2024-05-14T09:35:45-05:00 2023-09-30 840930288 BROCK AND COMPANY CPAS PC 3711 JFK PARKWAY SUITE 315 FORT COLLINS CO 80525 990 2022-10-01 841252900 SUMMIT COUNTY RESOURCE CENTER DBA FAMILY & INTERCULTURAL RESOURCE CENTER SUMM 9702623888 PO BOX 1636 SILVERTHORNE CO 80498 BRIANNE SNOW EXECUTIVE DIRECTOR 9702623888 2024-05-12 1 BRIANNE SNOW XXX-XX-XXXX 0 KELSIE BOYLE CPA P01833050 9702237855 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIANNE SNOW PO BOX 1636 SILVERTHORNE CO 80498 10787972 0 X HTTPS://WWW.SUMMITFIRC.ORG/ X 1994 CO THE MISSION OF FIRC IS TO ENHANCE THE QUALITY OF LIFE IN SUMMIT COUNTY, COLORADO BY PROVIDING SOCIAL AND FAMILY SERVICES TO RESIDENTS OF SUMMIT COUNTY. 13 13 57 348 0 0 7586596 7183243 30143 25908 1829 2028100 -56945 -6759 7561623 9230492 1352378 1491226 0 0 2351528 2520705 0 0 324410 1304248 1323785 5008154 5335716 2553469 3894776 7500866 10744652 1274120 623130 6226746 10121522 THE MISSION OF FIRC IS TO ENHANCE THE QUALITY OF LIFE IN SUMMIT COUNTY, COLORADO BY PROVIDING SOCIAL AND FAMILY SERVICES TO RESIDENTS OF SUMMIT COUNTY. 0 0 1641418 1145400 FOOD SYSTEMS PROGRAM. PROVIDES OPTIONS FOR FREE, FRESH, AND NUTRITIOUS FOOD TO HELP FAMILIES STRETCH THEIR BUDGETS AND INCREASE ACCESS TO HEALTHY OPTIONS, AND IS A COMMUNITY-WIDE COALITION TO GUIDE IMPROVEMENTS FOR OUR COMMUNITY'S FOOD SYSTEMS WHILE REDUCING STIGMA AROUND ACCESSING SERVICES AND PROMOTING EQUITABLE ACCESS. 1015836 12649 ACCESS TO CARE PROGRAM. FREE, IN-PERSON OR VIRTUAL APPLICATION ASSISTANCE FOR A VARIETY OF PROGRAMS INCLUDING MEDICAID, CHP+, SNAP, CHARITABLE CARE, AND CONNECT FOR HEALTH COLORADO. ADDITIONALLY, HEALTH NAVIGATORS EDUCATE CLIENTS ON HOW BEST TO UTILIZE THEIR BENEFITS WHILE CONNECTING CLIENTS TO CARE PROVIDERS. SPECIALIZED MENTAL HEALTH NAVIGATION TO CONNECT INDIVIDUALS TO MULTIPLE RESOURCES AND PROVIDERS INCLUDING VOUCHERS FOR SERVICES. PEER SUPPORT PROGRAMMING FOR LATINA/HISPANI WOMEN GOING THROUGH CHALLENGING TIMES PROMOTING CONNECTION, RESILIENCE, AND SUPPORT. 548786 255190 FINANCIAL EMPOWERMENT PROGRAM. ASSISTING HISTORICALLY RESILIENT POPULATIONS WITH BASIC NEEDS INCLUDING FOOD, HOUSING, MEDICAL, UTILITY, AND CLOTHING ASSISTANCE AND OTHER NEEDED REFERRALS. CASE MANAGEMENT SERVICES INCLUDE STRENGTH-BASED FAMILY GOAL SETTING TO HELP ADDRESS BUDGET GAPS AND ACHIEVE OVERALL GOALS. 666907 77987 25908 666907 77987 25908 3872947 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 89 0 1 57 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X THE ORGANIZATION 9702623888 PO BOX 1636 SILVERTHORNE CO 80498 SCOTT BINDER PRESIDENT 2.00 X X 0 0 0 BARBARA GIBBS VICE PRESIDENT 2.00 X X 0 0 0 MICHAEL DUDICK TREASURER 2.00 X X 0 0 0 DAVID NICOLI SECRETARY 2.00 X X 0 0 0 NICK DORAN DIRECTOR, PAST PRESIDENT 0.50 X 0 0 0 KENDRA CARPENTER DIRECTOR 0.50 X 0 0 0 PETER JOYCE DIRECTOR 0.50 X 0 0 0 HOWARD CARVER DIRECTOR 0.50 X 0 0 0 ESTEBAN ORTEGA DIRECTOR 0.50 X 0 0 0 JOSH BLANCHARD DIRECTOR AT LARGE 0.50 X 0 0 0 SUSAN PROPPER DIRECTOR 0.50 X 0 0 0 YIRKA PLATT DIRECTOR 0.50 X 0 0 0 DAVE BYRD EX OFFICIO DIRECTOR 0.50 X 0 0 0 BRIANNE SNOW EXECUTIVE DIRECTOR 40.00 X 157102 0 10791 157102 0 10791 1 0 1 0 0 179034 2443368 4560841 795655 7183243 25908 25908 25908 85192 85192 3330000 1387092 1942908 1942908 1942908 32341 179034 39100 -6759 -6759 131288 131288 0 9230492 1968816 0 78433 X 73391 73391 1417835 1417835 157102 96712 45259 15131 1957970 1205328 564062 188580 49980 15757 34223 190163 124151 52344 13668 165490 100366 49049 16075 23115 23115 576406 375262 197864 3280 41454 7372 164 33918 31162 15733 13258 2171 169835 115553 54282 8726 3331 5395 16671 16669 2 60694 36379 24315 41841 4343 36771 727 STAFF AND VOLUNTEER REC 79787 27546 49652 2589 DUES AND SUBSCRIPTIONS 68079 29943 25987 12149 MATERIALS AND SUPPLIES 53571 42910 9346 1315 REPAIRS AND MAINTENANCE 51321 21975 27535 1811 101123 159060 -90931 32994 5335716 3872947 1138359 324410 601129 208156 2263381 5993188 2007712 2062060 14919 18395 20721 2589665 408140 2567445 2181525 22885 10945 5000 268057 7500866 10744652 284058 251472 258757 11922 731305 0 359736 1274120 623130 X 3739517 6891264 2487229 3230258 6226746 10121522 7500866 10744652 3894776 0 X 0 1 X 1 0 X 4254240 6774977 7330068 7586596 7183243 33129124 4254240 6774977 7330068 7586596 7183243 33129124 335639 32793485 931 704 253 1829 85192 88909 33218033 2497391 0.98720 0.98640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64800 64800 770324 368829 401495 57300 39311 17989 1697241 1697241 2181525 LEASE LIABILITIES, OPERATING LEASES 249325 LEASE LIABILITIES, FINANCING LEASES 13922 DEFERRED CONTRACT LIABILITY 96489 359736 X 9386153 155661 155661 9230492 0 9230492 5491377 155661 155661 5335716 0 5335716 PART X, LINE 2: FIRC UTILIZES THE PROVISIONS OF ASC 740, PERTAINING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE PRONOUNCEMENT REQUIRES THE USE OF A MORE-LIKELY-THAN-NOT RECOGNITION CRITERIA BEFORE AND SEPARATE FROM THE MEASUREMENT OF A TAX POSITION. AN ENTITY SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. WITH RESPECT TO FIRC, THIS WOULD PRIMARILY RELATE TO THE DETERMINATION OF UNRELATED BUSINESS TAXABLE INCOME AND TO THE MAINTENANCE OF ITS TAX EXEMPT STATUS. MANAGEMENT HAS EVALUATED THE ADOPTED POLICIES AND PROCEDURES THAT HAVE BEEN IMPLEMENTED TO PROVIDE ASSURANCE THAT INCOME IS PROPERLY CHARACTERIZED AND ACTIVITIES THAT JEOPARDIZE ITS TAX EXEMPT STATUS ARE WITHIN LIMITS ESTABLISHED UNDER EXISTING TAX CODE AND REGULATIONS. MANAGEMENT HAS DETERMINED THE EFFECTS OF UNCERTAIN TAX POSITIONS ARE NOT MATERIAL TO FIRC FOR RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS AND, ACCORDINGLY, NO INCOME TAX LIABILITY HAS BEEN RECORDED FOR UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: IN-KIND REAL ESTATE COMMISSION INCOME IN-KIND REAL ESTATE COMMISSION EXPENSE FIRC NIGHT OUT 120103 116113 3990 3318 4275 16000 8153 WINE DINNER 73896 62921 10975 1587 2 17376 17376 5767 211375 179034 32341 3318 4275 16000 15507 39100 -6759 1 THEATRE SILCO 460 BLUE RIVER PKWY SILVERTHORNE CO 80498 841234015 501(C)3 73391 0 FAMILY PROGRAMMING 1 EMERGENCY ASSISTANCE - MEDICAL 48 40683 EMERGENCY ASSISTANCE - RENT 308 211494 DIRECT ASSISTANCE - FOOD BANK 26556 464104 680786 STANDARD COST PER POUND AND DIRECT COST FOR PURCHASED ITEMS PURCHASED AND DONATED FOOD EMERGENCY ASSISTANCE - OTHER 41 20768 PART I, LINE 2: ALL INDIVIDUALS MUST COMPLETE AN APPLICATION AND AN INTERVIEW WITH A CASE MANAGER TO DEMONSTRATE NEED FOR EMERGENCY RENT, UTILITIES AND OR/ MEDICAL ASSISTANCE. ALL FUNDS ARE PAID DIRECTLY TO THE LANDLOARD, UTILITY COMPANY AND/OR MEDICAL CARE FACILITY ON BEHALF OF THE INDIVIDUALS. 0 0 0 0 0 0 0 0 0 BRIANNE SNOW EXECUTIVE DIRECTOR 157102 0 0 0 0 0 0 0 10791 0 167893 0 0 0 X 116369 FAIR MARKET VALUE X 377381 679286 USDA PRICE/LB - $1.80 0 0 0 PART I, COLUMN (B): POUNDS CONTRIBUTED FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE REVIEW THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C STAFF AND BOARD MEMBERS ARE ASKED ANNUALLY TO SELF DECLARE ANY CONFLICTS OF INTEREST. IF ANY, THESE ARE REVIEWED AND APPROPRIATE ACTION IS TAKEN DEPENDING UPON THE NATURE OF THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR AND OTHER MANAGEMENT COMPENSATION IS EVALUATED ANNUALLY BY THE BOARD. PERFORMANCE AND 360 REVIEWS AND NON-PROFIT SALARY GUIDES ARE USED IN THE CONSIDERATION. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL DOCUMENTS AND THE FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 368,440. MANAGEMENT AND GENERAL EXPENSES 180,490. FUNDRAISING EXPENSES 3,280. TOTAL EXPENSES 552,210. CONSULTING: PROGRAM SERVICE EXPENSES 6,822. MANAGEMENT AND GENERAL EXPENSES 7,142. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,964. PAYROLL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,232. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,232.