2025-06-03T18:30:04Z 2024-12-31 990EZ 2024-01-01 833043160 PROJECT OUR TOWN PROJ 0000000000 5910 S UNIVERSITY BLVDSTE C-18 121 GREENWOOD VILLAGE CO 80121 Julie Reisinger Treasurer 3039463390 2025-06-03 true 2024 2025-03-06 01:10:19Z X https://www.projectourtown.org/ X X 189435 X 149768 0 0 3244 8825 8769 56 0 27598 16698 10900 0 0 0 0 163968 0 0 42000 7536 0 0 85935 135471 28497 96524 -1 125020 X 87608 143104 0 0 13457 9954 101065 153058 4541 28038 96524 125020 X To provide meaningful volunteer opportunities that make a difference for those in need in the Denver-metro area Weekend of Action - 20563 A 4-day event including Volunteers 1206 Volunteer Hours 1670 Volunteer Projects around the Denver Metro Area 108 Non-Profit Organization Beneficiaries 56 Highlight of expenses 1200 Winter Essentials Kits rain poncho first aid kit gloves hat scarf blanket neck gator socks and personal care items Additional care packages made Feminine Hygiene for Justice Necessary Blankets for Gateway Domestic Violence Center Goodie Bags for Castle Country Assisted Living Paracords for Operation Gratitude Hot Cocoa kits for Motherwise Organized volunteer opportunities around the Denver-Metro Area including GroceryFood distribution The Action Center SECOR Cares Covenant Cupboard North Denver Food Pantry Serving Meals Denver Rescue Mission So All May Eat Break Bread Sort donations Clothes to Kids The Gathering Place The Delores Project Wee Cycle Outdoor maintenance Thorne Nature Experience A Little Help Edwards Animals Cleaning Organizing Judis House Habitat for Humanity The Village Exchange Center 20563 School Supply Drive - 19551 Beneficiary Colorado Dept of Education - Treatment Facility Schools for students who are unable to thrive in traditional public school settings Includes residential day schools hospitals Provided approximately 300 backpacks filled with school supplies as well as school supplies for teachers classrooms About 30 volunteers worked on this project 19551 Bean Soup Project - 18892 To provide nourishing protein-rich meals to those in need around the Denver-metro area of lbs of bean soup packaged donated 16179 of servings 129432 of sessions held - about 25 of volunteers - 1000 Beneficiaries are food pantries around the Denver-metro area including City Harvest Covenant Cupboard Denver Green Denver Rescue Mission Food Bank of the Rockies Food for Thought the Village Exchange Center and more Volunteers to pack bean soup packets include individuals churches schools as well as businesses across the Denver Metro Area ie Edward Jones GEVO Martin Martin Mariner Wealth etc 18892 Other Program services describe in Schedule O 13575 72581 Cindy Abramson Executive Director 30.00 42000 0 0 Abby Goldsmith President 30.00 0 0 0 LeAnn Hait Past-President 5.00 0 0 0 Kristie Russell Vice-President 10.00 0 0 0 Julie Reisinger Treasurer 10.00 0 0 0 Janet Johnstone Secretary 5.00 0 0 0 Bob Schenkenberger Board Member 5.00 0 0 0 Nancy Levy Board Member 5.00 0 0 0 Wende Abrahm Board Member 20.00 0 0 0 Josh Harden Board Member 5.00 0 0 0 false false false false false 0 false 0 0 0 false 0 0 false CO Julie Reisinger 4971 S Clinton Street Greenwood Village CO 80111 3039463390 false false false false false false false false false false false NONE NONE true X 40946 116171 81026 156070 177366 571579 40946 116171 81026 156070 177366 571579 77687 493892 3244 3244 574823 0.86 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Silent Auction 27598 0 27598 0 15010 0 0 0 1688 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 27598 0 27598 0 15010 0 0 0 1688 16698 10900 Schedule O: Part I - line 16 Other Expenses - $85,935: Program Service Expenses ($72,581), Advert & PR ($466), Donation Processing Fees ($183), Insurance ($2,782), Internet ($680), Office Supplies ($1,753), PO Box Rental ($336), Printing & Copying ($821), Software (4,789), Volunteer Supplies ($1,352), Other ($192). Part I - line 20 Other changes in net assets or fund balances - $1: Rounding Part II - line 24 - Other Assets - $9,954: A/R ($3,460), Inventory ($5,129), Trademark ($1,365) Part II - line 26 - Total Liabilities - $28,038: A/P ($2,647), Deferred Revenue ($25,391). Part III - Other Projects: $13,575: Dignity Drive ($9,157), First Aid Kits ($1,402), New Parent Kits ($1,028), Items from Inventory ($726), Other ($1,262).