Civic Intelligence

Southern Colorado Community Action Agency Inc.

990 • Fiscal year 2015 • EIN 84-0576978

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 07, 2016

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

56th percentile

0.24x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$83,783

Higher top officer pay than 32% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

58th percentile

2.7%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,193,770

Up $57,844 (+2.7%) from 2014

Net Assets

Up

$1,662,691

Up $11,420 (+0.7%) from 2014

Liabilities

Up

$531,079

Up $46,424 (+9.6%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin39th percentile

Revenue

Down

$7,294,901

Down $21,457 (-0.3%) from 2014

Expenses

Up

$7,283,481

Up $217,095 (+3.1%) from 2014

Net Income

Down

$11,420

Down $238,552 (-95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2015

Assets$2,193,770
Liabilities$531,079
Net Assets$1,662,691
Open 2015 Filing

Operations Trend

Revenue Growth38th 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

2015

Revenue$7,294,901
Expenses$7,283,481
Net Income$11,420
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 7, 2016
Return Version
2015v2.1
Gross Receipts
$7,294,901
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$1,114,182$1,108,724▼ $5,458
Pledges and Grants Receivable$723,566$801,171▲ $77,605
Land, Buildings, and Equipment, Net$259,231$220,294▼ $38,937
Prepaid Expenses and Deferred Charges$34,695$58,583▲ $23,888
Accounts Receivable$4,252$4,998▲ $746
Total Assets$2,135,926$2,193,770▲ $57,844
Liabilities
Accounts Payable and Accrued Expenses$452,356$463,489▲ $11,133
Deferred Revenue$32,299$67,590▲ $35,291
Total Liabilities$484,655$531,079▲ $46,424
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,108,079$1,082,033▼ $26,046
Unrestricted Net Assets$543,192$580,658▲ $37,466
Total Net Assets Fund Balance$1,651,271$1,662,691▲ $11,420
Total Liabilities and Net Assets / Fund Balance$2,135,926$2,193,770▲ $57,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$163,594$831,115$994,709
Buildings$0$303,895$303,895
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$59,788$23,995$83,783
Chloe JacksonAssistant Finance DirectorFT$48,999$19,784$68,783

Board Members and Trustees

NameTitle
Kathleen SittonChair
Raymond DuntonVice-Chair
Alex CloudDirector
Angie Buchanandirector
Beau Mooredirector
Carolyn Thompsondirector
Dan NaimanDirector
Edward Box IIIdirector
Emma Shockdirector
James Browndirector
Jeremy CuthairDirector
Karla Bairddirector
Kelly McCawDirector
Rocco FuschettoDirector
Shirley ReinhardtDirector
Lee San MiguelDirector (Thru April)
Anna-Marie GarciaDirector (Thru March)
Agnes SanchezDirector (Thru November)
Ramona EagleDirector (Thru November)
Cathy SeibelDirector (Thru October)
Gina SchulzSecretary/Treasurer (Beg June)
Gina CosioSecretary/Treasurer (Thru May)
Revenue and Support

Revenue Composition

Contributions and Grants
$6,849,194
Program Service Revenue
$394,028
Investment Income
$0
Other Revenue
$51,679
All Other Contributions
$110,914
Change in Net Assets
$11,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,294,901
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$167,678
Total Revenue per Audited Statements
$7,462,579
Total Revenue per Form 990
$7,294,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,784,938
Other Expenses$1,981,647
Grants and Similar Amounts Paid$511,496
Total Fundraising Expense$14,770
Professional Fundraising Fees$5,400

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,272,190$222,646-$3,494,836
Other Employee Benefits$627,830$71,991-$699,821
Grants to Domestic Individuals$511,496--$511,496
Payroll Taxes$331,318$37,408$584$369,310
Occupancy$277,677$25,547-$303,224
Office Expenses$230,814$29,859$48$260,721
Fees for Services Other$169,130$14,326$16$183,472
Current Officers, Directors, Trustees, and Key Employees-$145,521$7,045$152,566
Conferences and Meetings$141,668$3,640-$145,308
All Other Expenses$111,253$27,443$1,677$140,373
Travel$92,410$6,380-$98,790
Depreciation Depletion$89,635$5,251-$94,886
Insurance$86,698$3,387-$90,085
Pension Plan Contributions$61,368$7,037-$68,405
Advertising$38,316$8,522-$46,838
Other Expenses$38,945$5,049-$43,994
Fees for Services Accounting-$26,600-$26,600
Fees for Services Professional Fundraising--$5,400$5,400
Information Technology$2,187$487-$2,674
Fees for Services Legal-$2,520-$2,520
Total Functional Expenses$6,625,097$643,614$14,770$7,283,481

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,451,159
Expenses per Audited Statements$7,283,481
Total Expenses per Form 990$7,283,481
Expenses Not Reported on Form 990$167,678
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,400
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 directors to disclose any situations that may result in a conflict of interest. The organization also requires each new vendor to disclose any relationship with the organization's directors. Directors will avoid participation in the consideration of a matter or decision which poses or gives the appearance of a conflict of interest. Directors will excuse themselves from any vote on such matters and may leave the meeting room during discussion and voting.”

Form 990, Part VI, Section B, line 15

“Compensation for the organization is determined by education levels, yearly evaluations and an internal wage scale based on market comparisions. A wage scale is completed within a three year period. A wage scale is in progress to be completed some time during 2016, as the last scale was completed in 2012. Compensation for employees is determined by the Executive Director while the Executive Director's compensation is determined by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“the organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Ute Community Action Programs
EIN
84-0576978
Phone
9705634517
Address
285 Lakin Street, Ignacio, CO 81137

Signing Officer

Name
Eileen Wasserbach
Title
Executive Director
Phone
9705634517
Signed
2016-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Wasserbach
Formed
1967
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
246
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.”

Raw XML AppendixShowing 400 of 618 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Karla Baird
IRS990/Form990PartVIISectionAGrp/PersonNm1Edward Box III
IRS990/Form990PartVIISectionAGrp/PersonNm2James Brown
IRS990/Form990PartVIISectionAGrp/PersonNm3Angie Buchanan
IRS990/Form990PartVIISectionAGrp/PersonNm4Alex Cloud
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeremy Cuthair
IRS990/Form990PartVIISectionAGrp/PersonNm6Ramona Eagle
IRS990/Form990PartVIISectionAGrp/PersonNm7Rocco Fuschetto
IRS990/Form990PartVIISectionAGrp/PersonNm8Anna-Marie Garcia
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IRS990/Form990PartVIISectionAGrp/PersonNm10Lee San Miguel
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IRS990/Form990PartVIISectionAGrp/PersonNm12Dan Naiman
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IRS990/Form990PartVIISectionAGrp/PersonNm20Gina Cosio
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IRS990/Form990PartVIISectionAGrp/PersonNm22Eileen Wasserbach
IRS990/Form990PartVIISectionAGrp/PersonNm23Chloe 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/ReportableCompFromOrgAmt2259788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2348999
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/TitleTxt0director
IRS990/Form990PartVIISectionAGrp/TitleTxt1director
IRS990/Form990PartVIISectionAGrp/TitleTxt2director
IRS990/Form990PartVIISectionAGrp/TitleTxt3director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director (Thru November)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director (Thru March)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (Thru April)
IRS990/Form990PartVIISectionAGrp/TitleTxt11director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director (Thru November)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director (Thru October)
IRS990/Form990PartVIISectionAGrp/TitleTxt16director
IRS990/Form990PartVIISectionAGrp/TitleTxt17director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary/Treasurer (Thru May)
IRS990/Form990PartVIISectionAGrp/TitleTxt21Secretary/Treasurer (Beg June)
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Assistant Finance Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt06705220
IRS990/GrantAmt098289
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0511496
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0511496
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07294901
IRS990/GrossRentsGrp/RealAmt0225
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0487
IRS990/InformationTechnologyGrp/ProgramServicesAmt02187
IRS990/InformationTechnologyGrp/TotalAmt02674
IRS990/InsuranceGrp/ManagementAndGeneralAmt03387
IRS990/InsuranceGrp/ProgramServicesAmt086698
IRS990/InsuranceGrp/TotalAmt090085
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01175087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0259231
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0220294
IRS990/LandBldgEquipCostOrOtherBssAmt01395381
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt051454
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt051454
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/NetAssetsOrFundBalancesBOYAmt01651271
IRS990/NetAssetsOrFundBalancesEOYAmt01662691
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0225
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0225
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt012487
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025547
IRS990/OccupancyGrp/ProgramServicesAmt0277677
IRS990/OccupancyGrp/TotalAmt0303224
IRS990/OfficeExpensesGrp/FundraisingAmt048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029859
IRS990/OfficeExpensesGrp/ProgramServicesAmt0230814
IRS990/OfficeExpensesGrp/TotalAmt0260721
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071991
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0627830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0699821
IRS990/OtherExpensesGrp/Desc0Vehicle Repairs/mainten
IRS990/OtherExpensesGrp/Desc1participant costs
IRS990/OtherExpensesGrp/Desc2Vehicle Fuel
IRS990/OtherExpensesGrp/Desc3Repairs/Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05049
IRS990/OtherExpensesGrp/ProgramServicesAmt0236063
IRS990/OtherExpensesGrp/ProgramServicesAmt1184979
IRS990/OtherExpensesGrp/ProgramServicesAmt2121120
IRS990/OtherExpensesGrp/ProgramServicesAmt338945
IRS990/OtherExpensesGrp/TotalAmt0236063
IRS990/OtherExpensesGrp/TotalAmt1184979
IRS990/OtherExpensesGrp/TotalAmt2121120
IRS990/OtherExpensesGrp/TotalAmt343994
IRS990/OtherRevenueTotalAmt051454
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03272190
IRS990/OtherSalariesAndWagesGrp/TotalAmt03494836
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0584
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037408
IRS990/PayrollTaxesGrp/ProgramServicesAmt0331318
IRS990/PayrollTaxesGrp/TotalAmt0369310
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07037
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061368
IRS990/PensionPlanContributionsGrp/TotalAmt068405
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0723566
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0801171
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058583
IRS990/PrincipalOfficerNm0Eileen Wasserbach
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Transit Services
IRS990/ProgramServiceRevenueGrp/Desc1Substance Abuse Treatment
IRS990/ProgramServiceRevenueGrp/Desc2Youth Services
IRS990/ProgramServiceRevenueGrp/Desc3Children's Education Services
IRS990/ProgramServiceRevenueGrp/Desc4Senior Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46612
IRS990/ProgSrvcAccomActy2Grp/Desc0Job training: Consists of activities to provide eligible participants with basic education, job training skills, and employment placement assistance. In 2015, 746 people benefited from the program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01354829
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0339178
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0substance abuse treatment: Provides eligible participants with alcohol and drug abuse assistance through in-patient and out-patient treatment, and other educational seminars and awareness activities. In 2015, 248 people benefited from the program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01344942

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,193,770
Liabilities
$531,079
Net assets
$1,662,691
Revenue
$7,294,901
Expenses
$7,283,481
Net income
$11,420
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