2015-06-19T13:03:56-05:00 2014-12-31 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2014-01-01 840576978 SOUTHERN UTE COMMUNITY ACTION PROGRAMS INC SOUT 9705634517 285 LAKIN STREET IGNACIO CO 81137 EILEEN WASSERBACH EXECUTIVE DIRECTOR 9705634517 2015-06-09 1 DENES TOBIE P00200892 6082741980 2015-06-09 2014 2016-03-07 17:11:31Z EILEEN WASSERBACH 285 LAKIN STREET IGNACIO CO 81137 7328938 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. 18 18 263 200 0 0 6600698 6955401 245551 242686 190 52420 82976 65851 6929415 7316358 407340 492006 0 0 4329883 4550554 0 15000 25303 2111066 2008826 6848289 7066386 81126 249972 1843020 2135926 609398 484655 1233622 1651271 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 2172254 89639 11430 CHILDREN'S EDUCATION SERVICES: PROVIDES PRESCHOOL PROGRAMS AND FAMILY SERVICES TO ELIGIBLE FAMILIES. THE PROGRAM SERVED 155 CHILDREN IN 2014. 1417184 336595 0 JOB TRAINING: CONSISTS OF ACTIVITIES TO PROVIDE ELIGIBLE PARTICIPANTS WITH BASIC EDUCATION, JOB TRAINING SKILLS, AND EMPLOYMENT PLACEMENT ASSISTANCE. IN 2014, 1,697 PEOPLE BENEFITED FROM THE PROGRAM. 1313100 23282 141933 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 2014, 53 PEOPLE BENEFITED FROM THE PROGRAM. 775595 0 89802 TRANSIT SERVICES 293632 0 365 YOUTH SERVICES 267248 42490 8579 SENIOR SERVICES 130542 0 7313 OTHER PROGRAMS - INCLUDES MENTAL HEALTH, HIGHWAY SAFETY, AND MISCELLANEOUS COMMUNITY OUTREACH PROGRAMS. 1467017 42490 106059 6369555 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 46 0 263 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X EILEEN WASSERBACH 9705634517 285 LAKIN STREET IGNACIO CO 81137 KARLA BAIRD DIRECTOR 0.50 X 0 0 0 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 ANNA MARIE CORIZ DIRECTOR (THRU JULY) 0.50 X 0 0 0 ALISON DEKAY DIRECTOR (THRU AUGUST) 0.50 X 0 0 0 ROCCO FUSCHETTO DIRECTOR 0.50 X 0 0 0 ANNA-MARIE GARCIA DIRECTOR 0.50 X 0 0 0 PATHIMI GOODTRACKS DIRECTOR 0.50 X 0 0 0 SUE C HERRERA DIRECTOR (THRU MARCH) 0.50 X 0 0 0 GEORGE KNOLL DIRECTOR (THRU SEPTEMBER) 0.50 X 0 0 0 LEE SAN MIGUEL DIRECTOR 0.50 X 0 0 0 BEAU MOORE DIRECTOR 0.50 X 0 0 0 JEFFREY OGDEN DIRECTOR (THRU JULY) 0.50 X 0 0 0 SHIRLEY REINHARDT DIRECTOR 0.50 X 0 0 0 AGNES SANCHEZ DIRECTOR 0.50 X 0 0 0 GINA SCHULZ 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 AARON TORRES DIRECTOR 0.50 X 0 0 0 KATHLEEN SITTON CHAIRPERSON 1.00 X X 0 0 0 RAYMOND DUNTON VICE-CHAIR 0.50 X X 0 0 0 GINA COSIO SECRETARY/TREASURER 0.50 X X 0 0 0 EILEEN WASSERBACH EXECUTIVE DIRECTOR 40.00 X 58293 0 22817 CHLOE JACKSON ASSISTANT FINANCE DIRECTOR 40.00 X 44688 0 19475 102981 0 42292 0 0 0 0 0 23397 6774795 157209 3898 6955401 SUBSTANCE ABUSE TREATMENT 624100 141868 141868 TRANSIT SERVICES 485000 85386 85386 SENIOR SERVICES 624100 8119 8119 7313 7313 242686 460 0 460 460 460 65000 12580 52420 52420 52420 PROGRAM REIMBURSEMENT 900099 16736 16736 48655 48655 65391 7316358 259422 0 101535 492006 492006 145273 138565 6708 3243809 3031584 212225 70754 63291 7463 798116 713927 84189 292602 261737 30309 556 756 756 25900 25900 15000 15000 167359 131841 33218 2300 35203 30142 5061 295709 259852 35674 183 6591 5643 948 312966 285523 27443 93395 89757 3638 113040 110178 2862 115427 84154 31273 89501 85407 4094 VEHICLE REPAIRS/MAINTEN 254821 252489 2332 PARTICIPANT COSTS 216935 216935 VEHICLE FUEL 117212 117212 164011 137877 25578 556 7066386 6369555 671528 25303 877676 1114182 673041 723566 6296 4252 96111 34695 1339432 1080201 189896 259231 1843020 2135926 455642 452356 153756 32299 609398 484655 X 415427 543192 818195 1108079 1233622 1651271 1843020 2135926 249972 167677 0 X 0 1 X 1 1 1 X 6375308 5890887 6390527 6600698 6955401 32212821 6375308 5890887 6390527 6600698 6955401 32212821 32212821 678 25 520 460 1683 32214504 2689507 0.99990 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56700 56700 303895 303895 0 40077 40077 0 147960 147960 0 790800 588269 202531 259231 X 7484035 167677 167677 7316358 0 7316358 7066386 0 7066386 0 7066386 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. FEDERAL RETURNS FOR THE YEARS ENDED 2011 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. 1 LAMBERSON CAPITAL 753 E 4TH AVE DURANGO CO 81301 CAMPAIGN PLANNING 0 0 15000 -15000 15000 -15000 CO 1 FOOD ASSISTANCE 397 155411 FAIR MARKET VALUE COMMODITY FOOD JOB TRAINING INCLUDING GRANTS PROVIDED TO INDIVIDUALS PARTICIPATING IN WIA, EMPLOYMENT FIRST, COLORADO WORKS AND FATHERHOOD INITIATIVE PROGRAMS 1697 336595 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 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 BOARD MEMBERS 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 BOARD MEMBERS. BOARD MEMBERS WILL AVOID PARTICIPATION IN THE CONSIDERATION OF A MATTER OR DECISION WHICH POSES OR GIVES THE APPEARANCE OF A CONFLICT OF INTEREST. BOARD MEMBERS 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. ANNUALLY A COMPARABILITY STUDY IS CONDUCTED TO DETERMINE THIS SCALE. 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.