Civic Intelligence

Southern Colorado Community Action Agency Inc

EIN 84-0576978 • 501(c)3 • Ignacio, CO

View Organization Page

Profile

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.

535 Candelaria DriveIgnacio, CO 81137

www.sococaa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

65th percentile

$96,879

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

52nd percentile

4.1%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

25th percentile

-8.6%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,945,633

Up $115,284 (+4.1%) from 2023

Liabilities

Down

$307,340

Down $9,875 (-3.1%) from 2023

Net Assets

Up

$2,638,293

Up $125,159 (+5.0%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin48th percentile

Revenue

Down

$3,584,095

Down $335,783 (-8.6%) from 2023

Expenses

Down

$3,458,936

Down $278,971 (-7.5%) from 2023

Net Income

Down

$125,159

Down $56,812 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,743,063Liabilities 2010: $751,051Net Assets 2010: $992,0122010Assets 2011: $1,877,352Liabilities 2011: $775,851Net Assets 2011: $1,101,5012011Assets 2012: $1,795,483Liabilities 2012: $642,987Net Assets 2012: $1,152,4962012Assets 2013: $1,843,020Liabilities 2013: $609,398Net Assets 2013: $1,233,6222013Assets 2014: $2,135,926Liabilities 2014: $484,655Net Assets 2014: $1,651,2712014Assets 2015: $2,193,770Liabilities 2015: $531,079Net Assets 2015: $1,662,6912015Assets 2016: $2,439,907Liabilities 2016: $498,797Net Assets 2016: $1,941,1102016Assets 2017: $2,457,129Liabilities 2017: $586,565Net Assets 2017: $1,870,5642017Assets 2018: $2,442,637Liabilities 2018: $610,038Net Assets 2018: $1,832,5992018Assets 2019: $1,929,914Liabilities 2019: $305,851Net Assets 2019: $1,624,0632019Assets 2020: $2,112,527Liabilities 2020: $368,104Net Assets 2020: $1,744,4232020Assets 2021: $2,186,195Liabilities 2021: $449,414Net Assets 2021: $1,736,7812021Assets 2022: $2,767,864Liabilities 2022: $436,701Net Assets 2022: $2,331,1632022Assets 2023: $2,830,349Liabilities 2023: $317,215Net Assets 2023: $2,513,1342023Assets 2024: $2,945,633Liabilities 2024: $307,340Net Assets 2024: $2,638,2932024

Highlighted filing

2024

Assets$2,945,633
Liabilities$307,340
Net Assets$2,638,293
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,789,7832010Expenses 2011: $6,526,1292011Expenses 2012: $6,778,4902012Revenue 2013: $6,929,415Expenses 2013: $6,848,289Net Income 2013: $81,1262013Revenue 2014: $7,316,358Expenses 2014: $7,066,386Net Income 2014: $249,9722014Revenue 2015: $7,294,901Expenses 2015: $7,283,481Net Income 2015: $11,4202015Revenue 2016: $7,521,040Expenses 2016: $7,242,621Net Income 2016: $278,4192016Revenue 2017: $7,110,341Expenses 2017: $7,180,887Net Income 2017: -$70,5462017Revenue 2018: $6,980,665Expenses 2018: $7,018,630Net Income 2018: -$37,9652018Revenue 2019: $3,424,520Expenses 2019: $3,633,056Net Income 2019: -$208,5362019Revenue 2020: $3,564,642Expenses 2020: $3,444,282Net Income 2020: $120,3602020Revenue 2021: $3,829,500Expenses 2021: $3,837,142Net Income 2021: -$7,6422021Revenue 2022: $4,799,274Expenses 2022: $4,204,892Net Income 2022: $594,3822022Revenue 2023: $3,919,878Expenses 2023: $3,737,907Net Income 2023: $181,9712023Revenue 2024: $3,584,095Expenses 2024: $3,458,936Net Income 2024: $125,1592024

Highlighted filing

2024

Revenue$3,584,095
Expenses$3,458,936
Net Income$125,159
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,945,633
Liabilities
$307,340
Net assets
$2,638,293
Revenue
$3,584,095
Expenses
$3,458,936
Net income
$125,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.31$2.64$3.58$3.46$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.32$2.51$3.92$3.74$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.44$2.33$4.80$4.20$0.59
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.45$1.74$3.83$3.84$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.37$1.74$3.56$3.44$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.31$1.62$3.42$3.63$0.21
2018Summary only. Only limited summary data is available for this year.$2.44$0.61$1.83$6.98$7.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.59$1.87$7.11$7.18$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.50$1.94$7.52$7.24$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.53$1.66$7.29$7.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.48$1.65$7.32$7.07$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.61$1.23$6.93$6.85$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.64$1.15$6.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.78$1.10$6.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.75$0.99$6.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 5, 2025
Return Version
2024v5.2
Gross Receipts
$3,584,095
Mission and Program Overview

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.

To promote the development & provision of meaningful programs to serve the needs of residents of southern colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,242,051$1,678,100▼ $563,951
Pledges and Grants Receivable$351,315$549,851▲ $198,536
Land, Buildings, and Equipment, Net$101,455$543,205▲ $441,750
Accounts Receivable$19,953$84,443▲ $64,490
Prepaid Expenses and Deferred Charges$38,244$21,236▼ $17,008
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$2,830,349$2,945,633▲ $115,284
Other Assets Total$76,831$68,298▼ $8,533
Liabilities
Accounts Payable and Accrued Expenses$207,175$219,986▲ $12,811
Other Liabilities$78,934$71,240▼ $7,694
Deferred Revenue$31,106$16,114▼ $14,992
Total Liabilities$317,215$307,340▼ $9,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,330,725$1,747,190▲ $416,465
Net Assets With Donor Restrictions$1,182,409$891,103▼ $291,306
Total Net Assets Fund Balance$2,513,134$2,638,293▲ $125,159
Total Liabilities and Net Assets / Fund Balance$2,830,349$2,945,633▲ $115,284

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$504,549$824,289$1,328,838
Other Land Buildings$38,656$37,097$75,753
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chloe JacksonFinance DirectorFT$79,168$17,711$96,879
Lori NiewoldExecutive Director (termed 3/24)FT$29,391$949$30,340

Board Members and Trustees

NameTitle
Kathleen SittonChair
Carolyn ThompsonVice-chair
Doug LittleDirector
Edward Box IiiDirector
Leila BakerDirector
Karla BairdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,580,371
Program Service Revenue
$914,751
Investment Income
$10,608
Other Revenue
$78,365
All Other Contributions
$76,600
Change in Net Assets
$125,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,584,095
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,584,095
Total Revenue per Form 990
$3,584,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,238,649
Other Expenses$1,159,502
Grants and Similar Amounts Paid$60,785
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,508,415$98,841-$1,607,256
Other Employee Benefits$299,680$25,578-$325,258
Fees for Services Other$172,856$25,200-$198,056
Occupancy$158,818$10,408-$169,226
Payroll Taxes$129,887$17,859-$147,746
Current Officers, Directors, Trustees, and Key Employees-$127,219-$127,219
Insurance$91,932$2,454-$94,386
All Other Expenses$43,501$37,514-$81,015
Office Expenses$69,931$1,940-$71,871
Depreciation Depletion$69,814--$69,814
Grants to Domestic Individuals$60,785--$60,785
Travel$52,523$634-$53,157
Pension Plan Contributions$30,069$1,101-$31,170
Fees for Services Accounting-$26,235-$26,235
Other Expenses$9,452$8,151-$17,603
Conferences and Meetings$8,490$472-$8,962
Advertising$3,437$2,963-$6,400
Total Functional Expenses$3,067,862$391,074$0$3,458,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,458,936
Total Expenses per Audited Statements$3,458,936
Total Expenses per Form 990$3,458,936
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$71,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
Yes
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, 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”

Filing and Contact Details

Filer

Filer Name
Southern Colorado Community Action
EIN
84-0576978
Phone
9705634517
Address
535 CANDELARIA DRIVE, IGNACIO, CO 81137

Signing Officer

Name
Kathleen Sitton
Title
Board Chair
Phone
9705634517
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Sitton
Formed
1967
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
57
Volunteers
6

Preparer

Firm
Wipfli Llp
Address
2501 W BELTLINE HWY STE 501, MADISON, WI 53713
Preparer
Quinn Dugan
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 490 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0207175
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0219986
IRS990/AccountsReceivableGrp/BOYAmt019953
IRS990/AccountsReceivableGrp/EOYAmt084443
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE DEVELOPMENT & PROVISION OF MEANINGFUL PROGRAMS TO SERVE THE NEEDS OF RESIDENTS OF SOUTHERN COLORADO.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02963
IRS990/AdvertisingGrp/ProgramServicesAmt03437
IRS990/AdvertisingGrp/TotalAmt06400
IRS990/AllOtherContributionsAmt076600
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt037514
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043501
IRS990/AllOtherExpensesGrp/TotalAmt081015
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHLOE JACKSON
IRS990/BooksInCareOfDetail/PhoneNum09705634517
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0535 CANDELARIA
IRS990/BooksInCareOfDetail/USAddress/CityNm0IGNACIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081137
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0500
IRS990/CashNonInterestBearingGrp/EOYAmt0500
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0127219
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127219
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0472
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08490
IRS990/ConferencesMeetingsGrp/TotalAmt08962
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02580371
IRS990/CYGrantsAndSimilarPaidAmt060785
IRS990/CYInvestmentIncomeAmt010608
IRS990/CYOtherExpensesAmt01159502
IRS990/CYOtherRevenueAmt078365
IRS990/CYProgramServiceRevenueAmt0914751
IRS990/CYRevenuesLessExpensesAmt0125159
IRS990/CYSalariesCompEmpBnftPaidAmt02238649
IRS990/CYTotalExpensesAmt03458936
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03584095
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt031106
IRS990/DeferredRevenueGrp/EOYAmt016114
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt069814
IRS990/DepreciationDepletionGrp/TotalAmt069814
IRS990/Desc0TRANSIT SERVICES: PROVIDES DAILY TRANSPORTATION FROM IGNACIO TO DURANGO AND BAYFIELD, DURANGO TO GRAND JUNCTION, AND SHUTTLE SERVICES BY REQUEST AT A NOMINAL FEE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01182409
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0891103
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01580509
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt010718
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026235
IRS990/FeesForServicesAccountingGrp/TotalAmt026235
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0172856
IRS990/FeesForServicesOtherGrp/TotalAmt0198056
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6949
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt717711
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN SITTON
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLYN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KARLA BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm3LEILA BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD BOX III
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm6LORI NIEWOLD
IRS990/Form990PartVIISectionAGrp/PersonNm7CHLOE JACKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt629391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt779168
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR (TERMED 3/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02493053
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt060785
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt060785
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03584095
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02454
IRS990/InsuranceGrp/ProgramServicesAmt091932
IRS990/InsuranceGrp/TotalAmt094386
IRS990/InvestmentIncomeGrp/ExclusionAmt010608
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010608
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0861386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0101455
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0543205
IRS990/LandBldgEquipCostOrOtherBssAmt01404591
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt078365
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt078365
IRS990/MissionDesc0SOUTHERN 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02513134
IRS990/NetAssetsOrFundBalancesEOYAmt02638293
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01330725
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01747190
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010408
IRS990/OccupancyGrp/ProgramServicesAmt0158818
IRS990/OccupancyGrp/TotalAmt0169226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01940
IRS990/OfficeExpensesGrp/ProgramServicesAmt069931
IRS990/OfficeExpensesGrp/TotalAmt071871
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076831
IRS990/OtherAssetsTotalGrp/EOYAmt068298
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025578
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0299680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0325258
IRS990/OtherExpensesGrp/Desc0VEHICLE REPAIRS/MAINTEN
IRS990/OtherExpensesGrp/Desc1VEHICLE FUEL
IRS990/OtherExpensesGrp/Desc2DUES/MEMBERSHIPS/LICENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28151
IRS990/OtherExpensesGrp/ProgramServicesAmt0225751
IRS990/OtherExpensesGrp/ProgramServicesAmt1132521
IRS990/OtherExpensesGrp/ProgramServicesAmt29452
IRS990/OtherExpensesGrp/TotalAmt0226581
IRS990/OtherExpensesGrp/TotalAmt1136196
IRS990/OtherExpensesGrp/TotalAmt217603
IRS990/OtherLiabilitiesGrp/BOYAmt078934
IRS990/OtherLiabilitiesGrp/EOYAmt071240
IRS990/OtherRevenueTotalAmt078365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01508415
IRS990/OtherSalariesAndWagesGrp/TotalAmt01607256
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017859
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129887
IRS990/PayrollTaxesGrp/TotalAmt0147746
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01101
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030069
IRS990/PensionPlanContributionsGrp/TotalAmt031170
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0351315
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0549851
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021236
IRS990/PrincipalOfficerNm0KATHLEEN SITTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/Desc0SEE SCHEDULE O
IRS990/ProgramServiceRevenueGrp/Desc1CHILDREN'S EDUCATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSIT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0525300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1257903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2126665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0525300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1257903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2126665
IRS990/ProgSrvcAccomActy2Grp/Desc0MULTISYSTEMIC 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0777306
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0525300
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR SERVICES: PROVIDES SENIORS WITH DAILY NUTRITION AND RECREATIONAL ACTIVITIES. PROVIDED 143 SENIORS WITH MEALS AND TRANSPORTATION IN 2024.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0282040
IRS990/ProgSrvcAccomActy3Grp/GrantAmt031488
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILDREN'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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1YOUTH 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAMS: INCLUDES MISCELLANEOUS COMMUNITY OUTREACH PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0261983
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1162186
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt23838
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt09939
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt119358
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0257903
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt24883
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03093155
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0165533
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01156560
IRS990/PYOtherRevenueAmt053968
IRS990/PYProgramServiceRevenueAmt0772755
IRS990/PYRevenuesLessExpensesAmt0181971
IRS990/PYSalariesCompEmpBnftPaidAmt02415814
IRS990/PYTotalExpensesAmt03737907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03919878
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0126665
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02242051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01678100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02580371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03093155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03716808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03238450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03080371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015709155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03700
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014348
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03611766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt078365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0216785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09704
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0362120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97660
IRS990ScheduleA/PublicSupportPY170Pct00.98040
IRS990ScheduleA/PublicSupportTotal170Amt015709155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02580371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03093155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03716808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03238450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03080371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015709155
IRS990ScheduleA/TotalSupportAmt016085623
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0504549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0824289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01328838
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03458936
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038656
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037097
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03584095
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0543205
IRS990ScheduleD/TotalExpensesPerForm990Amt03458936
IRS990ScheduleD/TotalLiabilityAmt071240
IRS990ScheduleD/TotalRevenuePerForm990Amt03584095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03584095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03458936
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1YOUTH SERVICE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt041427
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt119358
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0COMMODITY FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1YOUTH ACTVITES-CAMP/OUTINGS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0164
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1186
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED AT A BOARD MEETING FOR REVIEW AND APPROVAL PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBSTANCE ABUSE TREATMENT/MULTISYSTEMIC TREATMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.