Parker Task Force for Human Services

Address
19105 Longs Way
Parker, CO 80134
Contact
Website: http://www.parkertaskforce.org
Phone: +1 (303) 841-3460
Nonprofit
NTEE: P20 - Human Service Organizations - Multipurpose
EIN: 74-2494265

Mission

The Parker Task Force for Human Services (the "organization") is a 100% volunteer-run not-for-profit corporation to provide short term support to those in need in the Parker, Franktown and Elizabeth areas of Colorado.
 20172016201520142013
Basic features of the organization
Year of formation1988
Subsection code03
PF filing required0    
Metropolitan statistical area2082
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers9794104104128
Number of highly compensated contractors00000
Personnel
Aragon, Thuey
Title    Board Member
Name of key/compensated person    Thuey Aragon
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Bain, Michael
TitleSecretarySecretaryBoard MemberBoard Member 
Name of key/compensated personMichael BainMichael BainMichael BainMichael Bain 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Budnack, Steve
TitleChairmanChairmanChairmanChairmanChairman
Name of key/compensated personSteve BudnackSteve BudnackSteve BudnackSteve BudnackSteve Budnack
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Coe, Lisa
Title   Board MemberBoard Member
Name of key/compensated person   Lisa CoeLisa Coe
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Giacchino, Justin
Title Board MemberBoard MemberBoard Member 
Name of key/compensated person Justin GiacchinoJustin GiacchinoJustin Giacchino 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.000.00 
Lehrmann, Gail
TitleBoard Member    
Name of key/compensated personGail Lehrmann    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Pfeiffer, Bob
TitleBoard MemberBoard MemberBoard Member  
Name of key/compensated personBob PfeifferBob PfeifferBob Pfeiffer  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Roth, Diane
TitleVice ChairmanVice ChairmanVice ChairmanVice PresidentVice President
Name of key/compensated personDiane RothDiane RothDiane RothDiane RothDiane Roth
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org10.0010.0010.0010.0010.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Snow, Cindy
TitleTreasurerTreasurerTreasurerTreasurerTreasurer
Name of key/compensated personCindy SnowCindy SnowCindy SnowCindy SnowCindy Snow
Position of compensated person
Average hours per week working for org10.0010.0010.0010.0010.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesThe Parker Task Force for Human Services (the "organization") is a 100% volunteer-run not-for-profit corporation to provide short term support to those in need in the Parker, Franktown and Elizabeth areas of Colorado.The Parker Task Force for Human Services (the "organization") is a 100% volunteer-run not-for-profit corporation to provide short term support to those in need in the Parker, Franktown and Elizabeth areas of Colorado.The Parker Task Force for Human Services (the "organization") is a 100% volunteer-run not-for-profit corporation to provide short term support to those in need in the Parker, Franktown and Elizabeth areas of Colorado.The Parker Task Force for Human Services (the "organization") is a 100% volunteer-run not-for-profit corporation to provide short term support to those in need in the Parker, Franktown and Elizabeth areas of Colorado.The Parker Task Force for Human Services (the "organization") is a 100% volunteer-run not-for-profit corporation to provide short term support to those in need in the Parker, Franktown and Elizabeth areas of Colorado.
Program service expenses, total$838,644.00$815,957.00$874,757.00$738,920.00$610,045.00
Programs, including revenue & expenses
The Parker Task Force provides food and limited financial assistance to families in crisis.
Program expenses$838,644.00$815,957.00$874,757.00$738,920.00$610,045.00
Grants and allocations made$98,923.00$114,294.00$92,860.00$95,331.00$131,106.00
Program descriptionThe Parker Task Force provides food and limited financial assistance to families in crisis.The Parker Task Force provides food and limited financial assistance to families in crisis.The Parker Task Force provides food and limited financial assistance to families in crisis.The Parker Task Force provides food and limited financial assistance to families in crisis.The Parker Task Force provides food and limited financial assistance to families in crisis.
Financial data
Revenue
Total revenue$1,078,397.00$1,376,052.00$1,572,366.00$1,418,540.00$833,919.00
Revenue from contributions (total)$1,076,238.00$1,375,949.00$1,523,359.00$1,349,050.00$757,112.00
Revenue from noncash contributions$618,940.00$594,514.00$748,407.00$771,234.00$432,586.00
Investment income, current yr$2,159.00$103.00$364.00$1,514.00$1,875.00
Total revenue from grants, etc., current yr$1,076,238.00$1,375,949.00$1,523,359.00$1,349,050.00$757,112.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$48,643.00$67,976.00$74,932.00
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts$1,078,397.00$1,376,052.00$1,581,708.00$1,427,457.00$842,451.00
Sources of contributions
Revenue from all other contributions$1,076,238.00$1,375,949.00$1,523,359.00$1,349,050.00$757,112.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$2,159.00$103.00$364.00$1,514.00$1,875.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$48,643.00$67,976.00$74,932.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$866,551.00$864,202.00$922,527.00$770,856.00$666,642.00
Total functional expenses: program service $838,644.00$815,957.00$874,757.00$738,920.00$610,045.00
Total functional expenses: management and general$24,092.00$28,415.00$45,232.00$31,523.00$56,597.00
Total functional expenses: fundraising$3,815.00$19,830.00$2,538.00$413.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$3,099,060.00$2,887,214.00$2,836,239.00$1,725,525.00$1,047,362.00
Total assets, beginning of year$2,887,214.00$2,836,239.00$1,725,525.00$1,085,942.00$871,984.00
Total liabilities$0.00$0.00$460,875.00$0.00$8,101.00
Total liabilities, beginning of year $460,875.00 $8,101.00 
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$3,099,060.00$2,887,214.00$2,375,364.00$1,477,114.00$1,039,261.00
Temporarily restricted net assets   $248,411.00 
Net assets$3,099,060.00$2,887,214.00$2,375,364.00$1,725,525.00$1,039,261.00
Net assets, beginning of year$2,887,214.00$2,375,364.00$1,725,525.00$1,077,841.00$871,984.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$0.00$0.00$0.00$0.00$0.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$194,518.00$512,700.00$326,130.00$5,957.00$12,685.00
Cash: non-interest bearing, beginning of year$512,700.00$326,130.00$5,957.00$12,685.00$28,201.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$201,368.00$224,124.00$230,794.00$236,461.00$100,042.00
Other financial variables
Revenue less expenses$211,846.00$511,850.00$649,839.00$647,684.00$167,277.00
Advertising (total)$4,292.00$22,232.00$7,343.00$2,874.00$2,587.00
Savings & temp cash investment$595,156.00$9,734.00$58,126.00$926,474.00$509,361.00
Accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Prepaid expenses & deferred charges$0.00$1,465.00$19,784.00$7,000.00$0.00
Accounts payable & accrued expenses    $8,101.00
Secured mortgages and notes payable  $460,875.00  
Total net assets or fund balances$3,099,060.00$2,887,214.00$2,375,364.00$1,725,525.00$1,039,261.00
Depreciation, depletion, amortization$58,027.00$62,214.00$23,706.00$0.00$117.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members55644
Number of independent voting members55644
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address change   True 
Date e-filing submitted2018-05-252017-10-252016-12-222015-09-152014-08-20
IRS schema version2017v2.22016v3.02015v2.02014v5.02013v3.1
Filing identifier201820599349301367201711299349300501201631379349307703201502229349301525201400409349300005
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