Rocky Mountain Ser Jobs for Progress INC

EIN: 840826906 501(c)(3) Employment

DENVER, CO

Total Revenue
$3,361,502
Total Expenses
$3,029,182
Total Assets
$4,867,243
Net Assets
$2,818,471
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
CO
Principal Officer
CHRISTOPHER W HALL
Phone
3034809396
Tax Period
2024-07-01 to 2025-06-30

Rocky Mountain Ser Jobs for Progress INC, founded in 1980, is a community nonprofit in the Employment sector that reported $3.4M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $3.0M left a modest 10% surplus.

Mission

We Champion Social Awareness by Transforming Lives Through Inspiration and Empowerment

Program Service Accomplishments

Program 1
Expenses: $1,510,079

THE ROCKY MOUNTAIN SER WORKFORCE DIVISION PROVIDES VOCATIONAL, EDUCATIONAL, AND ON THE JOB TRAINING TO LOW-INCOMNE MIGRANT/SEASONAL FARMWORKERS THROUGHOUT COLORADO. THE ROCKY MOUNTAIN SER WORKFORCE...

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THE ROCKY MOUNTAIN SER WORKFORCE DIVISION PROVIDES VOCATIONAL, EDUCATIONAL, AND ON THE JOB TRAINING TO LOW-INCOMNE MIGRANT/SEASONAL FARMWORKERS THROUGHOUT COLORADO. THE ROCKY MOUNTAIN SER WORKFORCE DIVISION RECEIVES A MAJORITY OF ITS FUNDING FROM THE UNITED STATES DEPARTMENT OF LABOR DOL UNDER THE WORKFORCES INNOVATION AND OPPORTUNITY ACT WIOA NATIONAL FAMWORKER JOBS PROGRAM NFJP, A FEDERALLY FUNDED PROGRAM DESIGNED TO INCREASE OCCUPATIONAL SKILL LEVELS OF ADULT AND YOUTH AGRICULTURAL PARTICIPANTSAND TO IMPROVE THE QUALITY OF THAT AREA'S WORK-FORCE. THE OVERALL GOAL OF ROCKY MOUNTAIN SER WORKFORCE DIVISION IS TO PROVIDE TRAINING ACTIVITIES THAT WILL GIVE PARTICIPANTS OPPORTUNITIES TO BECOME FULL- TIME AND TO RETAIN EMPLOYMENT FOR UP TO 12 MONTHS AFTER EXIT FROM THE PROGRAM AND INCREASE THE PARTICPANT'S MEDIAN EARNINGS. THE NFJP ALSO PROVIDES SUPPORTIVE SERVICES TO PARTICIPANTS IN TRAINING AND EMERGENCY SUPPORTIVE SERVICES FOR MIGRANT FARMWORKERS HELPING THEM STABILIZE THEIR LIVING SITUATION WHEN THEY ARRIVE IN COLORADO TO PROVIDE FARM LABOR. DURING JULY 2024 AND JUNE 2025, ROCKY MOUNTAIN SER PROVIDED WORKFORCE SERVICES TO OVER 300 PARTICIPANTS AND THE FOOD DISTRIBUTION UNIT PROVIDED FOOD TO OVER 2400 INDIVIDUALS.

Program 2

Community Support: Programs include all food pantry and food distribution operations, as well as support from nonprofit and for profit organizations.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,196,277
Program Service Revenue $93,813
Investment Income $250,655
Other Revenue $820,757
TOTAL REVENUE $3,361,502

Expense Breakdown

Grants Paid $0
Salaries & Benefits $871,517
Fundraising Expenses $0
Program Expenses $1,510,079
Other Expenses $2,157,665
TOTAL EXPENSES $3,029,182

Year-over-Year Comparison

2024 2023 Change
Revenue $3,361,502 $2,823,920 +0.2%
Expenses $3,029,182 $3,073,340 0.0%
Net Income $332,320 $-249,420 -2.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
N/A
Employees
10
Volunteers
30

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$173,451
Total Directors
2
$173,451
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Leon Ortega Director 40.00
Officer Director
$113,451 $0 $113,451
Christopher Hall CEO 40.00
Officer Director
$60,000 $0 $60,000
LARRY SIMS Chairman 2.00
Officer
$0 $0 $0
KATHY CORDOVA Vice President 2.00
Officer
$0 $0 $0
A Billy Williams Treasurer 2.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $3,361,502 $3,029,182 $4,867,243 $332,320
2024 No data No data No data No data
2023 $2,259,792 $2,569,053 $5,123,387 $-309,261
2022 $5,824,554 $4,069,569 $5,611,136 $1,754,985
2021 $9,080,751 $9,450,242 $7,584,249 $-369,491
2019 $23,133,017 $23,210,303 $10,491,072 $-77,286
2018 $20,750,942 $19,273,637 $8,855,785 $1,477,305
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