2024-05-12T09:18:16-07:00 2023-12-31 812439323 Silver & Screen LLC 15798 Breeze Oak Ct Parker CO 80134 990 2023-01-01 800001215 RESTORATION OUTREACH PROGRAMS REST 7208592513 PO Box 632 Aurora CO 80040 Barbara Wade Treasurer 3032495559 2024-05-15 1 Barbara Wade 999009999 1 Diane Urbano P01873163 7208384692 2024-04-30 1 11 1 AAL2 2023 2023-04-26 12:10:37Z Mary Tellis PO Box 632 Aurora CO 80040 531686 0 X www.ropserves.org X 2008 CO Outreach services to homeless, disadvantaged and at-risk youth, including a food bank, GED training, ESL training, after-school tutoring and group youth mentoring programs. 6 5 9 51 0 0 592761 503175 0 0 0 1889 15000 26622 607761 531686 0 0 0 0 394184 303418 9500 2000 40354 170117 243638 573801 549056 33960 -17370 722261 723682 -3195 15533 725456 708149 Outreach services to homeless, disadvantaged and at-risk individuals and youth, including a food bank, GED training, ESL teaching, after-school tutoring and group youth mentoring programs. ROP provides direct services to address hunger, homelessness, lack of education, underemployment, language barriers, addictions, and hopelessness. 0 0 195636 0 0 Youth Ministries is made up outreach to Children (Selah) and Teens (Kairos). SELAH is ROP's children's program that exists with the goal of providing quality, Jesus- centered programing for inner city and refugee children on and around East Colfax. The Teen Ministry at ROP exists to provide a space of belonging, safety, and community for the teens of East Colfax. 39127 0 0 The Work Readiness/GED Ministry strives to enhance employability of those within the community we serve. We provide tutoring to prepare students for the high school equivalency test (GED or HiSet), assist participants in creating effective resumes, train in effective interview techniques, and help participants develop soft skills that employers seek in potential candidates. Work Readiness helps individuals with job retention, mentoring, and assigning accountability partners, and provides life coaching and life skills. 117381 0 0 The ROP Food Bank seeks to provide food for people at risk of hunger living along Colfax in Northwest Aurora and Northeast Denver. Every Tuesday, the Food Bank provides groceries and other resources to many families and individuals in need, as well as provides food to individuals and families in crisis on an as-needed basis throughout the week. ROP's Food Bank serves individuals from 3 counties {Adams, Arapahoe and Denver}. 39127 0 0 Hospitality Center - The Hospitality Center, opened in December 2023, addresses the increase of individuals experiencing homelessness by providing a space of warmth and welcome, where guests can connect with caring staff and volunteers, and be linked to necessary resources. Guests receive access to hot showers, clothing, snacks, backpacks, and other basic needs. Along with meeting needs, the Hospitality Center serves as an entry point to social services that empower, encourage, and equip struggling individuals. 0 0 0 About Our ESL Program We offer free English classes in Aurora to the refugee and immigrant population, in the surrounding neighborhoods of ROP, to help them overcome the language barriers they face living in the United States. Interested participants are assessed on their current English skills and then placed into one of our four class levels (Basic, Level 1, Level 2 and Level 3). Each class meets twice a week for two hours and students work on English proficiency in speaking, listening, reading, and writing. 39127 0 0 391271 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 9 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 CO X Silver and Screen LLC 7208384692 15798 Breeze Oak Ct Parker CO 80134 Mary Tellis Executive Director 40 0 X X X 76880 0 0 Doug Ford Board Member 1 0 X 0 0 0 Mike Harrison Chairman 2 0 X X 0 0 0 Barbara Wade Secretary/Treasurer 2 0 X X 0 0 0 Norman Hurd Board Member 1 0 X 0 0 0 Steve Van Ostran Board Member 1 0 X 0 0 0 76880 0 0 0 0 0 0 0 0 0 0 0 0 503175 0 503175 0 1889 1889 0 0 0 0 0 0 0 0 0 0 14000 0 0 0 14000 0 14000 14000 0 0 0 0 0 0 0 0 0 0 Employee Retention Credit 921190 8256 0 0 8256 Auction Items 813319 4182 4182 0 0 184 184 0 0 12622 531686 20255 0 8256 249227 194886 40756 13585 31550 18930 9465 3155 22641 13585 6792 2264 17754 17754 2000 2000 50449 41657 4396 4396 3860 1930 1930 23292 4493 14951 3848 12413 7091 3553 1769 22022 17618 4404 5373 4062 874 437 1792 896 896 9026 6841 1995 190 Direct Program Expenses 80793 80793 0 0 Bank and cc fees 5629 0 5629 0 Volunteer and Expense 3616 0 3616 0 Fundraising Expense 6780 0 0 6780 839 419 420 0 549056 391271 117431 40354 250779 18680 0 232771 0 0 0 0 0 0 0 0 0 0 100 471482 472131 722261 723682 0 13222 0 0 0 0 0 0 0 -3195 2311 -3195 15533 X 250779 251551 471482 472131 3195 -15533 725456 708149 722261 723682 -17370 0 0 0 63 0 X 0 0 0 X 499105 792966 517213 592761 502866 2904911 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 499105 792966 517213 592761 502866 2904911 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2904911 15000 12250 15184 15000 15889 73323 0 0 0 0 0 0 15000 12250 15184 15000 15889 73323 0 0 0 0 0 0 0 0 0 0 8256 8256 514105 805216 532397 607761 527011 2986490 0.97268 0.97532 0.02455 0.02468 X Schedule A, Part III, Line 12 Employee Retention Credit received from Dept of Treasury. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Automobile 18907 Land and Building 449173 Furniture and Equipment 4051 472131 380 Retirement Contrib Payable 650 Benev and Refugee Fund from prior years 1281 2311 Schedule D, Part X, Line 1 Employer contrib payments to employee retirment fund to be paid out in 2024; Other older liabilities held including a benevolence fund and refugee fund Form 990, Part VI, Section B, Line 11b The 990 is prepared and submitted to the Executive Director and Treasurer for review. Prior to filing, the 990 is sent to all board members. Form 990, Part VI, Section C, Line 19 The organization made its governing documents, conflict of interest policy, and financial statements available upon request to the public.