SOUTHERN COLORADO COMMUNITY ACTION AGENCY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: SOUTHERN COLORADO COMMUNITY ACTION AGENCY INC (EIN 84-0576978)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-10-16
IRS object ID: 202422909349301107
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-10-16T09:50:11-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390758449	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WIPFLI LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2501 W BELTLINE HWY STE 501	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53713	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	840576978	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHERN COLORADO COMMUNITY ACTION	BusinessNameLine1Txt
Business Name Line2	AGENCY INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SOUT	BusinessNameControlTxt
Phone	9705634517	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	535 CANDELARIA DRIVE	AddressLine1Txt
City	IGNACIO	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81137	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KATHLEEN SITTON	PersonNm
Person Title	BOARD CHAIR	PersonTitleTxt
Phone	9705634517	PhoneNum
Signature	2024-10-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	QUINN DUGAN	PreparerPersonNm
PTIN	P02267768	PTIN
Phone	6082741980	PhoneNum
Preparation	2024-10-07	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KATHLEEN SITTON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	535 CANDELARIA DRIVE	AddressLine1Txt
City	IGNACIO	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81137	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,919,878	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SOCOCAA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1967	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE THE DEVELOPMENT & PROVISION OF MEANINGFUL PROGRAMS TO SERVE THE NEEDS OF RESIDENTS OF SOUTHERN COLORADO.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	81	TotalEmployeeCnt
Total Volunteers	6	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,716,808	PYContributionsGrantsAmt
CY Contributions Grants	$3,093,155	CYContributionsGrantsAmt
PY Program Service Revenue	$865,681	PYProgramServiceRevenueAmt
CY Program Service Revenue	$772,755	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$216,785	PYOtherRevenueAmt
CY Other Revenue	$53,968	CYOtherRevenueAmt
PY Total Revenue	$4,799,274	PYTotalRevenueAmt
CY Total Revenue	$3,919,878	CYTotalRevenueAmt
PY Grants And Similar Paid	$303,312	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$165,533	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,626,447	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,415,814	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,275,133	PYOtherExpensesAmt
CY Other Expenses	$1,156,560	CYOtherExpensesAmt
PY Total Expenses	$4,204,892	PYTotalExpensesAmt
CY Total Expenses	$3,737,907	CYTotalExpensesAmt
PY Revenues Less Expenses	$594,382	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$181,971	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,767,864	TotalAssetsBOYAmt
Total Assets EOY	$2,830,349	TotalAssetsEOYAmt
Total Liabilities BOY	$436,701	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$317,215	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,331,163	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,513,134	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SOUTHERN COLORADO COMMUNITY ACTION AGENCY, INC.'S MISSION IS TO EMPOWER COMMUNITY MEMBERS OF ALL AGES TO RECOGNIZE AND REACH THEIR FULL POTENTIAL BY PROVIDING SELECT PROGRAMS AND SERVICES IN ORDER TO CREATE BETTER COMMUNITIES.SOUTHERN COLORADO COMMUNITY ACTION AGENCY, INC. ASPIRES TO CONTINUE EXCELLENCE IN PROGRAMMING TO ACHIEVE INCREASED CAPACITY FOR RESPONSIVE PROGRAM DEVELOPMENT AND BECOME WIDELY KNOWN AS THE ORGANIZATION THAT CAN CREATE EFFECTIVE SOLUTIONS FOR COMMUNITY ISSUES.SOUTHERN COLORADO COMMUNITY ACTION AGENCY, INC. WILL CONTINUE TO PROVIDE EFFECTIVE PROGRAMS THAT ARE RESPONSIVE TO INDIVIDUAL AND COMMUNITY NEEDS, THAT HONOR OUR DIVERSE CULTURAL BACKGROUNDS AND OUR INHERENT NEED TO HELP EACH OTHER, WITH COMPASSION, ACCOUNTABILITY AND COMMITMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$1,412,537	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$125,843	RevenueAmt
Desc	TRANSIT SERVICES: PROVIDES DAILY TRANSPORTATION FROM IGNACIO TO DURANGO AND BAYFIELD, DURANGO TO GRAND JUNCTION, AND SHUTTLE SERVICES BY REQUEST AT A NOMINAL FEE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$371,181	ExpenseAmt
Grant	$98,766	GrantAmt
Revenue	$0	RevenueAmt
Desc	EMPLOYMENT AND TRAINING: CONSISTS OF ACTIVITIES TO PROVIDE ELIGIBLE PARTICIPANTS WITH BASIC EDUCATION, JOB TRAINING SKILLS, AND EMPLOYMENT PLACEMENT ASSISTANCE. IN 2023, 193 PEOPLE BENEFITED FROM THE PROGRAM. THIS PROGRAM ENDED 6/30/23. THE SERVICES WILL NOW BE DIRECTLY PROVIDED BY THE STATE OF COLORADO.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$638,256	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$503,043	RevenueAmt
Desc	MULTISYSTEMIC THERAPY: PROVIDES INTENSIVE FAMILY AND COMMUNITY-BASED TREATMENT THAT ADDRESSES THE MULTIPLE INFLUENCES THAT CONTRIBUTE TO SERIOUS ANTISOCIAL OR ILLEGAL BEHAVIOR IN YOUTH AGED 10-17 YEARS. IN 2023 70 CLIENTS AND THIER FAMILIES BENEFITED FOR THE MULTSYSTEMIC THERAPY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$394,430	$0	$152,869	CHILDREN'S EDUCATION SERVICES: PROVIDES CHILDCARE AND EARLY EDUCATION SERVICES YEAR-ROUND FOR FAMILIES WITH CHILDREN THREE TO FIVE YEARS OLD. THE PROGRAM SERVED 69 CHILDREN IN 2023.
$209,250	$29,468	$0	YOUTH SERVICES: PROVIDES DRUG PREVENTION ACTIVITIES AND ENGAGES MIDDLE AND HIGH SCHOOL AGE YOUTH TO DEVELOP SELF-CONFIDENCE, SELF-AWARENESS, AND LEADERSHIP SKILLS. THE YOUTH SERVICES SERVED 258 YOUTH IN 2023.
$312,221	$37,299	$0	SENIOR SERVICES: PROVIDES SENIORS WITH DAILY NUTRITION AND RECREATIONAL ACTIVITIES. PROVIDED 65 SENIORS WITH MEALS AND TRANSPORTATION IN 2023.
$13,565	$0	$0	OTHER PROGRAMS: INCLUDES MISCELLANEOUS COMMUNITY OUTREACH PROGRAMS.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$929,466	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$66,767	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$152,869	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$3,351,440	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	81	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHLOE JACKSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9705634517	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	535 CANDELARIA	AddressLine1Txt
City	IGNACIO	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81137	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KATHLEEN SITTON
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
CAROLYN THOMPSON
VICE-CHAIR	0.50	Yes (X)	Yes (X)	$0	$0	$0
KARLA BAIRD
TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
LEILA BAKER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
EDWARD BOX III
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DOUG LITTLE
DIRECTOR	0.50	Yes (X)		$0	$0	$0
LORI NIEWOLD
EXECUTIVE DIRECTOR	40.00		Yes (X)	$81,077	$0	$2,860
CHLOE JACKSON
FINANCE DIRECTOR	40.00		Yes (X)	$75,746	$0	$16,432

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$156,823	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$19,292	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THUMPER & CO RACONG INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	557 SOWER DR	AddressLine1Txt
City	BAYFIELD	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81122	ZIPCd

Field	Value	IRS element (for citing)
Services	VEHICLE REPAIR AND MAITENANCE	ServicesDesc
Compensation	$120,444	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$14,972	FederatedCampaignsAmt
Government Grants	$2,932,475	GovernmentGrantsAmt
All Other Contributions	$145,708	AllOtherContributionsAmt
Total Contributions	$3,093,155	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SEE SCHEDULE O	624100	$494,042	$494,042
CHILDREN'S EDUCATION SERVICES	624410	$152,869	$152,869
TRANSIT SERVICES	485000	$120,410	$120,410

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,434	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,434	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$772,755	TotalProgramServiceRevenueAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,968	TotalRevenueColumnAmt
Exclusion	$53,968	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$53,968	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,919,878	TotalRevenueColumnAmt
Related Or Exempt Func Income	$772,755	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$53,968	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$165,533	TotalAmt
Program Services	$165,533	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$176,114	TotalAmt
Management And General	$176,114	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,684,481	TotalAmt
Program Services	$1,615,483	ProgramServicesAmt
Management And General	$68,998	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$34,306	TotalAmt
Program Services	$33,805	ProgramServicesAmt
Management And General	$501	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$358,538	TotalAmt
Program Services	$327,785	ProgramServicesAmt
Management And General	$30,753	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$162,375	TotalAmt
Program Services	$142,461	ProgramServicesAmt
Management And General	$19,914	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,788	TotalAmt
Management And General	$24,788	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$173,495	TotalAmt
Program Services	$147,503	ProgramServicesAmt
Management And General	$25,992	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,234	TotalAmt
Program Services	$13,234	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$107,292	TotalAmt
Program Services	$97,848	ProgramServicesAmt
Management And General	$9,444	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$213,468	TotalAmt
Program Services	$200,751	ProgramServicesAmt
Management And General	$12,717	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$44,675	TotalAmt
Program Services	$43,361	ProgramServicesAmt
Management And General	$1,314	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$12,666	TotalAmt
Program Services	$12,416	ProgramServicesAmt
Management And General	$250	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$50,355	TotalAmt
Program Services	$50,355	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$86,259	TotalAmt
Program Services	$83,464	ProgramServicesAmt
Management And General	$2,795	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
VEHICLE REPAIRS/MAINTEN	$183,597	$183,597
VEHICLE FUEL	$156,265	$156,265
DUES/MEMBERSHIPS/LICENS	$39,850	$39,850

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$50,616	TotalAmt
Program Services	$37,729	ProgramServicesAmt
Management And General	$12,887	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,737,907	TotalAmt
Program Services	$3,351,440	ProgramServicesAmt
Management And General	$386,467	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,624,343	BOYAmt
EOY	$2,242,551	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$918,711	BOYAmt
EOY	$351,315	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,861	BOYAmt
EOY	$19,953	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,815	BOYAmt
EOY	$38,244	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$893,026	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$791,571	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$116,120	BOYAmt
EOY	$101,455	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$85,014	BOYAmt
EOY	$76,831	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,767,864	BOYAmt
EOY	$2,830,349	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$274,965	BOYAmt
EOY	$207,175	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$75,734	BOYAmt
EOY	$31,106	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$86,002	BOYAmt
EOY	$78,934	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$436,701	BOYAmt
EOY	$317,215	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,225,213	BOYAmt
EOY	$1,330,725	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,105,950	BOYAmt
EOY	$1,182,409	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,331,163	BOYAmt
EOY	$2,513,134	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,767,864	BOYAmt
EOY	$2,830,349	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$181,971	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,871,675	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,080,371	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,238,450	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,716,808	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,093,155	CurrentTaxYearAmt
Total	$16,000,459	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,871,675	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,080,371	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,238,450	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,716,808	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,093,155	CurrentTaxYearAmt
Total	$16,000,459	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$16,000,459	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$200	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,700	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40	CurrentTaxYearMinus2YearsAmt
Total	$3,940	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,312	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,704	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,298	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$216,785	CurrentTaxYearMinus1YearAmt
Current Tax Year	$53,968	CurrentTaxYearAmt
Total	$316,067	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$16,320,466	TotalSupportAmt
Gross Receipts Rltd Activities	$3,219,869	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98040	PublicSupportCY170Pct
Public Support PY170	0.97970	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$817,273	OtherCostOrOtherBasisAmt
Depreciation	$762,049	DepreciationAmt
Book Value	$55,224	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$75,753	OtherCostOrOtherBasisAmt
Depreciation	$29,522	DepreciationAmt
Book Value	$46,231	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$101,455	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,919,878	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,919,878	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,919,878	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,737,907	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,737,907	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,737,907	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Cash GrantCashGrantAmt
FOOD ASSISTANCE	65	$37,299	FAIR MARKET VALUE	COMMODITY FOOD
JOB TRAINING INCLUDING GRANTS PROVIDED TO INDIVIDUALS PARTICIPATING IN WIA, EMPLOYMENT FIRST, AND COLORADO WORKS.	193				$98,766
YOUTH SERVICE ASSISTANCE	258				$29,468

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FEDERAL FUNDING AUTHORITY GUIDELINES. EACH PROGRAM ALSO MAINTAINS A LEDGER WITH PARTICIPANTS AND COSTS PAID ON PARTICIPANTS BEHALF.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 3	THE TRAINING ADVANTAGE PROGRAM ENDED AS OF 6/30/23. THE STATE DECIDED NOT TO CONTRACT THOSE SERVICES OUT ANY LONGER AND ARE PROVINDING THE SERVICES AT THEIR STATE RUN WORKFORCE CENTERS.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PRESENTED AT A BOARD MEETING FOR REVIEW AND APPROVAL PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	THERE ARE QUESTIONS ON ALL EMPLOYMENT APPLICATIONS AS WELL AS BOARD APPLICATIONS REQUIRING EMPLOYEES OR DIRECTORS TO DISCLOSE ANY SITUATIONS THAT MAY RESULT IN A CONFLICT OF INTEREST. THE ORGANIZATION ALSO REQUIRES EACH NEW VENDOR TO DISCLOSE ANY RELATIONSHIP WITH THE ORGANIZATION'S DIRECTORS. DIRECTORS WILL AVOID PARTICIPATION IN THE CONSIDERATION OF A MATTER OR DECISION WHICH POSES OR GIVES THE APPEARANCE OF A CONFLICT OF INTEREST. DIRECTORS WILL EXCUSE THEMSELVES FROM ANY VOTE ON SUCH MATTERS AND MAY LEAVE THE MEETING ROOM DURING DISCUSSION AND VOTING.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR THE ORGANIZATION IS DETERMINED BY EDUCATION LEVELS, YEARLY EVALUATIONS AND AN INTERNAL WAGE SCALE BASED ON MARKET COMPARISIONS. A WAGE SCALE IS COMPLETED WITHIN A THREE YEAR PERIOD. WE REQUESTED AND RECEIVED THE COLORADO NONPROFIT ASSOCIATION SALARY AND BENEFIT SURVERY OF 2021 AND SENT OUT SURVERYS AND DID JOB/WAGE COMPARABITY SEARCH IN 2022 WHICH WAS FINALIZED IN 2023. COMPENSATION FOR EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR WHILE THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VIII, LINE 2A	SUBSTANCE ABUSE TREATMENT/MULTISYSTEMIC TREATMENT