Front Range Uniserv Unit FY2020 filing

Mutual-benefit / member-serving Aurora, CO Since 1974 EIN 84-0754715
Revenue
$583K
FY2020 · Pt VIII · Ln 12
Expenses
$540K
FY2020 · Pt IX · Ln 25
Net assets
$218K
FY2020 · Pt X · Ln 32
To programs
65%
FY2020 · Pt IX · col B
Revenue & expenses by yearFY2020–FY2024
Revenue
$583K
FY2020
Expenses
$540K
FY2020

Supplies staff and facilities to local groups.

Is this your organization?
Claim it free, then get the verified mark.
Claim
Tax-deductible?
No
Per the IRS master file. Details →
Can I give now?
No revocation on IRS record
Not on the IRS revocation list. Details →
Filing up to date?
Filed FY2024 (typical filing lag)
Foundation funders?
1 funder — Colorado Education Association
$237K in the latest grant year. Details →
Spent on programs?
65% to programs
Form 990 Part IX, latest filing. Details →
Size and trend
$100K–1M

Form 990 for the fiscal year ending August 2020 (IRS tax year 2019).


Supplies staff and facilities to local groups.

Founded
1974
Type
Mutual-benefit / member-serving · Nonprofit
Location
Aurora, CO
Filings
5 on file (2020–2020)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
Compare with another nonprofit →
Provided by the organization

This section is blank until Front Range Uniserv Unit claims this page.

Know this organization? Claim it to add your story

Where the money goes · FY2020
Where spending went · Part IX cols B–D
Program services $0.65 Management & general $0.35
Surplus margin
+7%
revenue over expenses, this year
Program spending
65%
of expenses reach programs

Similar organizations you could support

Closest in mission — by what they do
See all organizations like Front Range Uniserv Unit →

Run this organization? Claim this page

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Total assets
$231K
FY2020
Total liabilities
$13K
FY2020
Revenue less expensesPt I · Ln 19$44K
Total assetsPt X · Ln 16$231K
Program-expense ratioPt IX · col B65%
Voting members of governing bodyPt I · Ln 314
Independent voting membersPt I · Ln 413

Identity & Classification

Form 990 Header · IRS Business Master File
Legal name (IRS)Hdr · item CFront Range Uniserv Unit
EINHdr · item D84-0754715
Principal addressHdr · item CAurora, CO
WebsiteHdr · item Jnone reported
Year of formationHdr · item L1974
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(5) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFOct 1996

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a14
Independent voting membersPt VI · Ln 1b13
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
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 (FY2019); the FY2020 filing did not itemize Part VII
Uniserv Dire
$133,738Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Representati
$0Pt VII · Sec A
Representati
$0Pt VII · Sec A
Representati
$0Pt VII · Sec A
Representati
$0Pt VII · Sec A
Representati
$0Pt VII · Sec A
Representati
$0Pt VII · Sec A

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

NameFY2024FY2023FY2022FY2021FY2020
Melissa Hart$142,764$137,558$144,061$139,799$133,738
Peter Morris$111,205$89,493———
Jacquelyn Parkins——$106,849——

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.

See Front Range Uniserv Unit executive salaries →

Are you one of these people? Claim this org to confirm your role

Mission & Programs · Part III

Where the work happens

1 program service account for $351K of program spending, described in the organization's own filed words · FY2019.
01

The primary purpose of this association is to provide staff and facilities to the local affiliates.

$351Kprogram expense

Run this program? Claim this org to tell your story

Statement of Revenue

Part VIII
Program service revenue100%$583K
Investment income$646
Total revenueLn 12$583K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.65 Management & general $0.35
Program services65%$351K
Management & general35%$188K
Total functional expensesLn 25$540K

Balance Sheet

Part X · end of year
CashLn 1$220K
Total assetsLn 16$231K
Total liabilitiesLn 26$13K
Total net assetsLn 32$218K
Months of cash on handcomputed4.9

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $220K · Operating expenses/yr $540K
4.9 months
Where the money goes
Program services
Program services $351K · Total expenses $540K
65%
Management & General
Management & general $188K · Total expenses $540K
35%
Fundraising
Fundraising $0 · Total expenses $540K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $583K
0%
Government reliance
Government grants — · Total revenue $583K
—
Earned-income share
Program service revenue $583K · Total revenue $583K
100%
Investment reliance
Investment income $646 · Total revenue $583K
+0.1%
Program self-sufficiency
Program service revenue $583K · Total expenses $540K
108%
Growth & trend
Revenue growth (YoY)
This year $583K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $218K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $583K · Expenses $540K
+7%
Liabilities-to-Assets
Total liabilities — · Total assets $231K
—
Net-asset ratio
Net assets $218K · Total assets $231K
94%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $231K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Melissa Hart · Reported title UNISERV DIRE · Highest reported compensation $134K · Total expenses $540K
25%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $457K · Total expenses $540K
85%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 65%——
Overhead ratio 35%——
Accounting fee ratio 2%——

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 1 funder$237K

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$640K revenue · ⤓ 990 PDF
FY2023$601K revenue · ⤓ 990 PDF
FY2022$595K revenue · ⤓ 990 PDF
FY2021$594K revenue · ⤓ 990 PDF
FY2020$583K revenue · viewing · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.