Civic Intelligence

Southern Colorado Community Action Agency Inc.

990 • Fiscal year 2014 • EIN 84-0576978

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 09, 2015

Organization ProfileWWW.SUCAP.ORG

View Organization Page

285 Lakin StreetIgnacio, CO 81137

(970) 563-4517

Siviq Scores

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

Liabilities / Assets

54th percentile

0.23x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

53rd percentile

3.4%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

32nd percentile

$81,110

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.6%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,135,926

Up $292,906 (+16%) from 2013

Net Assets

Up

$1,651,271

Up $417,649 (+34%) from 2013

Liabilities

Down

$484,655

Down $124,743 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin53rd percentile

Revenue

Up

$7,316,358

Up $386,943 (+5.6%) from 2013

Expenses

Up

$7,066,386

Up $218,097 (+3.2%) from 2013

Net Income

Up

$249,972

Up $168,846 (+208%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2014

Assets$2,135,926
Liabilities$484,655
Net Assets$1,651,271
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$7,316,358
Expenses$7,066,386
Net Income$249,972
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 9, 2015
Return Version
2014v5.0
Gross Receipts
$7,328,938
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 the traditional homeland of the southern ute people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$877,676$1,114,182▲ $236,506
Pledges and Grants Receivable$673,041$723,566▲ $50,525
Land, Buildings, and Equipment, Net$189,896$259,231▲ $69,335
Prepaid Expenses and Deferred Charges$96,111$34,695▼ $61,416
Accounts Receivable$6,296$4,252▼ $2,044
Total Assets$1,843,020$2,135,926▲ $292,906
Liabilities
Accounts Payable and Accrued Expenses$455,642$452,356▼ $3,286
Deferred Revenue$153,756$32,299▼ $121,457
Total Liabilities$609,398$484,655▼ $124,743
Net Assets / Fund Balance
Temporarily Rstr Net Assets$818,195$1,108,079▲ $289,884
Unrestricted Net Assets$415,427$543,192▲ $127,765
Total Net Assets Fund Balance$1,233,622$1,651,271▲ $417,649
Total Liabilities and Net Assets / Fund Balance$1,843,020$2,135,926▲ $292,906

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$202,531$588,269$790,800
Buildings$0$303,895$303,895
Equipment$0$147,960$147,960
Land$56,700-$56,700
Leasehold Improvements$0$40,077$40,077
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen WasserbachExecutive DirectorFT$58,293$22,817$81,110
Chloe JacksonAssistant Finance DirectorFT$44,688$19,475$64,163

Board Members and Trustees

NameTitle
Kathleen SittonChairperson
Raymond DuntonVice-chair
Aaron TorresDirector
Agnes SanchezDirector
Angie BuchananDirector
Anna-marie GarciaDirector
Beau MooreDirector
Carolyn ThompsonDirector
Edward Box IiiDirector
Emma ShockDirector
Gina SchulzDirector
James BrownDirector
Karla BairdDirector
Lee San MiguelDirector
Pathimi GoodtracksDirector
Rocco FuschettoDirector
Shirley ReinhardtDirector
Alison DekayDirector (thru August)
Anna Marie CorizDirector (thru July)
Jeffrey OgdenDirector (thru July)
Sue C HerreraDirector (thru March)
George KnollDirector (thru September)
Gina CosioSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,955,401
Program Service Revenue
$242,686
Investment Income
$52,420
Other Revenue
$65,851
All Other Contributions
$157,209
Change in Net Assets
$249,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,316,358
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$167,677
Total Revenue per Audited Statements
$7,484,035
Total Revenue per Form 990
$7,316,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,550,554
Other Expenses$2,008,826
Grants and Similar Amounts Paid$492,006
Total Fundraising Expense$25,303
Professional Fundraising Fees$15,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,031,584$212,225-$3,243,809
Other Employee Benefits$713,927$84,189-$798,116
Grants to Domestic Individuals$492,006--$492,006
Occupancy$285,523$27,443-$312,966
Office Expenses$259,852$35,674$183$295,709
Payroll Taxes$261,737$30,309$556$292,602
Fees for Services Other$131,841$33,218$2,300$167,359
All Other Expenses$137,877$25,578$556$164,011
Current Officers, Directors, Trustees, and Key Employees-$138,565$6,708$145,273
Other Expenses$117,212$2,332-$117,212
Depreciation Depletion$84,154$31,273-$115,427
Conferences and Meetings$110,178$2,862-$113,040
Travel$89,757$3,638-$93,395
Insurance$85,407$4,094-$89,501
Pension Plan Contributions$63,291$7,463-$70,754
Advertising$30,142$5,061-$35,203
Fees for Services Accounting-$25,900-$25,900
Fees for Services Professional Fundraising--$15,000$15,000
Information Technology$5,643$948-$6,591
Fees for Services Legal-$756-$756
Total Functional Expenses$6,369,555$671,528$25,303$7,066,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,066,386
Total Expenses per Audited Statements$7,066,386
Total Expenses per Form 990$7,066,386
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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 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.”

Filing and Contact Details

Filer

Filer Name
Southern Ute Community Action Programs Inc
EIN
84-0576978
Phone
9705634517
Address
285 LAKIN STREET, IGNACIO, CO 81137

Signing Officer

Name
Eileen Wasserbach
Title
Executive Director
Phone
9705634517
Signed
2015-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Wasserbach
Formed
1967
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
18
Employees
263
Volunteers
200

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Denes Tobie
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. Federal returns for the years ended 2011 and beyond remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 638 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/BOYAmt0455642
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0452356
IRS990/AccountsReceivableGrp/BOYAmt06296
IRS990/AccountsReceivableGrp/EOYAmt04252
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE DEVELOPMENT & PROVISION OF MEANINGFUL PROGRAMS TO SERVE THE NEEDS OF RESIDENTS OF THE TRADITIONAL HOMELAND OF THE SOUTHERN UTE PEOPLE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05061
IRS990/AdvertisingGrp/ProgramServicesAmt030142
IRS990/AdvertisingGrp/TotalAmt035203
IRS990/AllOtherContributionsAmt0157209
IRS990/AllOtherExpensesGrp/FundraisingAmt0556
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025578
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0137877
IRS990/AllOtherExpensesGrp/TotalAmt0164011
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EILEEN WASSERBACH
IRS990/BooksInCareOfDetail/PhoneNum09705634517
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0285 LAKIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0IGNACIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081137
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0877676
IRS990/CashNonInterestBearingGrp/EOYAmt01114182
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06708
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0138565
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0145273
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02862
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0110178
IRS990/ConferencesMeetingsGrp/TotalAmt0113040
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06955401
IRS990/CYGrantsAndSimilarPaidAmt0492006
IRS990/CYInvestmentIncomeAmt052420
IRS990/CYOtherExpensesAmt02008826
IRS990/CYOtherRevenueAmt065851
IRS990/CYProgramServiceRevenueAmt0242686
IRS990/CYRevenuesLessExpensesAmt0249972
IRS990/CYSalariesCompEmpBnftPaidAmt04550554
IRS990/CYTotalExpensesAmt07066386
IRS990/CYTotalFundraisingExpenseAmt025303
IRS990/CYTotalProfFndrsngExpnsAmt015000
IRS990/CYTotalRevenueAmt07316358
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0153756
IRS990/DeferredRevenueGrp/EOYAmt032299
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031273
IRS990/DepreciationDepletionGrp/ProgramServicesAmt084154
IRS990/DepreciationDepletionGrp/TotalAmt0115427
IRS990/Desc0CHILDREN'S EDUCATION SERVICES: PROVIDES PRESCHOOL PROGRAMS AND FAMILY SERVICES TO ELIGIBLE FAMILIES. THE PROGRAM SERVED 155 CHILDREN IN 2014.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0167677
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0263
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02172254
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt023397
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025900
IRS990/FeesForServicesAccountingGrp/TotalAmt025900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0756
IRS990/FeesForServicesLegalGrp/TotalAmt0756
IRS990/FeesForServicesOtherGrp/FundraisingAmt02300
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033218
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0131841
IRS990/FeesForServicesOtherGrp/TotalAmt0167359
IRS990/FeesForServicesProfFundraising/FundraisingAmt015000
IRS990/FeesForServicesProfFundraising/TotalAmt015000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2322817
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2419475
IRS990/Form990PartVIISectionAGrp/PersonNm0KARLA BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD BOX III
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGIE BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNA MARIE CORIZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ALISON DEKAY
IRS990/Form990PartVIISectionAGrp/PersonNm6ROCCO FUSCHETTO
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNA-MARIE GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm8PATHIMI GOODTRACKS
IRS990/Form990PartVIISectionAGrp/PersonNm9SUE C HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE KNOLL
IRS990/Form990PartVIISectionAGrp/PersonNm11LEE SAN MIGUEL
IRS990/Form990PartVIISectionAGrp/PersonNm12BEAU MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFFREY OGDEN
IRS990/Form990PartVIISectionAGrp/PersonNm14SHIRLEY REINHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm15AGNES SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16GINA SCHULZ
IRS990/Form990PartVIISectionAGrp/PersonNm17EMMA SHOCK
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROLYN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm19AARON TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHLEEN SITTON
IRS990/Form990PartVIISectionAGrp/PersonNm21RAYMOND DUNTON
IRS990/Form990PartVIISectionAGrp/PersonNm22GINA COSIO
IRS990/Form990PartVIISectionAGrp/PersonNm23EILEEN WASSERBACH
IRS990/Form990PartVIISectionAGrp/PersonNm24CHLOE JACKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2358293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2444688
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (THRU JULY)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THRU AUGUST)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (THRU MARCH)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (THRU SEPTEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (THRU JULY)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSISTANT FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt052420
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt06774795
IRS990/GrantAmt089639
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0492006
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0492006
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt065000
IRS990/GrossReceiptsAmt07328938
IRS990/GrossRentsGrp/RealAmt0460
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0948
IRS990/InformationTechnologyGrp/ProgramServicesAmt05643
IRS990/InformationTechnologyGrp/TotalAmt06591
IRS990/InsuranceGrp/ManagementAndGeneralAmt04094
IRS990/InsuranceGrp/ProgramServicesAmt085407
IRS990/InsuranceGrp/TotalAmt089501
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01080201
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0189896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0259231
IRS990/LandBldgEquipCostOrOtherBssAmt01339432
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012580
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt048655
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt048655
IRS990/MissionDesc0SOUTHERN 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01233622
IRS990/NetAssetsOrFundBalancesEOYAmt01651271
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt052420
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052420
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0460
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0460
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03898
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027443
IRS990/OccupancyGrp/ProgramServicesAmt0285523
IRS990/OccupancyGrp/TotalAmt0312966
IRS990/OfficeExpensesGrp/FundraisingAmt0183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035674
IRS990/OfficeExpensesGrp/ProgramServicesAmt0259852
IRS990/OfficeExpensesGrp/TotalAmt0295709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084189
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0713927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0798116
IRS990/OtherExpensesGrp/Desc0VEHICLE REPAIRS/MAINTEN
IRS990/OtherExpensesGrp/Desc1PARTICIPANT COSTS
IRS990/OtherExpensesGrp/Desc2VEHICLE FUEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02332
IRS990/OtherExpensesGrp/ProgramServicesAmt0252489
IRS990/OtherExpensesGrp/ProgramServicesAmt1216935
IRS990/OtherExpensesGrp/ProgramServicesAmt2117212
IRS990/OtherExpensesGrp/TotalAmt0254821
IRS990/OtherExpensesGrp/TotalAmt1216935
IRS990/OtherExpensesGrp/TotalAmt2117212
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016736
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016736
IRS990/OtherRevenueTotalAmt065391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03031584
IRS990/OtherSalariesAndWagesGrp/TotalAmt03243809
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0556
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030309
IRS990/PayrollTaxesGrp/ProgramServicesAmt0261737
IRS990/PayrollTaxesGrp/TotalAmt0292602
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07463
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063291
IRS990/PensionPlanContributionsGrp/TotalAmt070754
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0673041
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0723566
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034695
IRS990/PrincipalOfficerNm0EILEEN WASSERBACH
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0SUBSTANCE ABUSE TREATMENT
IRS990/ProgramServiceRevenueGrp/Desc1TRANSIT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SENIOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28119
IRS990/ProgSrvcAccomActy2Grp/Desc0JOB 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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,135,926
Liabilities
$484,655
Net assets
$1,651,271
Revenue
$7,316,358
Expenses
$7,066,386
Net income
$249,972
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