2025-08-08T13:59:10-04:00 2024-12-31 990 2024-01-01 813599541 The Reciprocity Collective % Mary Putman RECI 7208402443 1043 E 20th Ave Denver CO 80205 MARY PUTMAN Executive Director 7208402443 2025-05-15 true 2024 2025-03-06 01:10:19Z 486440 false X www.thereciprocitycollective.org X 2016 CO Provides a pathway to community, health and housing resources, employment, and relationships that work together to support individuals experienceing homelessness in finding long-term stability & success. 3 3 3 15 0 0 251928 100675 28819 385731 74 34 0 280821 486440 0 0 186070 199994 0 4792 44040 179986 230110 379980 50711 106460 39551 153279 2588 9859 36963 143420 Provides a pathway to community, health and housing resources, employment, and relationships that work together to support individuals experienceing homelessness in finding long-term stability & success. false false 277090 Roads to Recovery - Providing case management for the most complex cases; those individuals who have had repeated encounters with law enforcement, the court system, and incarcertion; who experience substance abuse disorders, acute behavorial health problems, and homelessness. We meet with them at least once a week to provide housing, food, clothing, transportaion, cell phones and other basic needs. We also facilitate finding and obtaining medical, mental, behavorial health, and recovery services. When appropriate, our team helps find them employment, assisting with resumes, job searches, and work clothing as well as long term housing. In 2024, our team worked with 90 individuals consistently and another 40 on an as needed basis, finding 23 employment. 89175 Housing Stability Case Management - Providing continuing support to over 100 of our disabled clients from the past 5years, who were chronically unhoused. We found them housing and employment where possible and now continue to check in with them to make sure they have the resources and community support to remain secure and stable. We check in regularly with 52 individuals and annually with another 50-60. The assistance we provide ranges from all kinds of basic needs (food, phones, transportation, vital records) to medical & mental health services and help with employment (job searches, resumes, work clothes). Knowing that not all things are solved by a house, TRC continues to check in & work with these families and individuals as they move forward to make sure they dont feel isolated or abandoned. 366265 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true false false false false false false false false true 3 0 true 3 true false false false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true true false false CO X X Mary Putman 7208402443 1043 E 20th Ave Denver CO 80205 Mary Putman Executive Director 65.00 0.00 X X 97813 0 2607 Amber Owens Board Member 0.50 0.00 X 0 0 0 Emily Sanders Board Chair 0.50 0.00 X X 0 0 0 Justin Gorrie Treasurer 0.50 0.00 X X 0 0 0 97813 0 2607 0 false false false 100675 36000 100675 Roads to Recover 624100 355846 355846 Housing Connections 624100 29885 29885 385731 34 34 0 486440 385765 0 0 X 97813 87552 6094 4167 76449 76449 9421 8342 962 117 16311 15448 516 347 1065 825 165 75 58315 58315 315 315 3255 2661 508 86 5762 5574 188 8401 8401 4960 4470 490 CoachingTrainingDevel 1042 1042 FoodClothingPhonesMisc 47754 47754 HousingFood 42651 42651 Transportation 6466 6466 379980 366265 8923 4792 6630 95572 10084 285 22697 57132 140 290 39551 153279 2588 7359 2500 2588 9859 X 36963 143420 36963 143420 39551 153279 X 106460 -3 X false false false X 183339 220362 289677 251928 64675 1009981 53149 339073 46210 28819 385731 852982 236488 559435 335887 280747 450406 1862963 49603 334208 41941 28819 385231 839802 49603 334208 41941 28819 385231 839802 1023161 1705 11 74 34 1824 1705 11 74 34 1824 236488 561140 335898 280821 450440 1864787 0.54870 0.67440 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Mary Putman FounderED Cash Flow shortage X 17700 2500 false true true 2500 X 36000 Purchase price false true false Governing body meeting documentation Part VI line 8a Minutes are taken for all board meetings. The prior meetings minutes are distributed to the board in advance of the meeting. Any necessary changes are made and a vote is taken to approve the minutes as stated or restated. If a meeting is virtual, minutes are taken as well as the meeting being recorded. Both the meetings minutes and recordings are available on a shared Google Drive for the board members to refer to at any time. Committee meeting documentation Part VI line 8b The same procedures used to document board meetings are used to document committee meetings. There currently are no active committees. Form 990 governing body review Part VI line 11 The 990 was provided to the full board electronically prior to its filing. The board was asked to review the 990 and submit any questions over the next week. the Treasurer and the return preparer reviewed the 990 with the board and asked if there were any questions or mistakes identified. After all questions are answered and errors corrected, a vote is taken asking the board members to accept the 990 and authorize it be filed. Conflict of interest policy compliance Part VI line 12c Annually the board is asked to review the organizations conflict of interest, whistleblower and code of ethics policies. They submit their acknowledgement and approval of the policies in writing to the Board Chair. If any board member has a potential conflict or is aware of a potential conflict, it is discussed at the next board meeting. If deemed to be a true conflict, that board member excuses themselves from all decisions related to the topic involving the conflict. CEO executive director top management comp Part VI line 15a In conjunction with the annual budget approval for the upcoming year, the board reviews the Executive Directors performance. This is done without the Executive Director present. The Board Chair and Treasurer research salary ranges of similar organizations using other 990s and salary surveys. The Board discusses reasons for any variance in the Executive Directors salary and benefits. Once the salary has been approved, it is documented in the meeting minutes including any reasoning for a variance from the norm if applicable. Other officer or key employee compensation Part VI line 15b As part of the budget approval process, the board of directors reviews the budgeted payroll and benefits for all employees. There is a discussion of the reasonableness of the compensation and how it compares to other similar positions with other similar organizations. Governing documents etc available to public Part VI line 19 All TRCs governing documents are available to the public upon request, including Bylaws, Code of Ethics, WhistleBlower Policy, Conflict of Interest policy, 990s and Form 1023 Application for 501(c)3 status. Explanation of other changes in net assets or fund balances Part XI line 9 $2 Rounding difference List of other fees for services expenses Part IX line 11g Form 990, Part IX, Line 11G - Other Fees for Service:Professional services for Program - $58,315 Part XI response or note to any line in Part XI 990 Part XI line 6 - Donated Services: TRC tracks the following donated services which are not included in TRCs financials:Accounting and Tax Preparation Services by a CPA: $4,533. There are $36,000 worth of donated goods in revenues. These goods are given to each person we find long term housing for and are called Move In Kits. Each kit is valued at $500 for 72 kits and includes an assortment of new household goods and small appliances, personal hygiene goods and other staples.