SOUTHERN COLORADO COMMUNITY ACTION AGENCY INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN COLORADO COMMUNITY ACTION AGENCY INC (EIN 84-0576978)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-06-20
- IRS object ID
- 201611729349300726
- Schema version
- 2015v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-06-20T12:37:47-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 Ute Community Action Programs | BusinessNameLine1Txt |
| Business Name Line2 | 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 | 285 Lakin Street | AddressLine1Txt |
| City | Ignacio | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81137 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Eileen Wasserbach | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 9705634517 | PhoneNum |
| Signature | 2016-06-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Denes Tobie | PreparerPersonNm |
| PTIN | P00200892 | PTIN |
| Phone | 6082741980 | PhoneNum |
| Preparation | 2016-06-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Eileen Wasserbach | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 285 Lakin Street | AddressLine1Txt |
| City | Ignacio | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81137 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,294,901 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.sucap.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 the traditional homeland of the Southern Ute people. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 246 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,955,401 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,849,194 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $242,686 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $394,028 | CYProgramServiceRevenueAmt |
| PY Investment Income | $52,420 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $65,851 | PYOtherRevenueAmt |
| CY Other Revenue | $51,679 | CYOtherRevenueAmt |
| PY Total Revenue | $7,316,358 | PYTotalRevenueAmt |
| CY Total Revenue | $7,294,901 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $492,006 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $511,496 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,550,554 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,784,938 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $15,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $5,400 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,770 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,008,826 | PYOtherExpensesAmt |
| CY Other Expenses | $1,981,647 | CYOtherExpensesAmt |
| PY Total Expenses | $7,066,386 | PYTotalExpensesAmt |
| CY Total Expenses | $7,283,481 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $249,972 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,420 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,135,926 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,193,770 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $484,655 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $531,079 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,651,271 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,662,691 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,099,081 | ExpenseAmt |
| Grant | $98,289 | GrantAmt |
| Revenue | $26,404 | RevenueAmt |
| Desc | Children's education services: Provides preschool programs and family services to eligible families. The program served 168 children in 2015. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,354,829 | ExpenseAmt |
| Grant | $339,178 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Job training: Consists of activities to provide eligible participants with basic education, job training skills, and employment placement assistance. In 2015, 746 people benefited from the program. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,344,942 | ExpenseAmt |
| Grant | $27,950 | GrantAmt |
| Revenue | $153,400 | RevenueAmt |
| Desc | 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 2015, 248 people benefited from the program. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $986,424 | $0 | $172,223 | 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. |
| $544,226 | $0 | $29,347 | Youth services: Provides drug prevention activities and other youth services. |
| $251,679 | $45,696 | $6,612 | Senior services: Provides seniors with daily nutrition and recreational activities. |
| $43,916 | $383 | $6,042 | Other Programs: Includes mental health, highway safety, and miscellaneous community outreach programs. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,826,245 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $46,079 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $214,224 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,625,097 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 61 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 246 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eileen Wasserbach | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9705634517 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 285 lakin street | AddressLine1Txt |
| City | Ignacio | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81137 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Karla Baird | ||||||
| director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Edward Box III | ||||||
| director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| James Brown | ||||||
| director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Angie Buchanan | ||||||
| director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Alex Cloud | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Jeremy Cuthair | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Ramona Eagle | ||||||
| Director (Thru November) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Rocco Fuschetto | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Anna-Marie Garcia | ||||||
| Director (Thru March) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Kelly McCaw | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Lee San Miguel | ||||||
| Director (Thru April) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Beau Moore | ||||||
| director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Dan Naiman | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Shirley Reinhardt | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Agnes Sanchez | ||||||
| Director (Thru November) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Cathy Seibel | ||||||
| Director (Thru October) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Emma Shock | ||||||
| director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Carolyn Thompson | ||||||
| director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Kathleen Sitton | ||||||
| Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Raymond Dunton | ||||||
| Vice-Chair | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Gina Cosio | ||||||
| Secretary/Treasurer (Thru May) | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Gina Schulz | ||||||
| Secretary/Treasurer (Beg June) | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Eileen Wasserbach | ||||||
| Executive Director | 40.00 | $59,788 | $0 | $23,995 | Yes (X) | |
| Chloe Jackson | ||||||
| Assistant Finance Director | 40.00 | $48,999 | $0 | $19,784 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $108,787 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $43,779 | 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 | $33,060 | FederatedCampaignsAmt |
| Government Grants | $6,705,220 | GovernmentGrantsAmt |
| All Other Contributions | $110,914 | AllOtherContributionsAmt |
| Noncash Contributions | $12,487 | NoncashContributionsAmt |
| Total Contributions | $6,849,194 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Transit Services | 485000 | $172,223 | $172,223 |
| Substance Abuse Treatment | 624100 | $153,400 | $153,400 |
| Youth Services | 624100 | $29,347 | $29,347 |
| Children's Education Services | 624410 | $26,404 | $26,404 |
| Senior Services | 624100 | $6,612 | $6,612 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,042 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,042 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $394,028 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $225 | 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 | $225 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $225 | TotalRevenueColumnAmt |
| Exclusion | $225 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,454 | TotalRevenueColumnAmt |
| Exclusion | $51,454 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $51,454 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,294,901 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $394,028 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $51,679 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,496 | TotalAmt |
| Program Services | $511,496 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,566 | TotalAmt |
| Management And General | $145,521 | ManagementAndGeneralAmt |
| Fundraising | $7,045 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,494,836 | TotalAmt |
| Program Services | $3,272,190 | ProgramServicesAmt |
| Management And General | $222,646 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,405 | TotalAmt |
| Program Services | $61,368 | ProgramServicesAmt |
| Management And General | $7,037 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699,821 | TotalAmt |
| Program Services | $627,830 | ProgramServicesAmt |
| Management And General | $71,991 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,310 | TotalAmt |
| Program Services | $331,318 | ProgramServicesAmt |
| Management And General | $37,408 | ManagementAndGeneralAmt |
| Fundraising | $584 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,520 | TotalAmt |
| Management And General | $2,520 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,600 | TotalAmt |
| Management And General | $26,600 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,400 | TotalAmt |
| Fundraising | $5,400 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,472 | TotalAmt |
| Program Services | $169,130 | ProgramServicesAmt |
| Management And General | $14,326 | ManagementAndGeneralAmt |
| Fundraising | $16 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,838 | TotalAmt |
| Program Services | $38,316 | ProgramServicesAmt |
| Management And General | $8,522 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,721 | TotalAmt |
| Program Services | $230,814 | ProgramServicesAmt |
| Management And General | $29,859 | ManagementAndGeneralAmt |
| Fundraising | $48 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,674 | TotalAmt |
| Program Services | $2,187 | ProgramServicesAmt |
| Management And General | $487 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,224 | TotalAmt |
| Program Services | $277,677 | ProgramServicesAmt |
| Management And General | $25,547 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,790 | TotalAmt |
| Program Services | $92,410 | ProgramServicesAmt |
| Management And General | $6,380 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,308 | TotalAmt |
| Program Services | $141,668 | ProgramServicesAmt |
| Management And General | $3,640 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,886 | TotalAmt |
| Program Services | $89,635 | ProgramServicesAmt |
| Management And General | $5,251 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,085 | TotalAmt |
| Program Services | $86,698 | ProgramServicesAmt |
| Management And General | $3,387 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Vehicle Repairs/mainten | $236,063 | $236,063 | |
| participant costs | $184,979 | $184,979 | |
| Vehicle Fuel | $121,120 | $121,120 | |
| Repairs/Maintenance | $43,994 | $38,945 | $5,049 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,373 | TotalAmt |
| Program Services | $111,253 | ProgramServicesAmt |
| Management And General | $27,443 | ManagementAndGeneralAmt |
| Fundraising | $1,677 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,283,481 | TotalAmt |
| Program Services | $6,625,097 | ProgramServicesAmt |
| Management And General | $643,614 | ManagementAndGeneralAmt |
| Fundraising | $14,770 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,114,182 | BOYAmt |
| EOY | $1,108,724 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723,566 | BOYAmt |
| EOY | $801,171 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,252 | BOYAmt |
| EOY | $4,998 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,695 | BOYAmt |
| EOY | $58,583 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,395,381 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,175,087 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,231 | BOYAmt |
| EOY | $220,294 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,135,926 | BOYAmt |
| EOY | $2,193,770 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,356 | BOYAmt |
| EOY | $463,489 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,299 | BOYAmt |
| EOY | $67,590 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,655 | BOYAmt |
| EOY | $531,079 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,192 | BOYAmt |
| EOY | $580,658 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,108,079 | BOYAmt |
| EOY | $1,082,033 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,651,271 | BOYAmt |
| EOY | $1,662,691 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,135,926 | BOYAmt |
| EOY | $2,193,770 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,420 | 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 | $5,890,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,390,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,600,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,955,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,849,194 | CurrentTaxYearAmt |
| Total | $32,686,707 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,890,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,390,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,600,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,955,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,849,194 | CurrentTaxYearAmt |
| Total | $32,686,707 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $32,686,707 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $225 | CurrentTaxYearAmt |
| Total | $1,230 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,687,937 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,265,420 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | 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 | $56,700 | OtherCostOrOtherBasisAmt |
| Book Value | $56,700 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $303,895 | OtherCostOrOtherBasisAmt |
| Depreciation | $303,895 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,077 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,077 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $994,709 | OtherCostOrOtherBasisAmt |
| Depreciation | $831,115 | DepreciationAmt |
| Book Value | $163,594 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $220,294 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,462,579 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $167,678 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $167,678 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,294,901 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,294,901 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,451,159 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $167,678 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $167,678 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,283,481 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,283,481 | 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 (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| Food Assistance | 449 | $172,318 | Fair Market Value | Commodity Food | |
| Job Training including grants provided to individuals participating in WIA, Employment First, Colorado Works and Fatherhood Initiative Programs | 746 | $339,178 |
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 11 | 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. A wage scale is in progress to be completed some time during 2016, as the last scale was completed in 2012. 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. |
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