Front Range Uniserv Unit FY2024 filing

Aurora, CO · Mutual-benefit / member-serving · Since 1974

! Not tax-deductible Latest data FY2024
Revenue
$640K
▲ +6% vs prior year
Spent
$707K
To programs
67%
Net assets
$179K
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2024) →

Form 990 for the fiscal year ending August 2024 (IRS tax year 2023).

Status and standing

Tax-deductible?
No
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Foundation funders?
1 funder — Colorado Education Association
$237K in the latest grant year.
Spent on programs?
67% to programs
Form 990 Part IX, latest filing.
Size and trend
$100K–1M
↑ +6% vs prior year
Legal name (IRS)Hdr · item CFront Range Uniserv Unit
EINHdr · item D84-0754715
Exempt statusHdr · item I501(c)(5) · active
Ruling yearIRS BMFOct 1996
Year of formationHdr · item L1974
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CAurora, CO
NTEE classificationIRS BMFNonprofit

Where the money goes

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.67 Management & general $0.33
Program services67%$476K
Management & general33%$232K
Total functional expensesLn 25$707K

Financial health

Revenue & expenses by yearFY2020–FY2024
Revenue
$640K
FY2024▲ +6%
Expenses
$707K
FY2024▲ +13%
Surplus margin
-11%
revenue over expenses, this year
Program spending
67%
of expenses reach programs

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total assets
$196K
FY2024▼ -26%
Total liabilities
$17K
FY2024▼ -15%
Revenue less expensesPt I · Ln 19−$68K
Total assetsPt X · Ln 16$196K
Program-expense ratioPt IX · col B67%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 412

Balance Sheet

Part X · end of year
CashLn 1$183K
Total assetsLn 16$196K
Total liabilitiesLn 26$17K
Total net assetsLn 32$179K
Months of cash on handcomputed3.1

Statement of Revenue

Part VIII
Program service revenue$623K · 97%
Other revenue$12K · 2%
Investment income$5K · 1%
Program service revenue97%$623K
Other revenue2%$12K
Investment income1%$5K
Total revenueLn 12$640K

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $183K · Operating expenses/yr $707K
3.1 months
Where the money goes
Program services
Program services $476K · Total expenses $707K
67%
Management & General
Management & general $232K · Total expenses $707K
33%
Fundraising
Fundraising $0 · Total expenses $707K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $640K
0%
Government reliance
Government grants — · Total revenue $640K
—
Earned-income share
Program service revenue $623K · Total revenue $640K
97%
Investment reliance
Investment income $5K · Total revenue $640K
+0.7%
Program self-sufficiency
Program service revenue $623K · Total expenses $707K
88%
Growth & trend
Revenue growth (YoY)
This year $640K · Prior year $601K
+6%
Revenue CAGR
FY2019 $583K · FY2023 $640K
+2%
Net-asset trend (YoY)
End of year $179K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $640K · Expenses $707K
-11%
Liabilities-to-Assets
Total liabilities — · Total assets $196K
—
Net-asset ratio
Net assets $179K · Total assets $196K
91%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $196K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Melissa Hart · Reported title UNISERV DIRE · Highest reported compensation $143K · Total expenses $707K
20%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $602K · Total expenses $707K
85%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 67%——
Overhead ratio 33%——
Revenue growth 6%——
Accounting fee ratio 0.7%——

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.

Leadership and pay

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Uniserv Dire
$142,764Pt VII · Sec A
Uniserv Dire
$111,205Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$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 →

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Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1b12
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

Mission and programs

Supplies staff and facilities to local groups.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

1 program service account for $476K of program spending, described in the organization's own filed words · FY2023.
01

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

$476Kprogram expense

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Funders

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$237K

Filing history

YearRevenueExpensesChangeFiling
FY2024 Viewing $640K$707K+6% 990 PDF
FY2023 $601K$627K+0.9% 990 PDF
FY2022 $595K$574K+0.2% 990 PDF
FY2021 $594K$560K+2% 990 PDF
FY2020 $583K$540K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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