NonprofitsCastle Rock Community Inter Church Task Force

Human Services

Castle Rock Community Inter Church Task Force

CASTLE ROCK, CO

Total revenue

$4.6M

Total expenses

$4.6M

Net assets

$2.9M

Grants received

$1.3M

52 grants

EIN

742395223

Tax year

2024

Mission

To meet the immediate needs of residents of douglas and elbert counties who are in financial distress and at risk of becoming homeless, to help them through troublesome times with dignity.

Programs

3 programs

Housing assistance: help & hope center provided 151,775 in direct housing assistance for 278 households in 2024 (285 payments for 686 unduplicated individuals). The center assists clients at risk of eviction with financial assistance of 500 up to a full month's rent in order to prevent homelessness and helps clients with security deposits to obtain new living arrangements.

Expenses: $152KGrants: $152K

Clothing, household items: the center distributed items valued at 508,292 in 2024. Clients may shop for free in the thrift store for clothing, shoes, household items, and furniture.

Expenses: $508KGrants: $508K

Utility assistance: the agency provided 188,938 in utility assistance (heat, electric, water) to clients with shut-off notices in 2024. A total of 529 payments for 464 unduplicated households were made, as many needed help with multiple utility bills. 1,343 unduplicated individuals were served. Expenses: 188,938 santa's sharing and birthdays: community members, organizations, and help & hope center sponsor families for the holidays, providing gift cards and toys. Parents may use our birthday room year-round if they cannot afford birthday gifts for their children, or if their child needs a new gift in order to attend another child's birthday party. In 2024, santa's sharing distributed gifts valued at 117,021, and the birthday room distributed gifts valued at 9,577. Expenses: 126,598 emergency overnight lodging: the center provided 2,918 in assistance (30 nights of lodging for 30 people) in 2024. Help & hope center, in conjunction with the police and sheriff's departments, provides vouchers for emergency lodging for homeless or transient individuals and families. Expenses: 2,918 id documentation: help & hope center assists clients in securing the documentation needed for housing applications, school, and social services, including colorado state ids, birth certificates, etc. The agency also assists with ged fees. Information and referral: staff and volunteers make thousands of referrals connecting clients to other agencies and resources in order to provide long-term solutions to problems. Volunteer program: volunteers provided 54,123 hours of service in 2024, the equivalent of 26 full-time staff. Volunteers are the lifeblood of help & hope center and over 350 dedicated volunteers serve in various positions throughout the agency, including the food bank, thrift store, client services, office, board of directors, fundraising and special projects. New volunteers receive safety and orientation training at monthly meetings, and all volunteers are honored at special volunteeer events throughout the year.

Expenses: $318KGrants: $318K

Financials

FY 2024

Revenue

Contributions & grants$4.4M
Program service revenue$72K
Investment income$90K
Other revenue$56K
Total revenue$4.6M

Expenses

Grants paid$2.8M
Salaries & benefits$1.2M
Fundraising$257K
Other expenses$573K
Total expenses$4.6M
Total assets$3.3M
Net assets$2.9M

People

9 listed

NameRoleCompensation

DANIEL MARLOW

EXECUTIVE DI

Board

$121K

40 hrs/wk

PETER GOLDSTEIN

BOARD MEMBER

Board

1.2 hrs/wk

DAVE HIERONYMUS

BOARD MEMBER

Board

2 hrs/wk

TRENT KRAUSE

CHAIR

Board

1.2 hrs/wk

SARAH MILES

BOARD MEMBER

Board

3 hrs/wk

BOB PASICZNYUK

BOARD MEMBER

Board

1.2 hrs/wk

BRANDON TRAVER

SECRETARY

Board

1.2 hrs/wk

DAN WEIDMAN

VICE CHAIR

Board

1.2 hrs/wk

KRISTEN WENAAS

TREASURER

Board

1.4 hrs/wk

Grants received

Showing 52 of 52

FromAmountPurposeYear
$44K
GENERAL PURPOSE
2024
$12K
2024 DONATION
2024
$49K
GENERAL PURPOSE
2023
$32K
For grant recipient's exempt purposes
2023
$10K
ENERGY ASSISTANCE
2023
$178K
AGENCY GRANTS
2022
$50K
GENERAL PURPOSE
2022
$36K
For grant recipient's exempt purposes
2022
$10K
ENERGY ASSISTANCE
2022
$8K
GENERAL SUPPORT
2022
$204
GENERAL EXEMPT PURPOSE
2022
$110K
ENERGY ASSISTANCE
2021
$15K
For recipient's exempt purpose
2021
$11K
For grant recipient's exempt purposes
2021
$11K
For grant recipient's exempt purposes
2021
$86K
GENERAL PURPOSE
2020
$50K
Emergency Assistance for COVID19 Impact Mitigation, Keep the Heat On campaign
2020
$28K
For grant recipient's exempt purposes
2020
$25K
GENERAL ASSISTANCE
2020
$5K
RESEARCH/PUBLIC EDUCATION
2020
$5K
Food distribution related to COVID-19
2020
$5K
COVID-19 relief services
2020
$3K
Basic needs related to COVID-19
2020
$1K
MATCHING GRANTS
2020
$1K
To Support Program
2020
$200
GENERAL OPERATING GRANTS & MATCHING GIFTS.
2020
$100
GENERAL OPERATING PURPOSES
2020
$20
General & Unrestricted
2020
$97K
Energy assistance for agency clients
2019
$30K
For grant recipient's exempt purposes
2019
$26K
GENERAL PURPOSE
2019
$10K
GENERAL OPERATING SUPPORT
2019
$3K
HELP & HOPE CENTER CONDUCTS THREE OFF-SITE FOOD BANKS MONTHLY AT LOW-INCOME SENIOR HOUSING UNITS (REYN ROCK PLAZA, OAKWOOD APARTMENTS, AND AUBURN RIDGE), PROVIDING FOOD/HYGIENE ASSISTANCE TO SENIOR CITIZENS IN NEED. EACH MONTH, RESIDENTS OF THE THREE LOW-INCOME SENIOR HOUSING UNITS COMPLETE A MONTHLY FOOD REQUEST FORM. BASED UPON THESE REQUESTS, AND IN ORDER TO INCREASE RESIDENTS' ACCESS TO HEALTHY FOODS, THE CENTER WOULD LIKE TO USE FUNDING FROM THE DOUGLAS COUNTY COMMUNITY FOUNDATION TO PURCHASE REQUESTED ITEMS THAT ARE NOT OFTEN DONATED OR REGULARLY AVAILABLE. THESE ITEMS INCLUDE, BUT ARE NOT LIMITED TO FRESH PRODUCE, INCLUDING GREENS, VEGETABLES AND FRUIT, MILK, EGGS, MEAT, AND OTHER FRESH FOOD ITEMS, AS WELL AS SPECIAL FOODS SUCH AS NON-SUGAR ITEMS FOR OUR DIABETIC CLIENTS, SMALL MEALS, AND MEAL SUPPLEMENTS SUCH AS ENSURE AND GLUCERNA.
2019
$37K
Energy assistance for agency clients
2018
$7K
GENERAL OPERATING SUPPORT
2018
$800
Matching Grant
2018
$53K
Energy assistance for agency clients
2017
$10K
GENERAL OPERATING SUPPORT
2017

Funded by

$1.3M from 23 funders · 52 grants · 2017–2024

Energy Outreach Colorado

$494K · 7 grants · 2017–2023

Colorado Gives Foundation

$256K · 5 grants · 2019–2024

Donor Advised Charitable Giving Inc

$164K · 5 grants · 2019–2023

Fidelity Investments Charitable Gift Fund

$149K · 6 grants · 2019–2023

American Online Giving Foundation Inc

$83K · 6 grants · 2019–2024

Rose Community Foundation

$50K · 1 grant · 2020

Caring Connection

$27K · 3 grants · 2017–2019

Details

EIN742395223
NTEE codeP60Z
Subsection03
Ruling date1986-05
Formed1984
Employees38
Volunteers350
CASTLE ROCK COMMUNITY INTER CHURCH TASK FORCE — Mission, Financials & Grants Received | Grantivo