SOUTHERN COLORADO COMMUNITY ACTION AGENCY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: SOUTHERN COLORADO COMMUNITY ACTION AGENCY INC (EIN 84-0576978)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-12
IRS object ID: 202103169349309580
Schema version: 2020v4.1
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	2021-11-12T14:43:43-06:00	ReturnTs
Tax Period End	2020-12-31	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	PO BOX 8700	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537088700	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	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	LORI NIEWOLD	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9705634517	PhoneNum
Signature	2021-11-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LORI	PersonFirstNm
Person Last	NIEWOLD	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DENES TOBIE	PreparerPersonNm
PTIN	P00200892	PTIN
Phone	6082741980	PhoneNum
Preparation	2021-11-03	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LORI NIEWOLD	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	$3,564,642	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	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	89	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,871,675	PYContributionsGrantsAmt
CY Contributions Grants	$3,080,371	CYContributionsGrantsAmt
PY Program Service Revenue	$519,816	PYProgramServiceRevenueAmt
CY Program Service Revenue	$470,867	CYProgramServiceRevenueAmt
PY Investment Income	$500	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$32,529	PYOtherRevenueAmt
CY Other Revenue	$13,404	CYOtherRevenueAmt
PY Total Revenue	$3,424,520	PYTotalRevenueAmt
CY Total Revenue	$3,564,642	CYTotalRevenueAmt
PY Grants And Similar Paid	$302,390	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$182,133	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,191,161	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,243,242	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$8,886	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,139,505	PYOtherExpensesAmt
CY Other Expenses	$1,018,907	CYOtherExpensesAmt
PY Total Expenses	$3,633,056	PYTotalExpensesAmt
CY Total Expenses	$3,444,282	CYTotalExpensesAmt
PY Revenues Less Expenses	-$208,536	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$120,360	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,929,914	TotalAssetsBOYAmt
Total Assets EOY	$2,112,527	TotalAssetsEOYAmt
Total Liabilities BOY	$305,851	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$368,104	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,624,063	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,744,423	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	0	SignificantChangeInd
Expense	$882,323	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$155,226	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	$722,782	ExpenseAmt
Grant	$138,307	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 2020, 341 PEOPLE BENEFITED FROM THE PROGRAM.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$471,919	ExpenseAmt
Grant	$9,407	GrantAmt
Revenue	$12,556	RevenueAmt
Desc	YOUTH SERVICES: PROVIDES DRUG PREVENTION ACTIVITIES AND ENGAGES MIDDLE AND HIGH SCHOOL AGE YOUTH TO DEVELOP SELF-CONFIDENCE, SELF-AWARENESS, AND LEADERSHIP SKILLS	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$361,914	$495	$195,843	MULTISYSTEMIC THERAPY AND OUTPATIENT SERVICES:: PROVIDES INTENSIVE FAMILY AND COMMUNITY-BASED TREATMENT THAT ADDRESSES THE MULTIPLE INFLUENCES THAT CONTRIBUTE TO SERIOUS ANTISOCIAL OR ILLEGAL BEHAVIOR IN YOUTH AGED 12-17 YEARS. OUTPATIENT SERVICES INCLUDE MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT AND TESTING. IN 2020, 156 PEOPLE BENEFITED FROM THE OUTPATIENT SERVICES AND 30 CLIENTS AND THIER FAMILIES BENEFITED FOR THE MULTSYSTEMIC THERAPY.
$281,146	$0	$61,102	CHILDREN'S EDUCATION SERVICES: PROVIDES CHILDCARE AND EARLY EDUCATION SERVICES YEAR-ROUND FOR FAMILIES WITH CHILDREN THREE TO FIVE YEARS OLD.. THE PROGRAM SERVED 66 CHILDREN IN 2020.
$256,530	$33,924	$44,887	SENIOR SERVICES: PROVIDES SENIORS WITH DAILY NUTRITION AND RECREATIONAL ACTIVITIES. PROVIDED 128 SENIORS WITH MEALS.
$153,368	$0	$1,253	OTHER PROGRAMS: INCLUDES SUICIDE PREVENTION AND MISCELLANEOUS COMMUNITY OUTREACH PROGRAMS.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,052,958	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$34,419	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$303,085	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$3,129,982	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	Yes (1)	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	28	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	89	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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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	LORI NIEWOLD	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 (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LORI NIEWOLD
EXECUTIVE DIRECTOR	40.00	Yes (X)	$72,238	$0	$2,191
CHLOE JACKSON
FINANCE DIRECTOR	40.00	Yes (X)	$59,805	$0	$33,281
KATHLEEN SITTON
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
CAROLYN THOMPSON
VICE-CHAIR	0.50	Yes (X)	$0	$0	$0	Yes (X)
KARLA BAIRD
TREASURER	0.50	Yes (X)	$0	$0	$0	Yes (X)
LEILA BAKER
DIRECTOR	0.50		$0	$0	$0	Yes (X)
EDWARD BOX III
DIRECTOR	0.50		$0	$0	$0	Yes (X)
DEANNA FROST
DIRECTOR	0.50		$0	$0	$0	Yes (X)
DOUG LITTLE
DIRECTOR	0.50		$0	$0	$0	Yes (X)
KATHLEEN LORENZINI
DIRECTOR	0.50		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$132,043	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$35,472	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$9,738	FederatedCampaignsAmt
Government Grants	$2,767,179	GovernmentGrantsAmt
All Other Contributions	$303,454	AllOtherContributionsAmt
Total Contributions	$3,080,371	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUBSTANCE ABUSE TREATMENT	624100	$195,843	$195,843
TRANSIT SERVICES	485000	$155,226	$155,226
CHILDREN'S EDUCATION SERVICES	624410	$61,102	$61,102
SENIOR SERVICES	624100	$44,887	$44,887
YOUTH SERVICES	624410	$12,556	$12,556

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,253	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,253	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$470,867	TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,700	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,700	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,700	TotalRevenueColumnAmt
Exclusion	$3,700	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,704	TotalRevenueColumnAmt
Exclusion	$9,704	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$9,704	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,564,642	TotalRevenueColumnAmt
Related Or Exempt Func Income	$470,867	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$13,404	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$182,133	TotalAmt
Program Services	$182,133	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$167,514	TotalAmt
Management And General	$159,269	ManagementAndGeneralAmt
Fundraising	$8,245	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,596,575	TotalAmt
Program Services	$1,580,746	ProgramServicesAmt
Management And General	$15,829	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$30,949	TotalAmt
Program Services	$27,555	ProgramServicesAmt
Management And General	$3,394	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$279,676	TotalAmt
Program Services	$249,004	ProgramServicesAmt
Management And General	$30,672	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$168,528	TotalAmt
Program Services	$149,404	ProgramServicesAmt
Management And General	$18,483	ManagementAndGeneralAmt
Fundraising	$641	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,400	TotalAmt
Management And General	$22,400	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$204,634	TotalAmt
Program Services	$176,993	ProgramServicesAmt
Management And General	$27,641	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$194,382	TotalAmt
Program Services	$185,843	ProgramServicesAmt
Management And General	$8,539	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$218,577	TotalAmt
Program Services	$205,293	ProgramServicesAmt
Management And General	$13,284	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,659	TotalAmt
Program Services	$11,233	ProgramServicesAmt
Management And General	$426	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,667	TotalAmt
Program Services	$7,667	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$97,380	TotalAmt
Program Services	$97,380	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$73,823	TotalAmt
Program Services	$71,823	ProgramServicesAmt
Management And General	$2,000	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
VEHICLE REPAIRS/MAINTEN	$102,481	$102,481
VEHICLE FUEL	$68,106	$68,106
REPAIRS/MAINTENANCE	$8,285	$6,493	$1,792

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,513	TotalAmt
Program Services	$7,828	ProgramServicesAmt
Management And General	$1,685	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,444,282	TotalAmt
Program Services	$3,129,982	ProgramServicesAmt
Management And General	$305,414	ManagementAndGeneralAmt
Fundraising	$8,886	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,013,862	BOYAmt
EOY	$1,303,539	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$567,149	BOYAmt
EOY	$513,609	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,098	BOYAmt
EOY	$11,877	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$18,188	BOYAmt
EOY	$20,669	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$892,796	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$629,963	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$322,617	BOYAmt
EOY	$262,833	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,929,914	BOYAmt
EOY	$2,112,527	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$243,760	BOYAmt
EOY	$252,777	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$62,091	BOYAmt
EOY	$13,500	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$101,827	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$305,851	BOYAmt
EOY	$368,104	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	$835,156	BOYAmt
EOY	$875,400	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$788,907	BOYAmt
EOY	$869,023	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,624,063	BOYAmt
EOY	$1,744,423	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,929,914	BOYAmt
EOY	$2,112,527	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$120,360	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	$7,044,150	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,660,967	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,503,853	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,871,675	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,080,371	CurrentTaxYearAmt
Total	$26,161,016	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,044,150	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,660,967	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,503,853	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,871,675	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,080,371	CurrentTaxYearAmt
Total	$26,161,016	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$26,161,016	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$425	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$250	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$75	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$200	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,700	CurrentTaxYearAmt
Total	$4,650	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$26,165,666	TotalSupportAmt
Gross Receipts Rltd Activities	$2,439,609	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99980	PublicSupportCY170Pct
Public Support PY170	1.00000	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,700	OtherCostOrOtherBasisAmt
Book Value	$44,700	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$794,622	OtherCostOrOtherBasisAmt
Depreciation	$619,268	DepreciationAmt
Book Value	$175,354	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$53,474	OtherCostOrOtherBasisAmt
Depreciation	$10,695	DepreciationAmt
Book Value	$42,779	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$262,833	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	REFUNDABLE ADVANCE LIABILITY	Desc
Amt	$101,827	Amt

Field	Value	IRS element (for citing)
Total Liability	$101,827	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,564,642	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,564,642	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,564,642	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,444,282	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,444,282	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,444,282	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	128	$33,921	FAIR MARKET VALUE	COMMODITY FOOD
JOB TRAINING INCLUDING GRANTS PROVIDED TO INDIVIDUALS PARTICIPATING IN WIA, EMPLOYMENT FIRST, AND COLORADO WORKS.	341				$138,805
YOUTH SERVICE ASSISTANCE	180				$9,407

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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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. THE LAST WAGE SCALE SURVEY WAS COMPLETED IN 2016. 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.