2025-09-14T11:12:17-05:00 2024-12-31 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2024-01-01 840576978 SOUTHERN COLORADO COMMUNITY ACTION AGENCY INC SOUT 9705634517 535 CANDELARIA DRIVE IGNACIO CO 81137 KATHLEEN SITTON BOARD CHAIR 9705634517 2025-08-05 1 1 QUINN DUGAN P02267768 6082741980 2025-08-05 2024 2025-03-06 01:10:19Z KATHLEEN SITTON 535 CANDELARIA DRIVE IGNACIO CO 81137 3584095 0 X WWW.SOCOCAA.ORG X 1967 CO TO PROMOTE THE DEVELOPMENT & PROVISION OF MEANINGFUL PROGRAMS TO SERVE THE NEEDS OF RESIDENTS OF SOUTHERN COLORADO. 6 6 57 6 0 0 3093155 2580371 772755 914751 0 10608 53968 78365 3919878 3584095 165533 60785 0 0 2415814 2238649 0 0 0 1156560 1159502 3737907 3458936 181971 125159 2830349 2945633 317215 307340 2513134 2638293 X 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. 0 0 1580509 0 126665 TRANSIT SERVICES: PROVIDES DAILY TRANSPORTATION FROM IGNACIO TO DURANGO AND BAYFIELD, DURANGO TO GRAND JUNCTION, AND SHUTTLE SERVICES BY REQUEST AT A NOMINAL FEE. 777306 0 525300 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 2024 62 CLIENTS AND THIER FAMILIES BENEFITED FOR THE MULTSYSTEMIC THERAPY. 282040 31488 0 SENIOR SERVICES: PROVIDES SENIORS WITH DAILY NUTRITION AND RECREATIONAL ACTIVITIES. PROVIDED 143 SENIORS WITH MEALS AND TRANSPORTATION IN 2024. 261983 9939 257903 CHILDREN'S EDUCATION SERVICES: PROVIDES CHILDCARE AND EARLY EDUCATION SERVICES YEAR-ROUND FOR FAMILIES WITH CHILDREN THREE TO FIVE YEARS OLD. THE PROGRAM SERVED 25 CHILDREN IN 2024. 162186 19358 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 186 YOUTH IN 2024. 3838 0 4883 OTHER PROGRAMS: INCLUDES MISCELLANEOUS COMMUNITY OUTREACH PROGRAMS. 428007 29297 262786 3067862 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 57 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CHLOE JACKSON 9705634517 535 CANDELARIA IGNACIO CO 81137 KATHLEEN SITTON CHAIR 1.00 X X 0 0 0 CAROLYN THOMPSON VICE-CHAIR 0.50 X X 0 0 0 KARLA BAIRD TREASURER 0.50 X X 0 0 0 LEILA BAKER DIRECTOR 0.50 X 0 0 0 EDWARD BOX III DIRECTOR 0.50 X 0 0 0 DOUG LITTLE DIRECTOR 0.50 X 0 0 0 LORI NIEWOLD EXECUTIVE DIRECTOR (TERMED 3/24) 40.00 X 29391 0 949 CHLOE JACKSON FINANCE DIRECTOR 40.00 X 79168 0 17711 108559 0 18660 0 0 0 0 0 X 10718 2493053 76600 2580371 SEE SCHEDULE O 624100 525300 525300 CHILDREN'S EDUCATION SERVICES 624410 257903 257903 TRANSIT SERVICES 485000 126665 126665 4883 4883 914751 10608 10608 78365 78365 78365 3584095 914751 0 88973 60785 60785 127219 127219 1607256 1508415 98841 31170 30069 1101 325258 299680 25578 147746 129887 17859 26235 26235 198056 172856 25200 6400 3437 2963 71871 69931 1940 169226 158818 10408 53157 52523 634 8962 8490 472 69814 69814 94386 91932 2454 VEHICLE REPAIRS/MAINTEN 226581 225751 830 VEHICLE FUEL 136196 132521 3675 DUES/MEMBERSHIPS/LICENS 17603 9452 8151 81015 43501 37514 3458936 3067862 391074 0 500 500 2242051 1678100 351315 549851 19953 84443 38244 21236 1404591 861386 101455 543205 76831 68298 2830349 2945633 207175 219986 31106 16114 78934 71240 317215 307340 X 1330725 1747190 1182409 891103 2513134 2638293 2830349 2945633 125159 0 X 0 1 X 1 1 1 X 3080371 3238450 3716808 3093155 2580371 15709155 3080371 3238450 3716808 3093155 2580371 15709155 15709155 3700 40 10608 14348 9704 3298 216785 53968 78365 362120 16085623 3611766 0.97660 0.98040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1328838 824289 504549 75753 37097 38656 543205 OPERATING LEASE OBLIGATION 71240 71240 X 3584095 0 3584095 0 3584095 3458936 0 3458936 0 3458936 PART X, LINE 2: 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. 1 FOOD ASSISTANCE 164 41427 FAIR MARKET VALUE COMMODITY FOOD YOUTH SERVICE ASSISTANCE 186 19358 FAIR MARKET VALUE YOUTH ACTVITES-CAMP/OUTINGS PART I, LINE 2: 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. 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