, key employees. | $28,549 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $289,041 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $43,620 |
Payroll taxes | $32,573 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $33,976 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $32,209 |
Advertising and promotion | $607 |
Office expenses | $42,165 |
Information technology | $8,920 |
Royalties | $0 |
Occupancy | $22,511 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $721 |
Interest | $26,557 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $43,033 |
Insurance | $19,873 |
All other expenses | $3,582 |
Total functional expenses | $785,057 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $813 |
Savings and temporary cash investments | $1,076,744 |
Pledges and grants receivable | $87,209 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $1,767 |
Inventories for sale or use | $8,679 |
Prepaid expenses and deferred charges | $24,836 |
Net Land, buildings, and equipment | $1,272,442 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,472,490 |
Accounts payable and accrued expenses | $53,325 |
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 | $620,771 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $300,000 |
Total liabilities | $974,096 |
Net assets without donor restrictions | $1,371,293 |
Net assets with donor restrictions | $127,101 |
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 | $2,472,490 |