2023-11-08T15:43:34-06:00 2022-12-31 FORVIS LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2022-01-01 814339690 MONTBELLO ORGANIZING COMMITTEE % DONNA GARNETT MONT 7208105475 12000 EAST 47TH AVENUE Suite 113 DENVER CO 80239 DONNA M GARNETT CHIEF EXEC. OFFICER 7208105475 2023-11-08 true DONNA M GARNETT 999009999 Adam R Smith CPA P00958966 7194714290 2023-11-08 2 2022 2023-04-26 12:10:37Z DONNA M GARNETT 12000 EAST 47TH AVENUE STE 113 DENVER CO 80239 2821309 false X MONTBELLOORGANIZING.ORG X 2015 CO A COMMUNITY ORGANIZATION WHOSE PURPOSE AND MISSION IS TO GALVANIZE AND CULTIVATE MONTBELLO STAKE-HOLDERS AND RESIDENT LEADERS TO PROACTIVELY ADDRESS CRITICAL ISSUES. 6 6 14 50 4949 0 2534415 2707147 79558 67106 0 0 0 47056 2613973 2821309 0 798329 0 0 457014 724210 84000 84000 84000 3342491 2279904 3883505 3886443 -1269532 -1065134 3104033 2038899 759666 759666 2344367 1279233 X MONTBELLO ORGANIZING COMMITTEE IS A COMMUNITY ORGANIZATION WHOSE PURPOSE AND MISSION IS TO GALVANIZE AND CULTIVATE MONTBELLO STAKEHOLDERS AND RESIDENT LEADERS TO PROACTIVELY ADDRESS THE CRITICAL ISSUES AFFECTING THEIR QUALITY OF LIFE. false false 1067673 402277 Montbello Mental Health Solutions is a collaborative initiative involving 16 community-based organizations providing non-clinical behavioral health services as well as clinical services for residents experiencing trauma and stress. Over 1700 children, youth, and adults have received services this year. 1013756 0 MOC's comprehensive FreshLo Community Development Program is designed to create places in the community that promote cultural heritage through arts education, address community need for affordable housing and a grocery store, improves local business viability and public safety, and brings diverse people together. MOC is leading a community driven development project that includes a six-story residential and mixed-use building that includes a mental health center and a business incubator. Phase 2 of the project includes a non-profit grocery store, retail spaces for local businesses and an arts education facility. Upon completion, more than 200 residents will have access to affordable 1,2,3-bedroom apartments. The project has created more than 80 new jobs. 548413 119255 109213 Strengthening Neighborhoods involves multiple partners utilizing community organizing, surveying, and advocacy to impact solutions to community-identified issues. Committees comprised of community members plan for, advocate for, and implement actions that bring increased resources to this economically stressed, BIPOC neighborhood. Projects undertaken in 2022 include community-wide events, housing door-to-door surveying, electric mobility projects including an electric bicycle library, and an electric van for partner organizations to transport residents to activities such as doctor's appointments, school fieldtrips, and distribution of food resources for shut ins. 432816 276797 0 Montbello Sustainable Food Access is a collaborative impact project among several local schools, churches, and nonprofit organizations working together to reduce food insecurity. Youth and parents are paid to manage each of the school farms. More than 1 million pounds of food is distributed through the network of no- cost groceries or sold for low-cost at MOC's seasonal Farmer's Market. This network provides charitable food resources for 700 - 900 people each day, 5 days per week. MOC also works with 11 nonprofits and schools to implement Healthy Food for Denver Kids 218384 0 0 MOC's Building Community Wealth Initiative is aimed at the social determinants of equity and assisting residents in creating wealth that supports communities. from the inside out. The goal is to develop an economic system within Montbello that provides employment and business ownership opportunities for residents along with building generational wealth by creating home ownership opportunities. In 2022, 39 entrepreneurs (all people of color) were trained in successful business ownership and 78 local businesses received resource navigation/services. 651200 0 0 3281042 true true false false false false false false false true false false false false false false false false false false false false true false false false true false false false false false false false false false false false false false false true true true false false false true 6 0 14 true true true false false false false false false false false false false false X 6 6 true false false false false false false true true false false true true true true true true true false false X X DONNA GARNETT 7208105475 12000 EAST 47TH AVENUE SUITE 113 DENVER CO 80239 X DONNA GARNETT CHIEF EXECUTIVE OFFICER 80.0 0.0 X 100000 0 0 CHRIS MARTINEZ PRESIDENT 5.0 0.0 X X 0 0 0 GREG ALLEN TREASURER 1.5 0.0 X X 0 0 0 REBECCA MCLEAN DIRECTOR 1.5 0.0 X 0 0 0 KATHERINE HAYNES DIRECTOR 5.0 0.0 X 0 0 0 TRICIA ALLEN DIRECTOR 1.5 0.0 X 0 0 0 Angelle Fouther VICE PRESIDENT 1.5 0.0 X X 0 0 0 100000 0 0 0 false false false BURGESS SERVICES LLC 5500 E YALE AVE STE 201 DENVER CO 80222 REAL ESTATE DEVELOP. 144000 1 1437632 1269515 2707147 FOOD REIMBURSEMENTS 624210 22218 22218 SPONSORSHIPS 900099 39939 39939 AD REVENUE 541800 4949 4949 67106 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 47056 47056 47056 2821309 109213 4949 X 798329 798329 0 0 0 100000 49970 50030 0 595701 297672 298029 0 0 28509 14246 14263 0 101610 101610 17131 17131 0 84000 84000 0 529403 529403 0 0 27000 13492 13508 79435 39693 39742 48970 24470 24500 0 90378 45162 45216 9340 4667 4673 0 20689 10338 10351 36008 17993 18015 0 0 6145 3071 3074 GROCERY DISTRIBUTION 589128 589128 PROGRAM EXPENSE 721753 721753 WALKING TRAIL 655 655 MISCELLANEOUS EXPENSE 2259 2259 3886443 3281042 521401 84000 2425498 1360364 0 0 0 0 75427 75427 0 0 0 0 0 0 0 0 0 0 603108 603108 603108 0 0 0 0 0 0 0 0 0 0 3104033 2038899 59666 59666 0 0 0 0 0 0 0 0 0 0 700000 700000 0 0 0 0 759666 759666 X 2344367 1279233 0 0 2344367 1279233 3104033 2038899 -1065134 X X false false false X 561123 555104 4639006 2534415 2707147 10996795 0 0 561123 555104 4639006 2534415 2707147 10996795 3366863 7629932 0 2611 0 0 2611 0 10999406 318996 0.69367 0.57528 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 603108 603108 603108 X X X X true STARO INSIGHTS 4280 TEJON ST DENVER CO 80211 CAPITAL CAMPAIGN false 150000 84000 68000 150000 84000 68000 CO true Struggle of Love Foundation 12000 E 47th Ave Ste 403 Denver CO 80239 841566888 501(C)3 447698 WELLNESS, FOOD, NEIGHBORHOOD PROGRAMS Families Against Violent Acts 5224 Sable St Denver CO 80239 264311516 501(C)3 56000 WELLNESS, NEIGHBORHOOD PROGRAMS Wellpower (fka Mental Health Ctr of Denver) 4141 E Dickenson Place Denver CO 80222 742499946 501(C)3 88827 WELLNESS Consumption Literacy Project 2590 Walnut St Denver CO 80205 474672171 501(C)3 53044 FOOD Children's Farms of America 12000 E 47th Ave Ste 113H Denver CO 80239 464123217 501(C)3 80793 FOOD Athletics and Beyond 4990 Nome St Unit C Denver CO 80239 264538225 501(C)3 31967 FOOD Parents for Parity 6046 S Chester Way Greenwood Village CO 80111 834078069 501(C)3 15000 FOOD, NEIGHBORHOOD PROGRAM Colorado Black Arts Movement 12000 E 47th Ave Ste 111 Denver CO 80239 464850321 501(C)3 25000 NEIGHBORHOOD PROGRAM 8 0 SCHEDULE I, PART I, LINE 2: PROCEDURES FOR MONITORING GRANTS: MONTBELLO ORGANIZING COMMITTEE ONLY PROVIDES GRANTS TO ORGANIZATIONS IT CONSIDERS COLLABORATIVE PARTNERS AND TO WHOM IT PROVIDES SUBGRANT FUNDING. THESE SUBGRANTS ARE MONITORED VIA REGULAR REPORTING COMMUNICATION WITH AND REPORTING TO MOC BY THE GRANTEE ORGANIZATIONS. FORM 990, PART III, LINE 2 BUILDING WEALTH FROM WITHIN - A 12 WEEK PROGRAM GEARED TOWARDS HELPING RESIDENTS GROW THEIR ENTREPRENEURIAL SKILLS AND BUILD BUSINESSES THAT SERVE THE MONTBELLO COMMUNITY. E-MOBILITY PROGRAM - OFFERING ECO-FRIENDLY AND ECONOMICAL TRANSPORTATION TO RESIDENTS INCLUDING: - FREE ELECTRIC BIKE RENTALS - ELECTRIC PASSENGER VAN FOR COMMUNITY ORGANIZATIONS - ELECTRIC CAR CHARGING STATIONS MONTBELLO SOLUTIONS MENTAL WELLNESS - A COLLABORATIVE NETWORK COMPRISED OF PARTNER ORGANIZATIONS AND COMMUNITY SERVICE PROVIDERS DEDICATED TO BRINGING CULTURALLY RELEVANT WELLNESS OPTIONS TO ADDRESS THE MENTAL HEALTH NEEDS OF THE DIVERSE MONTBELLO COMMUNITY. FORM 990, PART III, LINE 4D MOC's Building Community Wealth Initiative is aimed at building out strategies to address the social determinants of equity and assisting residents in creating wealth that supports communities from the inside out. The goal is to develop an economic system within Montbello that provides employment and business ownership opportunities for residents along with building generational wealth by creating home ownership opportunities. In 2022, 39 new entrepreneurs (all people of color) were trained in successful business ownership and 78 local businesses received resource navigation services. EXPENSES: $218,385 INCLUDING GRANTS: NONE REVENUE: NONE FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER KATHERINE HAYNES HAS A FAMILY RELATIONSHIP WITH EXECUTIVE DIRECTOR DONNA GARNETT. BOARD MEMBER GREG ALLEN HAS A FAMILY RELATIONSHIP WITH BOARD MEMBER TRICIA ALLEN. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S EXECUTIVE COMMITTEE REVIEWS THE DRAFT 990 AND MAKES A RECOMMENDATION TO THE ENTIRE BOARD TO APPROVE THE SUBMITTAL OF THE FORM. A COMPLETE COPY OF THE 990 IS PROVIDED TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ANNUALLY REQUIRES BOARD AND STAFF TO SIGN A CONFLICT-OF-INTEREST DISCLOSURE AND TO PERIODICALLY UPDATE SHOULD CHANGES IN THE SITUATION OCCUR. THE ENTIRE BOARD RECENTLY REVIEWED THE CONFLICT-OF-INTEREST POLICY IN A BOARD MEETING TO ENSURE THAT EVERYONE UNDERSTOOD THE CONDITIONS. THE BOARD CHAIR AND EXECUTIVE COMMITTEE REVIEW ALL POTENTIAL CONFLICTS TO DETERMINE IF THERE IS A CONFLICT. WHEN THERE IS A CONFLICT, THE INTERESTED PARTY MAY PRESENT ON THE ISSUE, BUT IS THEN RECUSED FROM THE VOTE ON THE TRANSACTION WITH A POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE INDEPENDENT BOARD REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR USING COMPENSATION DATA FROM THE COLROADO NOT FOR PROFIT ASSOCIAITON. ALL DECISIONS ARE DOCUMENTED IN THE MEETING MINUTES AND THE PERSONELL FILE. THE LAST REVIEW WAS IN 2022 AND WAS CONDUCTED BY MEMBERS OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE THROUGH THE COLORADO SECRETARY OF STATE'S OFFICE. FORM 990, PART VI, SECTION C, LINE 19 ALL ARE A MATTER OF PUBLIC RECORD ACCESSIBLE THROUGH THE COLORADO SECRETARY OF STATE OFFICE. FORM 990, PART XII, LINE 1 MOC FIANCIALS STATEMENTS PREVIOUSLY WERE PREPARED USING THE CASH METHOD. IN 2021, THE FINANCIALS STATEMENTS WERE CONVERTED TO THE ACCRUAL METHOD. FORM 990 PART IX LINE 11G DESCRIPTION:INDEPENDENT CONTRACTOR TOTAL FEES:41509 FORM 990 PART IX LINE 11G DESCRIPTION:ARCHITECT & DEVELOPMENT TOTAL FEES:183004 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING TOTAL FEES:134875 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL SVCS TOTAL FEES:20015 FORM 990 PART IX LINE 11G DESCRIPTION:LAND TITLE SERVICES TOTAL FEES:150000 Montbello FreshLo LLC 12000 East 47th Ave Ste 113 DENVER CO 80239 883872577 Grocery Dist. CO 0 0 NA Montbello FreshLo II LLC 12000 East 47th Ave Ste 113 DENVER CO 80239 922821831 Grocery Dist. CO 0 0 NA FreshLo Arts Education Center LLC 12000 East 47th Ave Ste 113 DENVER CO 80239 Arts Educ. CO 0 0 NA FreshLo NMTC Developer LLC 12000 East 47th Ave Ste 11312000 DENVER CO 80239 Real Estate CO 0 0 NA FRESHLO LIHTC GP LLC 12444 Albrook Dr DENVER CO 80239 883754481 LIHTC HOUSING CO FreshLo LLC false true 0.51000