Community Resources INC EIN 74-1895860 Form 990 (PDF) Claim this org

Community Resources INC

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Enriching Denver schools with classroom speakers, family nights, science fairs, and mentorship. For fiscal year 2025 it reported $319K in revenue, $303K in expenses, and $480K in net assets.Pt I

Type
Public charity (501(c)(3)) · Education
Location
Denver, CO
Website
www.communityresourcesinc.org
Filings
4 on file (2022–2025)
Revenue
$319KFY2025
Expenses
$303K
Net assets
$480K
People
10
Filings
4
Updates
0
More identity details & actions ⌄
EIN  74-1895860 Public charity (501(c)(3)) Denver, CO
Form 990 (PDF)
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Size
$100K–1M
What they do
Enriching Denver schools with classroom speakers, family nights, science fairs, and mentorship.
Leadership
Sue Edwards · Executive Direcotr · $88K
Money in and out
$319K revenue, $303K expenses
Bottom line
98% program efficiency
Where the money goes · FY2025
Total revenue
$319K
Pt VIII · Ln 12
Total expenses
$303K
Pt IX · Ln 25
Net assets
$480K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $16K
Where spending went · Part IX cols B–D
Program services $0.98 Management & general $0.01 Fundraising $0.01
Program efficiency
98%
of spending reaches programs
Operating runway
19.0mo
months of highly liquid reserves at operating expense rate▼ -3% vs prior filing year
Surplus margin
+5%
revenue over expenses, this year▼ -21% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$319K
FY2025▲ +5%
Expenses
$303K
FY2025▲ +6%
Total assets
$480K
FY2025▲ +4%
Total liabilities
$0
FY2025
Total revenue
$319K
Pt VIII · Ln 12
Total expenses
$303K
Pt IX · Ln 25
Net assets
$480K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$16K
Total assetsPt X · Ln 16$480K
Program-expense ratioPt IX · col B98%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

1 program service account for $297K of program spending, described in the organization's own filed words · FY2024.
01

Our program service accomplishment is bringing mentorships classroom speakers family involvement nights and special events to students and families of Denver Public Schools

$297Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCommunity Resources INC
EINHdr · item D74-1895860
Principal addressHdr · item CDenver, CO
WebsiteHdr · item Jwww.communityresourcesinc.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B20N)
Ruling yearIRS BMFMar 1977

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Direcotr
$88,248Pt VII · Sec A
Program Manager
$44,522Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Sue Edwards’s $88K as Executive Direcotr is at the 77th percentile of top reported officer pay among 1616 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022
Sue Edwards$88,248$79,000$78,999$75,000
Laura Kent$44,522$37,250
Adrienne Yang$37,250

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$208K · 65%
Program service revenue$107K · 33%
Investment income$2K · 1%
Other revenue$3K · 1%
Contributions & grants65%$208K
Program service revenue33%$107K
Investment income1%$2K
Other revenue1%$3K
— government grantsLn 1e$70K
Total revenueLn 12$319K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.98 Management & general $0.01 Fundraising $0.01
Program services98%$297K
Management & general1%$4K
Fundraising1%$2K
Total functional expensesLn 25$303K

Balance Sheet

Part X · end of year
CashLn 1$480K
Total assetsLn 16$480K
Total liabilitiesLn 26$0
Total net assetsLn 32$480K
Months of cash on handcomputed19.0

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $480K · Operating expenses/yr $303K
19.0 months
Where the money goes
Program services
Program services $297K · Total expenses $303K
98%
Management & General
Management & general $4K · Total expenses $303K
1%
Fundraising
Fundraising $2K · Total expenses $303K
0.6%
Cost to raise $1
Fundraising expense (3-yr avg) $3K · Solicited contributions (3-yr avg) $105K
$0.03 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $208K · Total revenue $319K
65%
Government reliance
Government grants $70K · Total revenue $319K
22%
Earned-income share
Program service revenue $107K · Total revenue $319K
33%
Investment reliance
Investment income $2K · Total revenue $319K
+0.7%
Program self-sufficiency
Program service revenue $107K · Total expenses $303K
35%
Growth & trend
Revenue growth (YoY)
This year $319K · Prior year $305K
+5%
Net-asset trend (YoY)
End of year $480K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $319K · Expenses $303K
+5%
Liabilities-to-Assets
Total liabilities — · Total assets $480K
Net-asset ratio
Net assets $480K · Total assets $480K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $480K
0%
People & payroll
Highest Reported Total Compensation
Individual Sue Edwards · Reported title Executive Direcotr · Highest reported compensation $88K · Total expenses $303K
29%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $188K · Total expenses $303K
62%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 98%
Overhead ratio 1%
Fundraising cost ratio 0.8%
Revenue growth 5%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0.5%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$44K
See all 3 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$319K revenue · viewing · ⤓ 990 PDF
FY2024$305K revenue · ⤓ 990 PDF
FY2023$298K revenue · ⤓ 990 PDF
FY2022$179K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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