2024-05-16T10:31:57Z 2023-12-31 990EZ 2023-01-01 900129249 DOCS ON THE BLOCKS DOCS 3038881833 400 S LAFAYETTE ST APT 1206 DENVER CO 802095507 Deborah Main Managing Director and Board Member 3038881833 2024-05-16 2023 2023-04-26 12:10:37Z X X www.docsontheblocks.org X X 69015 X 5471 63544 69015 68725 68725 290 134 424 134 424 0 0 0 0 134 424 0 0 134 424 FOR NEARLY 20 YEARS WE HAVE BEEN CHANGING PUBLIC HOUSING NEIGHBORHOODS SO THAT THE ANIMALS THERE ARE ALIVE, SAFE, AND HEALTHY. WE DO THAT THROUGH: A) THREE INTERCONNECTED PROGRAMS: (NEIGHBORHOOD-RUN ANIMAL CARE, COMMUNITY DEVELOPMENT AND YOUTH DEVElOPMENT, AND RESEARCH AND KNOWLEDGE SHARING). 2023 RESULTS: MULTIPLE DENVER PUBLIC HOUSING PROPERTIES PARTICIPATED; AND AN ESTIMATED 31 FAMILIES PARTICIPATED AND 60 PLUS ANIMALS SUPPORTED (SPAYS/NEUTERS; VACCINATIONS; ADVANCED VETERINARY SERVICES, COMMUNITY MOUSERS) Neighborhood-Run Animal Care 68725 68725 Deborah Main Managing Director 20.00 0 0 false false false false false 0 false false 0 0 0 false 0 0 false CO Deborah Main 400 S Lafayette St 1206 Denver CO 80209 3038881833 false false false false false false false false false false false false NONE 0 NONE 0 true X 0 4539 1418 3749 4396 5471 19573 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4539 1418 3749 4396 5471 19573 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19573 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4539 1418 3749 4396 5471 19573 1.00000 1.00000 0.00000 0.00000 X X Part I, Line 16 Schedule O Form 990-EZ Line 16: Other expenses General & Administrative (Cash) Expenses: General & Administrative (Cash) Expenses: $0 Mistake -$0.65 Neighborhood-run Animal Health Care (Cash) Expenses: $5,142.40 Jane Goodall Roots & Shoots (Cash) Expenses: $0 Research & Knowledge Sharing (Cash) Expenses: $39.96 Total In-kind Donations Expensed (from above): $63,544.11 TOTAL EXPENSES: $68,725.82 Part I, Line 8 Schedule O Form 990-EZ Part I Revenue, Expenses, and Changes in Net Assets or Fund Balances Line 8: Other revenue IN- KIND DONATIONS (NON-CASH PROPERTY): Donated Non-cash Food for Neighborhood-run Animal Care Program: $13,035.37 Donated Non-cash Pet Supplies for Neighborhood-run Animal Care Program: $ 928.50 Donated Non-cash Medical Supplies for Neighborhood-run Animal Care Program: $1,283.00 Donated Veterinary Shelter Services for Neighborhood-run Animal Care Program: $20,290.00 Organization Support Volunteer Support: a) Volunteer Time: Family Support Help Desk (average 2 hours per week*52 weeks: $3,583.84 Neighborhood-run Animal Care Volunteer Support: a) Volunteer Time: Mouser Program Caretaking by Public Housing Residents (1 hour per day)= $15,789.90 b) Volunteer Time: Mouser Program Procurement and Distribution of Food and Supplies) (10 hours per month)=$1,730.40 c) Volunteer Time: Good Pet Owner Award Program (15 hours per month)= $2,595.60 d) Volunteer Time: TNR Services Donated by Community Cat Organizations (per trapping event)=$0 e) Volunteer Time: Pick up and Deliver Animals to Shelters (6 hours per animal)=$0 Jane Goodall Community and Youth Development Volunteer Support: a) Volunteer Time: Community Events and Meetings with Residents (per event)= $861.50 Research & Knowledge Sharing Volunteer Support: a) Volunteer Time: Research & Evaluation Services (20 hours per quarter; 40 end-of-year hours; 40 hours logic modeling)=$3,446.00 Note. Colorado 2021 Per Hour Value of Volunteer is $31.51 (https://www.independentsector.org/volunteer_time) Note. Colorado 2022 Minimum Wage is $13.65 per hour (colorado.gov) TOTAL IN-KIND DONATIONS (SUPPLIES AND SERVICES): $ 63,544.11