Civic Intelligence

Aurora Community Connection Family Resource Center

990 • Fiscal year 2024 • EIN 26-2222571

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 31, 2025

Organization ProfileWWW.AURORACOMMUNITYCONNECTION.COM
9801 East Colfax Avenue Suite 200Aurora, CO 80010

(720) 975-0147

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$174,058

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-8.2%

Faster asset growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-2.7%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$820,104

Up $120,444 (+17%) from 2022

Net Assets

Down

$578,427

Down $720 (-0.1%) from 2022

Liabilities

Up

$241,677

Up $121,164 (+101%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin40th percentile

Revenue

Down

$1,017,893

Down $105,822 (-9.4%) from 2022

Expenses

Down

$1,013,510

Down $413,967 (-29%) from 2022

Net Income

Up

$4,383

Up $308,145 (+101%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2013: $388,624Liabilities 2013: $0Net Assets 2013: $388,6242013Assets 2014: $438,330Liabilities 2014: $5,305Net Assets 2014: $433,0252014Assets 2015: $319,760Liabilities 2015: $4,500Net Assets 2015: $315,2602015Assets 2016: $372,271Liabilities 2016: $5,564Net Assets 2016: $366,7072016Assets 2017: $353,976Liabilities 2017: $5,263Net Assets 2017: $348,7132017Assets 2018: $436,444Liabilities 2018: $11,096Net Assets 2018: $425,3482018Assets 2019: $490,361Liabilities 2019: $13,284Net Assets 2019: $477,0772019Assets 2020: $963,814Liabilities 2020: $104,009Net Assets 2020: $859,8052020Assets 2022: $699,660Liabilities 2022: $120,513Net Assets 2022: $579,1472022Assets 2024: $820,104Liabilities 2024: $241,677Net Assets 2024: $578,4272024

Highlighted filing

2024

Assets$820,104
Liabilities$241,677
Net Assets$578,427
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $617,849Expenses 2013: $394,448Net Income 2013: $223,4012013Revenue 2014: $565,592Expenses 2014: $527,507Net Income 2014: $38,0852014Revenue 2015: $487,550Expenses 2015: $548,575Net Income 2015: -$61,0252015Revenue 2016: $541,508Expenses 2016: $490,061Net Income 2016: $51,4472016Revenue 2017: $505,360Expenses 2017: $523,354Net Income 2017: -$17,9942017Revenue 2018: $668,473Expenses 2018: $591,838Net Income 2018: $76,6352018Revenue 2019: $745,698Expenses 2019: $693,969Net Income 2019: $51,7292019Revenue 2020: $1,202,127Expenses 2020: $819,399Net Income 2020: $382,7282020Revenue 2022: $1,123,715Expenses 2022: $1,427,477Net Income 2022: -$303,7622022Revenue 2024: $1,017,893Expenses 2024: $1,013,510Net Income 2024: $4,3832024

Highlighted filing

2024

Revenue$1,017,893
Expenses$1,013,510
Net Income$4,383
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 31, 2025
Return Version
2024v5.0
Gross Receipts
$1,017,893
Mission and Program Overview

Mission

To address a gap in services to economically disadvantaged families in north aurora by offering programs focusing on increased access to education and increased access to healthy activities.

Develop the capacities of under-served families, increase access to resources and promote social equity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$517,755$282,687▼ $235,068
Savings and Temporary Cash Investments-$239,001-
Pledges and Grants Receivable$95,162$60,927▼ $34,235
Prepaid Expenses and Deferred Charges$18,202$24,334▲ $6,132
Land, Buildings, and Equipment, Net$19,025$18,207▼ $818
Total Assets$893,752$820,104▼ $73,648
Other Assets Total$243,608$194,948▼ $48,660
Liabilities
Other Liabilities$247,694$202,439▼ $45,255
Accounts Payable and Accrued Expenses$72,014$39,238▼ $32,776
Total Liabilities$319,708$241,677▼ $78,031
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$517,961$509,778▼ $8,183
Net Assets With Donor Restrictions$56,083$68,649▲ $12,566
Total Net Assets Fund Balance$574,044$578,427▲ $4,383
Total Liabilities and Net Assets / Fund Balance$893,752$820,104▼ $73,648

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,351$44,614$55,965
Equipment$6,856$1,251$8,107
Other Assets Org$194,948--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris GattegnoExecutive DiFT$158,744$15,314$174,058
Chris GattegnoExecutive Director-$140,000$34,058$174,058

Board Members and Trustees

NameTitle
Deanna Caudillo RumseyChair
Laura VillalpandoVice Chair
Katerina BirgeDirector
Katie GoldmanDirector
Susana Osorio-kinskyDirector
Razz Cortes-macedaActing Secre
Carlos PullasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$994,612
Program Service Revenue
$8,759
Investment Income
$4,619
Other Revenue
$9,903
All Other Contributions
$506,520
Change in Net Assets
$4,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,017,893
Revenue Not Reported on Form 990
$29,394
Total Revenue per Audited Statements
$1,047,287
Total Revenue per Form 990
$1,017,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$637,177
Other Expenses$348,083
Total Fundraising Expense$73,331
Professional Fundraising Fees$28,250
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,324$77,632$13,035$389,991
Current Officers, Directors, Trustees, and Key Employees$132,395$35,857$5,806$174,058
Fees for Services Other$76,736$11,689$8,926$97,351
Occupancy$55,167$19,570-$74,737
Payroll Taxes$30,366$12,229$1,447$44,042
Other Employee Benefits$20,055$8,074$957$29,086
Fees for Services Professional Fundraising--$28,250$28,250
Fees for Services Accounting-$26,955-$26,955
Advertising$16,449$8,355-$24,804
Office Expenses$14,393$5,763$943$21,099
Travel$16,132--$16,132
Insurance$7,200$2,571$514$10,285
Other Expenses$5,392$3,774$4,590$9,166
Depreciation Depletion-$8,926-$8,926
Conferences and Meetings$7,944$246-$8,190
Information Technology$540$1,055-$1,595
All Other Expenses$40$120$31$191
Total Functional Expenses$709,013$231,166$73,331$1,013,510

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,042,904
Expenses per Audited Statements$1,013,510
Total Expenses per Form 990$1,013,510
Expenses Not Reported on Form 990$29,394
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$28,250
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Spouse on BoardRent PaymentsNo$67,443
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$202,439
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 was presented to the board of directors prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members are regularly asked if any potential conflicts exist.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is determined based on a salary survey from the colorado nonprofit association and is approved by the board of directors. The bonus was based on the achievement of annual performance goals set at the beginning of the year and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Aurora Community Connection
EIN
26-2222571
Phone
7209750147
Address
9801 EAST COLFAX AVENUE SUITE 200, AURORA, CO 80010

Signing Officer

Name
Deanna Caudillo Rumsey
Title
Chair
Phone
9709750147
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanna Caudillo Rumsey
Formed
2008
Voting Board Members
7
Independent Board Members
7
Employees
41
Volunteers
68

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The organization recevied more than 387 volunteer service hours not requiring professional-level skills, consisting primarily of volunteer tutors and coaches for youth programs.”

Raw XML AppendixShowing 400 of 483 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt072014
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039238
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEVELOP THE CAPACITIES OF UNDER-SERVED FAMILIES, INCREASE ACCESS TO RESOURCES AND PROMOTE SOCIAL EQUITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08355
IRS990/AdvertisingGrp/ProgramServicesAmt016449
IRS990/AdvertisingGrp/TotalAmt024804
IRS990/AllOtherContributionsAmt0506520
IRS990/AllOtherExpensesGrp/FundraisingAmt031
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0120
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040
IRS990/AllOtherExpensesGrp/TotalAmt0191
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AURORA COMMUNITY CONNECTION
IRS990/BooksInCareOfDetail/PhoneNum07209750147
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09801 EAST COLFAX AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080010
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0517755
IRS990/CashNonInterestBearingGrp/EOYAmt0282687
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05806
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035857
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0132395
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0174058
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0246
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07944
IRS990/ConferencesMeetingsGrp/TotalAmt08190
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0994612
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04619
IRS990/CYOtherExpensesAmt0348083
IRS990/CYOtherRevenueAmt09903
IRS990/CYProgramServiceRevenueAmt08759
IRS990/CYRevenuesLessExpensesAmt04383
IRS990/CYSalariesCompEmpBnftPaidAmt0637177
IRS990/CYTotalExpensesAmt01013510
IRS990/CYTotalFundraisingExpenseAmt073331
IRS990/CYTotalProfFndrsngExpnsAmt028250
IRS990/CYTotalRevenueAmt01017893
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08926
IRS990/DepreciationDepletionGrp/TotalAmt08926
IRS990/Desc0ACC OFFERED 12 DIFFERENT PROGRAMS AND SERVICES IN 2024. THE HEALTH ACCESS WORK INCLUDED EXERCISE PROGRAMS FOR CHILDREN AND SERVICES SUCH AS SUPPORT FOR APPLYING FOR MEDICAID OR PRIVATE HEALTH INSURANCE. IN THE AREA OF ACCESS TO EDUCATION, ACC OFFERS ACADEMIC TUTORING FOR CHILDREN; EARLY CHILDHOOD EDUCATION CLASSES FOR PRESCHOOLERS; YOUTH LEADERSHIP DEVELOPMENT; AND CITIZENSHIP CLASSES FOR ADULTS. IN 2024, ACC SERVED APPROXIMATELY 2,445 PARTICIPANTS, INCLUDING 339 IN EDUCATION, WITH THE BALANCE IN THE HEALTH ACCESS PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt056083
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt068649
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0709013
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026955
IRS990/FeesForServicesAccountingGrp/TotalAmt026955
IRS990/FeesForServicesOtherGrp/FundraisingAmt08926
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011689
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt076736
IRS990/FeesForServicesOtherGrp/TotalAmt097351
IRS990/FeesForServicesProfFundraising/FundraisingAmt028250
IRS990/FeesForServicesProfFundraising/TotalAmt028250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015314
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS GATTEGNO
IRS990/Form990PartVIISectionAGrp/PersonNm1DEANNA CAUDILLO RUMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA VILLALPANDO
IRS990/Form990PartVIISectionAGrp/PersonNm3RAZZ CORTES-MACEDA
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLOS PULLAS
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSANA OSORIO-KINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm6KATERINA BIRGE
IRS990/Form990PartVIISectionAGrp/PersonNm7KATIE GOLDMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0158744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ACTING SECRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0488092
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01017893
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01055
IRS990/InformationTechnologyGrp/ProgramServicesAmt0540
IRS990/InformationTechnologyGrp/TotalAmt01595
IRS990/InsuranceGrp/FundraisingAmt0514
IRS990/InsuranceGrp/ManagementAndGeneralAmt02571
IRS990/InsuranceGrp/ProgramServicesAmt07200
IRS990/InsuranceGrp/TotalAmt010285
IRS990/InvestmentIncomeGrp/ExclusionAmt04619
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04619
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018207
IRS990/LandBldgEquipCostOrOtherBssAmt064072
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOP THE CAPACITIES OF UNDER-SERVED FAMILIES, INCREASE ACCESS TO RESOURCES AND PROMOTE SOCIAL EQUITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0574044
IRS990/NetAssetsOrFundBalancesEOYAmt0578427
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0517961
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0509778
IRS990/NoncashContributionsAmt010057
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019570
IRS990/OccupancyGrp/ProgramServicesAmt055167
IRS990/OccupancyGrp/TotalAmt074737
IRS990/OfficeExpensesGrp/FundraisingAmt0943
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05763
IRS990/OfficeExpensesGrp/ProgramServicesAmt014393
IRS990/OfficeExpensesGrp/TotalAmt021099
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0243608
IRS990/OtherAssetsTotalGrp/EOYAmt0194948
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0957
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08074
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029086
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND LICENSES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3STAFF/VOLUNTEER RECOG.
IRS990/OtherExpensesGrp/FundraisingAmt08832
IRS990/OtherExpensesGrp/FundraisingAmt14590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23774
IRS990/OtherExpensesGrp/ProgramServicesAmt014731
IRS990/OtherExpensesGrp/ProgramServicesAmt11127
IRS990/OtherExpensesGrp/ProgramServicesAmt211022
IRS990/OtherExpensesGrp/ProgramServicesAmt35392
IRS990/OtherExpensesGrp/TotalAmt026306
IRS990/OtherExpensesGrp/TotalAmt111324
IRS990/OtherExpensesGrp/TotalAmt211022
IRS990/OtherExpensesGrp/TotalAmt39166
IRS990/OtherLiabilitiesGrp/BOYAmt0247694
IRS990/OtherLiabilitiesGrp/EOYAmt0202439
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09903
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09903
IRS990/OtherRevenueTotalAmt09903
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299324
IRS990/OtherSalariesAndWagesGrp/TotalAmt0389991
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01447
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012229
IRS990/PayrollTaxesGrp/ProgramServicesAmt030366
IRS990/PayrollTaxesGrp/TotalAmt044042
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095162
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060927
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024334
IRS990/PrincipalOfficerNm0DEANNA CAUDILLO RUMSEY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08759
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01035276
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0274979
IRS990/PYOtherRevenueAmt04076
IRS990/PYProgramServiceRevenueAmt06270
IRS990/PYRevenuesLessExpensesAmt0-5103
IRS990/PYSalariesCompEmpBnftPaidAmt0775746
IRS990/PYTotalExpensesAmt01050725
IRS990/PYTotalRevenueAmt01045622
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04383
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239001
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 15,572
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0994612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01035276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01113967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01155945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01194859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05494659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04619
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04619
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015572
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85820
IRS990ScheduleA/PublicSupportPY170Pct00.84770
IRS990ScheduleA/PublicSupportTotal170Amt04732582
IRS990ScheduleA/SubstantialContributorsTotAmt0762077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0994612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01035276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01113967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01155945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01194859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05494659
IRS990ScheduleA/TotalSupportAmt05514850
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt029394
IRS990ScheduleD/DonatedServicesUseFcltsAmt029394
IRS990ScheduleD/EquipmentGrp/BookValueAmt06856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08107
IRS990ScheduleD/ExpensesNotReportedAmt029394
IRS990ScheduleD/ExpensesSubtotalAmt01013510
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011351
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044614
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055965
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0194948
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0202439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt029394
IRS990ScheduleD/RevenueSubtotalAmt01017893
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018207
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0194948
IRS990ScheduleD/TotalExpensesPerForm990Amt01013510
IRS990ScheduleD/TotalLiabilityAmt0202439
IRS990ScheduleD/TotalRevenuePerForm990Amt01017893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01047287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01042904
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANTWRITE
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt040000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt012917
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ZIM CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt027083
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01385 S COLORADO BLVD SUITE A-602
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0DENVER
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd080222
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt040000
IRS990ScheduleG/TotalNetToOrganizationAmt012917
IRS990ScheduleG/TotalRetainedByContractorsAmt027083
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount018744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRIS GATTEGNO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174058
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0NEW COMMUNITIES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE ON BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt067443
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PAYMENTS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE BUILDING IN WHICH THE ORGANIZATION LEASES ITS OFFICE AND PROGRAMMING SPACE IS OWNED, IN PART, BY A FAMILY MEMBER OF THE SECRETARY OF THE ORGANIZATION'S BOARD OF DIRECTORS. DURING THE YEAR, PAYMENTS TOTALING 67,443 WERE MADE UNDER THE LEASES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEVIED MORE THAN 387 VOLUNTEER SERVICE HOURS NOT REQUIRING PROFESSIONAL-LEVEL SKILLS, CONSISTING PRIMARILY OF VOLUNTEER TUTORS AND COACHES FOR YOUTH PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REGULARLY ASKED IF ANY POTENTIAL CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BASED ON A SALARY SURVEY FROM THE COLORADO NONPROFIT ASSOCIATION AND IS APPROVED BY THE BOARD OF DIRECTORS. THE BONUS WAS BASED ON THE ACHIEVEMENT OF ANNUAL PERFORMANCE GOALS SET AT THE BEGINNING OF THE YEAR AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$820,104
Liabilities
$241,677
Net assets
$578,427
Revenue
$1,017,893
Expenses
$1,013,510
Net income
$4,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.24$0.58$1.02$1.01$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.12$0.58$1.12$1.43$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.10$0.86$1.20$0.82$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$0.75$0.69$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$0.67$0.59$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.35$0.51$0.52$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.37$0.54$0.49$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.49$0.55$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.57$0.53$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.62$0.39$0.22