2024-11-13T12:00:28-06:00 2023-12-31 840803727 REESE HENRY & COMPANY INC 400 E MAIN ST STE 2 ASPEN CO 81611 990 2023-01-01 742328814 RESPONSE HELP FOR SURVIVORS OF DOMESTIC VIOLENCE & SEXUAL ASSAULT RESP 9709205357 0405 CASTLE CREEK ROAD 203 ASPEN CO 81611 AAREN RILEY BOARD TREASURER 9709205357 2024-11-12 1 0 MARK S KAVASCH CPA P00087338 9709253771 2023 2024-10-15 13:58:12Z SHANNON MEYER 0405 CASTLE CREEK ROAD 203 ASPEN CO 81611 3393528 0 X RESPONSEHELPS.ORG X 1984 CO TO WORK WITH OUR COMMUNITY TO END DOMESTIC AND SEXUAL ABUSE AND TO SUPPORT SURVIVORS IN ACHIEVING THEIR OWN SAFETY AND EMPOWERMENT. 12 12 10 18 0 0 2845116 3333345 0 0 723 25551 2700 6056 2848539 3364952 0 0 0 0 451552 505624 0 0 110541 377716 520780 829268 1026404 2019271 2338548 3365083 6346190 38352 656764 3326731 5689426 X TO WORK WITH OUR COMMUNITY TO END DOMESTIC AND SEXUAL ABUSE AND TO SUPPORT SURVIVORS IN ACHIEVING THEIR OWN SAFETY AND EMPOWERMENT. 0 0 537159 SEE SCHEDULE O.ADVOCACY: RESPONSE WAS FOUNDED IN 1983 TO SUPPORT SURVIVORS OF DOMESTIC AND SEXUAL ABUSE IN PITKIN AND WESTERN EAGLE COUNTIES OF COLORADO. RESPONSE IS THE ONLY NONPROFIT WORKING WITH SURVIVORS AND EDUCATING THE COMMUNITY ABOUT THESE ISSUES IN THE UPPER ROARING FORK VALLEY. SINCE OUR FOUNDING WE HAVE OPERATED A CRUCIAL 24-HOUR CRISIS HELPLINE STAFFED BY TRAINED VOLUNTEERS AND STAFF. OUR HIGHLY TRAINED STAFF ADVOCATES WORK WITH ABUSE VICTIMS IN A MANNER THAT IS NON-JUDGMENTAL, CONFIDENTIAL, TRAUMA INFORMED AND ALWAYS FREE OF CHARGE. ALL SERVICES ARE OFFERED BOTH IN ENGLISH AND SPANISH. SERVICES INCLUDE CRISIS INTERVENTION, ADVOCACY, MEDICAL AND COURT ACCOMPANIMENT, SAFETY PLANNING, IMMIGRATION ASSISTANCE AND REFERRALS TO OTHER COMMUNITY AGENCIES. RESPONSE OFFERS THERAPEUTIC AND PEER SUPPORT GROUPS AND SCHOLARSHIPS FOR INDIVIDUAL THERAPY. RESPONSE RECEIVES SUPPORT FROM CRISIS HOTLINE VOLUNTEERS AND LOCAL LODGING FACILITIES. THESE IN-KIND SERVICES FOR THE YEAR TOTALED $33,768 AND ARE NOT INCLUDED IN EXPENSES OR REVENUE. 269923 SEE SCHEDULE O.HOUSING: SINCE 2019, RESPONSE HAS MAINTAINED A HOUSING FOR SURVIVORS THAT MEETS A CRUCIAL NEED OF OUR CLIENTS FOR SAFE AND AFFORDABLE HOUSING. THE PROGRAM PROVIDES EMERGENCY SHELTER FOR CLIENTS IN IMMINENT DANGER IN LOCAL HOTELS FOR UP TO THREE NIGHTS AT A TIME. RESPONSE RENTS SEVERAL APARTMENT UNITS IN WHICH TO PROVIDE TEMPORARY TRANSITIONAL HOUSING TO CLIENTS AND THEIR CHILDREN FOR UP TO THREE MONTHS WHILE THEY DEVELOP A LONGER-TERM STRATEGY. FINALLY RESPONSE HELPS ELIGIBLE CLIENTS WITH RENTAL ASSISTANCE AND FINANCIAL TRAINING TO HELP THEM TOWARDS HOUSING AND FINANCIAL INDEPENDENCE. THIS PROGRAM ALSO PROVIDES EMERGENCY FOOD ASSISTANCE, FUNDS FOR UTILITIES AND MOVING EXPENSES AS WELL AS CHILDCARE ASSISTANCE. 807082 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 37 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X THE ORGANIZATION 9709205357 0405 CASTLE CREEK ROAD 203 ASPEN CO 81611 DENISE BACHRODT DIRECTOR 1.00 X 0 0 0 AVERY NELSON DIRECTOR 2.00 X 0 0 0 MIKE CONNOLLY DIRECTOR 1.00 X 0 0 0 AMELIA ESTRELLA DIRECTOR 1.00 X 0 0 0 ANNE BOENNING DIRECTOR 1.00 X 0 0 0 BRAULIO JEREZ DIRECTOR 1.00 X 0 0 0 ALLISON MAHONEY DIRECTOR 1.00 X 0 0 0 BETSY CRUM PRESIDENT 9.00 X X 0 0 0 KATHRYN DZIEDZIC VICE PRESIDENT 2.50 X X 0 0 0 AAREN RILEY TREASURER 1.25 X X 0 0 0 JACQUE WHITSITT DIRECTOR 1.00 X 0 0 0 BRIAN OLSON SECRETARY 2.50 X X 0 0 0 SHANNON MEYER EXECUTIVE DIRECTOR 40.00 X 131156 0 16249 131156 0 16249 1 0 0 0 0 44680 1796013 1492652 564570 3333345 27870 27870 20710 23029 -2319 -2319 -2319 11223 44680 5547 5676 5676 CASH REBATES 900099 380 380 380 3364952 -1939 0 33546 X 132356 66178 26471 39707 269411 236897 28082 4432 10440 7840 1433 1167 59745 39671 13951 6123 33672 25245 4660 3767 31475 31475 23893 23893 365173 333963 31210 13297 11202 2095 21094 6145 1387 13562 8163 3512 1655 2996 30596 23690 3819 3087 2682 2682 2495 2495 17091 12814 2365 1912 4783 3235 1065 483 EDUCATION 38 38 1026404 807082 108781 110541 1441764 2310448 115975 549908 2200 87397 1683385 49308 1651168 1634077 109019 619823 44957 1144537 3365083 6346190 38352 656764 38352 656764 X 2097669 3394249 1229062 2295177 3326731 5689426 3365083 6346190 X 2338548 25858 -1710 -1 X 0 1 X 1 0 X 720911 1084300 811277 3473697 3276117 9366302 60709 10770 12548 37644 12548 134219 781620 1095070 823825 3511341 3288665 9500521 313039 9187482 3290 2225 2309 2310 25561 35695 9536216 0.96340 0.99120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220000 220000 220000 220000 220000 220000 50000 170000 220000 50000 50000 0 0 1201108 1201108 470000 37031 432969 5485 5485 0 6792 6792 0 1634077 CONSTRUCTION IN PROGRESS 1144537 1144537 3452695 25858 63595 89453 3363242 1710 1710 3364952 1089999 63595 63595 1026404 0 1026404 PART V, LINE 4: BOARD DESIGNATED FUNDS ARE AVAILABLE FOR CONTINGENCIES. ROARING FORK CHARITY CLASSIC 55903 44679 11224 2361 3186 55903 44679 11224 2361 3186 5547 5677 X 1 2969 FAIR VALUE X GRANT PAYABLE IN 2024, 2025, 2026 AND 2027 16 494049 PRESENT VALUE X SPECIAL EVENT PRIZES 24 9617 MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B APPROXIMATELY ONE WEEK PRIOR TO FILING THE FORM 990, A DRAFT IN PDF FORMAT IS SENT TO ALL BOARD MEMBERS ALONG WITH AN EMAIL CALLING THEIR ATTENTION TO VARIOUS PORTIONS OF THE FORMS. COMMENTS AND CORRECTIONS ARE STRONGLY ENCOURAGED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY REQUIRES OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE POLICY IS REVIEWED ANNUALLY, AND INDIVIDUALS ARE REQUIRED TO ADVISE BOARD MEMBERS THROUGHOUT THE YEAR IN THE EVENT THAT POTENTIAL CONFLICTS ARISE. POTENTIAL CONFLICTS OF INTEREST ARE THEN REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A: THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S ANNUAL SALARY, WITH NO PARTICIPATION BY THE EXECUTIVE DIRECTOR OR OTHER INTERESTED PERSONS. THE EXECUTIVE DIRECTORS' SALARY IS ESTABLISHED USING COMPARABLE DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR NONPROFITS; CONSIDERATION OF ROLES AND RESPONSIBILITIES OF THE EXECUTIVE DIRECTOR; AND COST OF LIVING DATA. COMPARABLE MARKET DATA IS OBTAINED FROM SALARY SURVEYS AND FORM 990S FILED BY COMPARABLE NONPROFIT ORGANIZATIONS. DISCUSSIONS AND DECISIONS REGARDING THE COMPENSATION ARE DOCUMENTED IN FINANCE COMMITTEE MEETING MINUTES. THE EXECUTIVE DIRECTOR ALSO RECEIVES REIMBURSEMENTS FOR ROUTINE, REASONABLE, AND DOCUMENTED EXPENSES INCURRED DURING THE YEAR UNDER AN ACCOUNTABLE PLAN. LINE 15B: A LINE ITEM BUDGET IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. THE BOARD APPROVES THE OVERALL SALARIES AND BENEFITS EXPENSES. DISCUSSIONS AND DECISIONS REGARDING THE BUDGET ARE DOCUMENTED IN BOARD MEETING MINUTES. THE EXECUTIVE DIRECTOR REVEIWS AND APPROVES THE SALARIES OF OTHER OFFICERS OR KEY EMPLOYEES, WITH NO PARTICIPATION BY THE INTERESTED PERSONS, IN ACCORDANCE WITH THE ANNUAL BUDGET. THE EXECUTIVE DIRECTOR ESTABLISHES SALARIES USING COMPARABLE DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR NONPROFITS; CONSIDERATION OF ROLES AND RESPONSIBILITIES OF THE OFFICER OR KEY EMPLOYEE; AND COST OF LIVING DATA. COMPARABLE MARKET DATA IS OBTAINED FROM SALARY SURVEYS AND FORM 990S FILED BY COMPARABLE NONPROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 WE CONSIDER REQUESTS FOR GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ON A CASE BY CASE BASIS. FORM 990, PART IX, LINE 11G EMERGENCY SERVICES: PROGRAM SERVICE EXPENSES 305,213. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 305,213. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 28,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 31,210. TOTAL EXPENSES 59,960. FORM 990, PART XI, LINE 9: ROUNDING -1.