NonprofitsResource Exchange Inc

Human Services

Resource Exchange Inc

COLORADO SPGS, CO

Total revenue

$39.3M

Total expenses

$33.3M

Net assets

$13.1M

Grants received

$1.9M

60 grants

EIN

840532684

Tax year

2023

Mission

Advocating for independence and inclusion, the resource exchange partners with children and adults who have a variety of disabilities, delays, mental health or long-term care needs. We do this using a person-centered approach in coordinating care, promoting choices, and collaborating with community partners.

Programs

3 programs

Supported living services is a program for adults with developmental disabilities that enable a person to remain in control of his or her own living arrangements and be included in their community. The participant chooses where they live, work, and play, who supports them and what type of supports they need. The number of consumers provided services was 1,331.

Expenses: $241K

Service coordination, or case management as it is commonly called, is an individually centered, family and community-focused service in which programs and resources are coordinated to enhance peoples lives and build independence. Service coordinators navigate an array of supports that are available for individuals, how to become eligible, and how to request and access services. The goal of service coordination is to assure that necessary services are provided effectively and efficiently through establishing meaningful relationships with each individual, their family, and the community in which they live, work, and play. The number of consumers provided services was 8,872.

Expenses: $21.3M

Childrens extensive support intended to provide needed services and supports to eligible children under the age of eighteen years in order for the children to remain in or return to the family home. Services are targeted to children having extensive support needs, which require constant line-of-sight supervision due to significantly challenging behaviors and/or coexisting medical conditions. Available services include personal assistance, household modification, specialized medical equipment and supplies, professional services and community connection services. The number of consumers provided services was 1,092. Expenses: 85,939 revenue: 103,432 family support and services program (fssp) provides service coordination and supports individuals birth through adulthood who have an intellectual developmental disability or delay and live with a family member. Tre assists with locating and accessing resources, providing funding to obtain necessary services and items to support maintaining the individual in the family home, and direct services to help the individual stay connected in the community, such as support at individualized educational plan or guardianship meetings. The number of consumers provided services was 641. Expenses: 595,118 revenue: 643,851 comprehensive services are designed for adults with developmental disabilities who need more intensive supervision and assistance in their daily lives. People in this program live on their own, in a host home with a family or individual who cares for the person in their home, or a group home run by a service agency. Comprehensive services are designed to help each person achieve the goals they set for themselves. The number of consumers provided services was 1,666. Expenses: 409,832 revenue: 396,821

Expenses: $1.1M

Financials

FY 2023

Revenue

Contributions & grants$9.0M
Program service revenue$30.7M
Investment income$92K
Other revenue
Total revenue$39.3M

Expenses

Grants paid
Salaries & benefits$26.8M
Fundraising
Other expenses$6.5M
Total expenses$33.3M
Total assets$22.1M
Net assets$13.1M

People

16 listed

NameRoleCompensation

COLLEEN HEAD BATCHELOR

CEO

Board

$184K

40 hrs/wk

HEATHER WHITWORTH

CFO

Board

$157K

40 hrs/wk

LOIS LANDGRAF

CHAIR

Board

1 hrs/wk

PATRICK DAVIS

VICE CHAIR

Board

1 hrs/wk

JESSIE MARTINEZ

TREASURER

Board

1 hrs/wk

LAURIE HUISINGH

SECRETARY

Board

1 hrs/wk

HEIDI BRANDON

BOARD MEMBER

Board

1 hrs/wk

TRACI MARQUES

BOARD MEMBER

Board

1 hrs/wk

GEORGE MENTZ

BOARD MEMBER

Board

1 hrs/wk

DAVE PAUL

BOARD MEMBER

Board

1 hrs/wk

BERNARD BYERS

BOARD MEMBER

Board

1 hrs/wk

SARAH BRITTAIN JACK

BOARD MEMBER

Board

1 hrs/wk

MEGAN BILLESBACH

BOARD MEMBER

Board

1 hrs/wk

EMERALD DOYLE

BOARD MEMBER

Board

1 hrs/wk

SHARON THOMPSON

BOARD MEMBER

Board

1 hrs/wk

JENNIFER THORNTON

BOARD MEMBER

Board

1 hrs/wk

Independent contractors

WIPFLI LLP

IT SERVICES

$1.5M

PEOPLE 20 GLOBAL

TEMP STAFFING

$192K

KANTIME SOFTWARE

SOFTWARE

$136K

Grants received

Showing 60 of 60

FromAmountPurposeYear
$75K
PROGRAM SUPPORT
2024
$50K
Respite program support
2024
$49K
UNRESTRICTED
2024
$25K
EARLY CHILDHOOD SERVICES, EXCLUDING
2024
$10K
HS: HUMAN SERVICES
2024
$68K
GENERAL
2023
$45K
To support program operations, per the charitable purposes of the organization
2023
$25K
EARLY CHILDHOOD SERVICES
2023
$12K
Support the Charitable Purpose of the Organization
2023
$10K
HS: HUMAN SERVICES
2023
$10K
GENERAL FUND DONATION
2023
$5K
HUMANITARIAN
2023
$63K
GENERAL
2022
$50K
GENERAL OPERATING
2022
$50K
To support program operations, per the charitable purposes of the organization
2022
$25K
EARLY CHILDHOOD SERVICES, EXCLUDING
2022
$11K
Operations Support
2022
$10K
HS: YOUTH DEVELOPMENT
2022
$5K
HUMANITARIAN
2022
$67K
GENERAL
2021
$53K
PROMOTING EARLY CHIL
2021
$12K
Support the Charitable Purpose of the Organization
2021
$10K
GENERAL PURPOSE
2021
$8K
2020 - 2021 Empty Stocking Fund Campaign
2021
$3K
HUMANITARIAN
2021
$3K
support charitable purpose
2021
$348
Penrose House gift in kind
2021
$200
GENERAL SUPPORT
2021
$100K
NURTURE HEALTHY MINDS
2020
$51K
GENERAL
2020
$35K
Promoting Early Childhood Mental Health
2020
$30K
Support the Charitable Purpose of the Organization
2020
$15K
TO SUPPORT EARLY CHILDHOOD SERVICES, EXCLUDING CARE COORDINATION AND THERAPY SERVICES, TO BE PAID IN TWO INSTALLMENTS. THE FIRST PAYMENT OF $15,000 WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED. THE REMAINING $10,000 WILL BE PAID UPON NOTIFICATION THE CONSULTATIONS START AGAIN
2020
$10K
Childhood mental health program
2020
$10K
TO SUPPORT EARLY CHILDHOOD SERVICES, EXCLUDING CARE COORDINATION AND THERAPY SERVICES, TO BE PAID IN TWO INSTALLMENTS. THE FIRST PAYMENT OF $15,000 WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED. THE REMAINING $10,000 WILL BE PAID UPON NOTIFICATION THE CONSULTATIONS START AGAIN
2020
$8K
Capacity Building
2020
$7K
2019-2020 Empty Stocking Fund Campaign
2020
$5K
GENERAL FUND DONATION
2020
$3K
HUMANITARIAN
2020
$3K
General operating support
2020
$34K
GENERAL
2019
$2K
HUMANITARIAN
2019
$610K
Program Support
2018
$50K
Support the Charitable Purpose of the Organization
2018
$33K
GENERAL
2018
$18K
Pyramid Plus Coaching
2018
$500
General Operating
2018
$35K
Support the Charitable Purpose of the Organization
2017
$2K
HUMANITARIAN
2017

Funded by

$1.9M from 22 funders · 60 grants · 2017–2024

Colorado Springs Health Foundation

$618K · 2 grants · 2018–2020

Gazette Charities

$316K · 6 grants · 2018–2023

Disabling Barriers

$170K · 3 grants · 2022–2024

Pikes Peak United Way

$150K · 6 grants · 2017–2023

Temple Hoyne Buell Foundation

$100K · 5 grants · 2020–2024

The Colorado Health Foundation

$100K · 1 grant · 2020

Caring For Colorado Foundation

$88K · 2 grants · 2020–2021

Riley Mabel Louise Tr Uwill

$50K · 1 grant · 2022

Details

EIN840532684
NTEE codeP200
Subsection03
Ruling date1967-09
Formed1964
Employees498
Volunteers75
RESOURCE EXCHANGE INC — Mission, Financials & Grants Received | Grantivo