Carbondale Community Nonprofit Center

Address
520 S Third Street
Carbondale, CO 81623
Contact
Website: http://thirdstreetcenter.net
Phone: +1 (970) 963-3221
Nonprofit
NTEE: P28 - Neighborhood Centers, Settlement Houses
EIN: 80-0206000

Mission

RENT OFFICE SPACE TO CARBONDALE COMMUNITY NONPROFITS
 20162015201420132012
Basic features of the organization
Doing business as nameTHIRD STREET CENTER
Year of formation2008
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$52,441.00$65,000.00$56,469.00$49,846.00$48,000.00
Sum of reportable (W2/1099) compensation$52,441.00$52,766.00$46,502.00$48,000.00$48,000.00
Number of employees22333
Number of people compensated >$100k00000
Number of volunteers211110
Number of highly compensated contractors0000 
Personnel
Barr, Amy
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  AMY BARRAMY BARRAMY BARR
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
Bernot, Stacey
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person STACEY BERNOTSTACEY BERNOTSTACEY BERNOT 
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 
Brooke, Gavin
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person GAVIN BROOKEGAVIN BROOKEGAVIN BROOKEGAVIN BROOKE
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
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
Byars, Kristina
TitleDIRECTOR    
Name of key/compensated personKRISTINA BYARS    
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    
Darling, Scott
TitleVICE PRESIDENTDirECTOR   
Name of key/compensated personScott DarlingScott Darling   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
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   
Ensign, Jody
Title  EXECUTIVE DIRECTOR (FORMER)EXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated person  JODY ENSIGNJODY ENSIGNJODY ENSIGN
Position of compensated person
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $13,785.00$48,000.00$48,000.00
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
Feinsinger, Kathy
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personKATHY FEINSINGERKATHY FEINSINGERKATHY FEINSINGERKATHY FEINSINGERKATHY FEINSINGER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Foulkrod, John
Title    DIRECTOR
Name of key/compensated person    JOHN FOULKROD
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
Fuller, Rihcard
Title    PRESIDENT
Name of key/compensated person    RIHCARD FULLER
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
Grundler, Frankie
Title VICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated person FRANKIE GRUNDLERFRANKIE GRUNDLERFRANKIE GRUNDLERFRANKIE GRUNDLER
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
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
Hart, Richard
TitleSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURER 
Name of key/compensated personRICHARD HARTRICHARD HARTRICHARD HARTRICHARD HART 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
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 
Jammeron, Garrett
TitleDIRECTORDIRECTOR   
Name of key/compensated personGarrett JammeronGarrett Jammeron   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
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   
Kenney, Jim
TitleDIRECTORDIRECTOR   
Name of key/compensated personJim KenneyJim Kenney   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
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   
Kirk, Laura
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENT 
Name of key/compensated personLAURA KIRKLAURA KIRKLAURA KIRKLAURA KIRK 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
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 
Laird, Alice
Title   DIRECTORDIRECTOR
Name of key/compensated person   ALICE LAIRDALICE LAIRD
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
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
Laird, Colin
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR  
Name of key/compensated personCOLIN LAIRDCOLIN LAIRDCOLIN LAIRD  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$52,441.00$52,766.00$32,717.00  
Other comp, non-reportable, from org and related orgs$19,549.00$12,925.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
McSwain, Frank
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personFRANK MCSWAINFRANK MCSWAINFRANK MCSWAINFRANK MCSWAINFRANK MCSWAIN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Miller, Dan
Title    SECRETARY/TREASURER
Name of key/compensated person    DAN MILLER
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
Raleigh, Lisa
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  LISA RALEIGHLISA RALEIGHLISA RALEIGH
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
Rich, Kat
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  KAT RICHKAT RICHKAT RICH
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
Shoemaker, Sloan
TitleDIRECTORDIRECTOR   
Name of key/compensated personSLOAN SHOEMAKERSLOAN SHOEMAKER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
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   
Showemaker, Sloan
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  SLOAN SHOWEMAKERSLOAN SHOWEMAKERSLOAN SHOWEMAKER
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
Stewart, Andrea
TitleDIRECTORDIRECTOR   
Name of key/compensated personAndrea StewartAndrea Stewart   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
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   
Zislis, Evan
Title    DIRECTOR
Name of key/compensated person    EVAN ZISLIS
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
Purpose: mission, activities, & accomplishments
Mission or significant activitiesRENT OFFICE SPACE TO CARBONDALE COMMUNITY NONPROFITSRENT OFFICE SPACE TO CARBONDALE COMMUNITY NONPROFITSRENT OFFICE SPACE TO CARBONDALE COMMUNITY NONPROFITSRENT OFFICE SPACE TO CARBONDALE COMMUNITY NONPROFITSRENT OFFICE SPACE TO CARBONDALE COMMUNITY NONPROFITS
Program service expenses, total$498,345.00$488,710.00$473,080.00$468,212.00$500,356.00
Programs, including revenue & expenses
PROMOTE THE COMMUNITY THROUGH A MULTI-TENANT, MIXED USE FACILITY FOR NONPROFIT ORGANIZATIONS AND ARTISTS THAT MODELS SUSTAINABILITY IN ITS DESIGN AND PRACTICE.
Program expenses$498,345.00$488,710.00$473,080.00$468,212.00$500,356.00
Program revenue$452,521.00$465,198.00$479,033.00$461,945.00$477,841.00
Program descriptionPROMOTE THE COMMUNITY THROUGH A MULTI-TENANT, MIXED USE FACILITY FOR NONPROFIT ORGANIZATIONS AND ARTISTS THAT MODELS SUSTAINABILITY IN ITS DESIGN AND PRACTICE.PROMOTE THE COMMUNITY THROUGH A MULTI-TENANT, MIXED USE FACILITY FOR NONPROFIT ORGANIZATIONS AND ARTISTS THAT MODELS SUSTAINABILITY IN ITS DESIGN AND PRACTICE.PROMOTE THE COMMUNITY THROUGH A MULTI-TENANT, MIXED USE FACILITY FOR NONPROFIT ORGANIZATIONS AND ARTISTS THAT MODELS SUSTAINABILITY IN ITS DESIGN AND PRACTICE.PROMOTE THE COMMUNITY THROUGH A MULTI-TENANT, MIXED USE FACILITY FOR NONPROFIT ORGANIZATIONS AND ARTISTS THAT MODELS SUSTAINABILITY IN ITS DESIGN AND PRACTICE.PROMOTE THE COMMUNITY THROUGH A MULTI-TENANT, MIXED USE FACILITY FOR NONPROFIT ORGANIZATIONS AND ARTISTS THAT MODELS SUSTAINABILITY IN ITS DESIGN AND PRACTICE.
Financial data
Revenue
Total revenue$537,728.00$505,623.00$520,227.00$594,023.00$561,048.00
Revenue from contributions (total)$84,533.00$40,363.00$40,831.00$126,746.00$82,424.00
Revenue from noncash contributions $1,680.00$63.00$4,954.00$3,600.00
Investment income, current yr$674.00$62.00$363.00$5,332.00$783.00
Total revenue from grants, etc., current yr$84,533.00$40,363.00$40,831.00$126,746.00$82,424.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$452,521.00$465,198.00$479,033.00$461,945.00$477,841.00
Gross receipts$537,728.00$505,623.00$520,227.00$594,023.00$561,048.00
Sources of contributions
Revenue from gov't grants$36,528.00  $51,543.00 
Revenue from all other contributions$48,005.00$40,363.00$40,831.00$75,203.00$82,424.00
Other types of revenue
Income from dividends, interest, and similar investments$674.00$62.00$363.00$5,332.00$783.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$566,739.00$569,257.00$574,984.00$557,429.00$582,494.00
Total functional expenses: program service $498,345.00$488,710.00$473,080.00$468,212.00$500,356.00
Total functional expenses: management and general$42,945.00$51,149.00$75,466.00$59,039.00$52,748.00
Total functional expenses: fundraising$25,449.00$29,398.00$26,438.00$30,178.00$29,390.00
Fees for services
Legal fees (total)  $427.00$225.00$270.00
Fundraising service fees (total)$0.00$0.00$2,295.00$0.00$13,283.00
General management fees (total)  $5,254.00  
Assets and liabilities
Total assets$4,075,439.00$4,201,325.00$4,288,373.00$4,440,009.00$4,452,027.00
Total assets, beginning of year$4,201,325.00$4,288,373.00$4,440,009.00$4,452,027.00$4,585,404.00
Total liabilities$2,299,377.00$2,396,252.00$2,419,667.00$2,516,545.00$2,565,157.00
Total liabilities, beginning of year$2,396,252.00$2,419,666.00$2,516,545.00$2,565,157.00$2,677,088.00
Pledges & accounts receivable, net$20,655.00  $63,500.00$124,035.00
Unrestricted net assets, end of yr$1,730,107.00$1,805,073.00$1,868,706.00$1,859,964.00$1,762,835.00
Temporarily restricted net assets$45,955.00 $0.00$63,500.00$124,035.00
Net assets$1,776,062.00$1,805,073.00$1,868,706.00$1,923,464.00$1,886,870.00
Net assets, beginning of year$1,805,073.00$1,868,707.00$1,923,464.00$1,886,870.00$1,908,316.00
Other liabilities$60,872.00$61,434.00$69,479.00$101,426.00$65,955.00
Other assets $0.00$4,878.00$4,878.00$4,878.00
Cash: non-interest bearing $47,315.00$13,714.00$14,684.00$47,420.00
Cash: non-interest bearing, beginning of year$47,315.00$13,714.00$14,684.00$47,420.00$175,188.00
Other financial variables
Revenue less expenses-$29,011.00-$63,634.00-$54,757.00$36,594.00-$21,446.00
Advertising (total)$4,774.00$5,177.00$4,128.00$5,548.00$4,976.00
Savings & temp cash investment$232,332.00$233,648.00$242,581.00$223,018.00$130,586.00
Accounts receivable, net$7,701.00$6,272.00$3,378.00$1,670.00$0.00
Accounts payable & accrued expenses$19,962.00$59,333.00$8,678.00$24,439.00$2,708.00
Deferred revenue $0.00$12,871.00$0.00$133.00
Secured mortgages and notes payable$2,218,543.00$2,275,485.00$2,328,639.00$2,390,680.00$2,496,361.00
Total net assets or fund balances$1,776,062.00$1,805,073.00$1,868,706.00$1,923,464.00$1,886,870.00
Depreciation, depletion, amortization$130,998.00$131,246.00$130,252.00$128,324.00$124,926.00
Governance and accountability
Number of voting members1012111214
Number of independent voting members1012111212
Financial sheets audited  TrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Business transaction with entity owner    True
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-12-272017-03-312016-01-222014-12-102013-12-14
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201733199349303703201623209349307327201523179349302322201443179349301299201312269349303736
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