Estes Valley Non Profit Resource Center
- Assets
- $323.3k
- Revenue
- $69.1k
- Investments
- $0.0
- Employees
- 4
- Location
- Estes Park, CO
- Founding
- 03/2004
- Data as of
- 12/2023
- EIN
- 85-0486591
Organization Overview
Estes Valley Non Profit Resource Center is located in Estes Park, CO. The organization was established in 2004. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2023, Estes Valley Non Profit Resource Center employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Estes Valley Non Profit Resource Center 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, Estes Valley Non Profit Resource Center generated $69.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.6%) each year. All expenses for the organization totaled $101.8k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 8 years. 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
TO SUPPORT, CONNECT, AND INSPIRE COMMUNITY NONPROFITS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EPNRC EXISTS TO SUPPORT LOCAL NONPROFITS IN EXECUTING THEIR MISSIONS WITH BEST PRACTICES AND HIGH QUALITY. WE DO THIS BY PROVIDING EDUCATIONAL PROGRAMMING, CONSULTATION, RESOURCES, AND OPPORTUNITIES TO COLLABORATE WITH OTHER SECTORS IN THE COMMUNITY. EPNRC STRIVES TO ENSURE THAT THE NEEDS OF THE COMMUNITY ARE KNOWN AND THAT NONPROFIT ORGANIZATIONS ARE EQUIPPED TO MEET THOSE NEEDS. WE ARE GUIDED BY THE VISION AND BELIEF THAT STRONG NONPROFITS ALLOW FOR STRONG COMMUNITIES.EDUCATIONAL PROGRAMMING: MONTHLY LUNCH AND LEARN ROUNDTABLE PROGRAMS WITH A FOCUS TOPIC; BOARD TRAINING PROGRAMS TO EDUCATE ON THE ROLE AND RESPONSIBILITIES OF SERVING ON A NONPROFIT BOARD OF DIRECTORS; ESTESVOLUNTEERS.ORG- AN ONLINE PLATFORM TO CONNECT VOLUNTEERS TO OPPORTUNITIES TO GIVE BACK IN THE COMMUNITY.ACCESS TO RESOURCES: ONLINE RESOURCES; LENDING LIBRARY OF EQUIPMENT; SHARED SERVICES- COPY/PRINTING.BUILDING AWARENESS OF LOCAL NONPROFITS: WEEKLY NEWSPAPER ARTICLE HIGHLIGHTING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Taylor Director | Trustee | 1 | $0 |
Miguel Bernal Director | Trustee | 1 | $0 |
Laurie Verhoeff Director | Trustee | 1 | $0 |
Emily Luth Director | Trustee | 1 | $0 |
Kirby Nelson-Hazelton Past President | Trustee | 1 | $0 |
Courtney Carroll Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,890 |
| Related organizations | $0 |
| Government grants | $33,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,155 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $54,045 |
| Total Program Service Revenue | $91 |
| Investment income | $2,743 |
| 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 | $69,147 |
| 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. | $40,749 |
| Compensation of current officers, directors, key employees. | $339 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $29,210 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,163 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,900 |
| Advertising and promotion | $0 |
| Office expenses | $489 |
| Information technology | $2,880 |
| Royalties | $0 |
| Occupancy | $2,250 |
| 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 | $0 |
| Insurance | $1,186 |
| All other expenses | $2,031 |
| Total functional expenses | $101,761 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $311,312 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,715 |
| 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 | $1,025 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $9,290 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $323,342 |
| Accounts payable and accrued expenses | $5,373 |
| 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 | $0 |
| Total liabilities | $5,373 |
| Net assets without donor restrictions | $317,969 |
| 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 | $323,342 |