2017-06-13T11:56:37-05:00 2016-12-31 390758449 Wipfli LLP PO Box 8700 Madison WI 537088700 990 2016-01-01 840576978 Southern Ute Community Action Programs Inc SOUT 9705634517 285 Lakin Street Ignacio CO 81137 Eileen Wasserbach Executive Director 9705634517 2017-06-06 1 Amanda VanNatta P00948755 6082741980 2017-06-06 216.54.158.3 2017-06-06 09:32:05 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C15F953D2FC2D15D07C5931C0B7FB20A6CFE8AB3 2016 2021-01-29 14:40:06Z Eileen Wasserbach 285 Lakin Street Ignacio CO 81137 7521040 0 X www.sucap.org X 1967 CO To promote the development & provision of meaningful programs to serve the needs of residents of the traditional homeland of the Southern Ute people. 16 16 231 200 0 0 6849194 7044150 394028 377579 0 0 51679 99311 7294901 7521040 511496 535974 0 0 4784938 4855867 5400 0 8105 1981647 1850780 7283481 7242621 11420 278419 2193770 2439907 531079 498797 1662691 1941110 X Southern Ute Community Action Programs, 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 Ute Community Action Programs, 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 Ute Community Action Programs, 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 2145260 107462 127 Children's education services: Provides preschool programs and family services to eligible families. The program served 167 children in 2016. 1275152 29180 175089 Substance abuse treatment: Provides eligible participants with alcohol and drug abuse assistance through in-patient and out-patient treatment, and other educational seminars and awareness activities. In 2016, 321 people benefited from the program. 47 of them were Residential Clients. 1265037 351787 0 Job training: Consists of activities to provide eligible participants with basic education, job training skills, and employment placement assistance. In 2016, 1,730 people benefited from the program. 963435 9 187556 transit services: Provides daily transportation from Ignacio to Durango and Bayfield, Ignacio to Aztec, Durango to Grand Junction, and shuttle services by request at a nominal fee. 571069 212 100 Youth services: Provides drug prevention activities and other youth services. 282739 47324 5981 Senior services: Provides seniors with daily nutrition and recreational activities. Provided 277 seniors with meals. 67615 0 8726 Other Programs: Includes mental health, highway safety, and miscellaneous community outreach programs. 1884858 47545 202363 6570307 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 57 0 231 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Eileen Wasserbach 9705634517 285 lakin street Ignacio CO 81137 Edward Box III director 0.50 X 0 0 0 James Brown director 0.50 X 0 0 0 Angie Buchanan director 0.50 X 0 0 0 Alex Cloud Director 0.50 X 0 0 0 Jeremy Cuthair Director 0.50 X 0 0 0 Adria Freitas Director 0.50 X 0 0 0 Rocco Fuschetto Director 0.50 X 0 0 0 Kathleen Lorenzini Director 0.50 X 0 0 0 Kelly McCaw Director 0.50 X 0 0 0 Beau Moore director (Thru October) 0.50 X 0 0 0 Dan Naiman Director 0.50 X 0 0 0 Shirley Reinhardt Director 0.50 X 0 0 0 Emma Shock director 0.50 X 0 0 0 Carolyn Thompson director 0.50 X 0 0 0 Kathleen Sitton Chair 1.00 X X 0 0 0 Raymond Dunton Vice-Chair (Thru October) 0.50 X X 0 0 0 Gina Schulz Sec/Treas (Oct) Vice-Chair (Beg Nov) 0.50 X X 0 0 0 Karla Baird Director (Oct) Sec/Treas (Beg Nov) 0.50 X X 0 0 0 Eileen Wasserbach Executive Director 40.00 X 63192 0 26341 Chloe Jackson Assistant Finance Director 40.00 X 53731 0 18828 116923 0 45169 0 0 0 0 0 27396 6921561 95193 5993 7044150 Transit Services 485000 187556 187556 Substance Abuse Treatment 624100 175089 175089 Senior Services 624100 5981 5981 Children's Education Services 624410 127 127 Youth Services 624100 100 100 8726 8726 377579 425 0 425 425 425 98886 98886 98886 7521040 377579 0 99311 535974 535974 162092 154607 7485 3585348 3356045 229303 69363 62118 7245 655147 586721 68426 383917 343819 39478 620 1000 1000 27300 27300 144782 117716 27066 57307 47132 10175 261451 228131 33320 2890 2377 513 310469 282795 27674 87639 82443 5196 129311 125506 3805 95248 95248 84788 81802 2986 Vehicle Repairs/mainten 232377 232377 participant costs 199592 199592 Vehicle Fuel 94849 94849 Repairs/Maintenance 53132 41033 12099 68645 54629 14016 7242621 6570307 664209 8105 1108724 1211684 801171 868506 4998 2212 58583 20853 1606986 1270334 220294 336652 2193770 2439907 463489 450512 67590 48285 531079 498797 X 580658 861481 1082033 1079629 1662691 1941110 2193770 2439907 278419 0 X 0 1 X 1 1 1 X 6390527 6600698 6955401 6849194 7044150 33839970 6390527 6600698 6955401 6849194 7044150 33839970 33839970 520 460 225 425 1630 33841600 1997179 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56700 56700 303895 303895 0 40077 40077 0 1206314 926362 279952 336652 X 7688718 167678 167678 7521040 0 7521040 7410299 167678 167678 7242621 0 7242621 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 491 184187 Fair Market Value Commodity Food Job training including grants provided to individuals participating in WIA, Employment First, and Colorado Works. 1730 351787 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. 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.