Civic Intelligence

Southern Colorado Community Action Agency Inc.

990 • Fiscal year 2016 • EIN 84-0576978

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 06, 2017

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

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

56th percentile

3.7%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.1%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,439,907

Up $246,137 (+11%) from 2015

Net Assets

Up

$1,941,110

Up $278,419 (+17%) from 2015

Liabilities

Down

$498,797

Down $32,282 (-6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin56th percentile

Revenue

Up

$7,521,040

Up $226,139 (+3.1%) from 2015

Expenses

Down

$7,242,621

Down $40,860 (-0.6%) from 2015

Net Income

Up

$278,419

Up $266,999 (+2338%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$2,439,907
Liabilities$498,797
Net Assets$1,941,110
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$7,521,040
Expenses$7,242,621
Net Income$278,419
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 6, 2017
Return Version
2016v3.0
Gross Receipts
$7,521,040
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$1,108,724$1,211,684▲ $102,960
Pledges and Grants Receivable$801,171$868,506▲ $67,335
Land, Buildings, and Equipment, Net$220,294$336,652▲ $116,358
Prepaid Expenses and Deferred Charges$58,583$20,853▼ $37,730
Accounts Receivable$4,998$2,212▼ $2,786
Total Assets$2,193,770$2,439,907▲ $246,137
Liabilities
Accounts Payable and Accrued Expenses$463,489$450,512▼ $12,977
Deferred Revenue$67,590$48,285▼ $19,305
Total Liabilities$531,079$498,797▼ $32,282
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,082,033$1,079,629▼ $2,404
Unrestricted Net Assets$580,658$861,481▲ $280,823
Total Net Assets Fund Balance$1,662,691$1,941,110▲ $278,419
Total Liabilities and Net Assets / Fund Balance$2,193,770$2,439,907▲ $246,137

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$279,952$926,362$1,206,314
Buildings$0$303,895$303,895
Land$56,700-$56,700
Leasehold Improvements$0$40,077$40,077
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen WasserbachExecutive DirectorFT$63,192$26,341$89,533
Chloe JacksonAssistant Finance DirectorFT$53,731$18,828$72,559

Board Members and Trustees

NameTitle
Kathleen SittonChair
Gina SchulzSec/Treas (Oct) Vice-Chair (Beg Nov)
Raymond DuntonVice-Chair (Thru October)
Adria FreitasDirector
Alex CloudDirector
Angie Buchanandirector
Carolyn Thompsondirector
Dan NaimanDirector
Edward Box IIIdirector
Emma Shockdirector
James Browndirector
Jeremy CuthairDirector
Kathleen LorenziniDirector
Kelly McCawDirector
Rocco FuschettoDirector
Shirley ReinhardtDirector
Karla BairdDirector (Oct) Sec/Treas (Beg Nov)
Beau Mooredirector (Thru October)
Revenue and Support

Revenue Composition

Contributions and Grants
$7,044,150
Program Service Revenue
$377,579
Investment Income
$0
Other Revenue
$99,311
All Other Contributions
$95,193
Change in Net Assets
$278,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,521,040
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$167,678
Total Revenue per Audited Statements
$7,688,718
Total Revenue per Form 990
$7,521,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,855,867
Other Expenses$1,850,780
Grants and Similar Amounts Paid$535,974
Total Fundraising Expense$8,105
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,356,045$229,303-$3,585,348
Other Employee Benefits$586,721$68,426-$655,147
Grants to Domestic Individuals$535,974--$535,974
Payroll Taxes$343,819$39,478$620$383,917
Occupancy$282,795$27,674-$310,469
Office Expenses$228,131$33,320-$261,451
Current Officers, Directors, Trustees, and Key Employees-$154,607$7,485$162,092
Fees for Services Other$117,716$27,066-$144,782
Conferences and Meetings$125,506$3,805-$129,311
Depreciation Depletion$95,248--$95,248
Travel$82,443$5,196-$87,639
Insurance$81,802$2,986-$84,788
Pension Plan Contributions$62,118$7,245-$69,363
All Other Expenses$54,629$14,016-$68,645
Advertising$47,132$10,175-$57,307
Other Expenses$41,033$12,099-$53,132
Fees for Services Accounting-$27,300-$27,300
Information Technology$2,377$513-$2,890
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$6,570,307$664,209$8,105$7,242,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,410,299
Expenses per Audited Statements$7,242,621
Total Expenses per Form 990$7,242,621
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$0
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 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. The last wage scale survey was completed in 2016. 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
2017-06-06
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
231
Volunteers
200

Preparer

Firm
Wipfli LLP
Address
PO Box 8700, Madison, WI 53708-8700
Preparer
Amanda VanNatta
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.”

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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/TitleTxt0director
IRS990/Form990PartVIISectionAGrp/TitleTxt1director
IRS990/Form990PartVIISectionAGrp/TitleTxt2director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9director (Thru October)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12director
IRS990/Form990PartVIISectionAGrp/TitleTxt13director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice-Chair (Thru October)
IRS990/Form990PartVIISectionAGrp/TitleTxt16Sec/Treas (Oct) Vice-Chair (Beg Nov)
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director (Oct) Sec/Treas (Beg Nov)
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Assistant Finance Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt06921561
IRS990/GrantAmt0107462
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0535974
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0535974
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07521040
IRS990/GrossRentsGrp/RealAmt0425
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0513
IRS990/InformationTechnologyGrp/ProgramServicesAmt02377
IRS990/InformationTechnologyGrp/TotalAmt02890
IRS990/InsuranceGrp/ManagementAndGeneralAmt02986
IRS990/InsuranceGrp/ProgramServicesAmt081802
IRS990/InsuranceGrp/TotalAmt084788
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01270334
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0220294
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0336652
IRS990/LandBldgEquipCostOrOtherBssAmt01606986
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt098886
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt098886
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/NetAssetsOrFundBalancesBOYAmt01662691
IRS990/NetAssetsOrFundBalancesEOYAmt01941110
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0425
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05993
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027674
IRS990/OccupancyGrp/ProgramServicesAmt0282795
IRS990/OccupancyGrp/TotalAmt0310469
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033320
IRS990/OfficeExpensesGrp/ProgramServicesAmt0228131
IRS990/OfficeExpensesGrp/TotalAmt0261451
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068426
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0586721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0655147
IRS990/OtherExpensesGrp/Desc0Vehicle Repairs/mainten
IRS990/OtherExpensesGrp/Desc1participant costs
IRS990/OtherExpensesGrp/Desc2Vehicle Fuel
IRS990/OtherExpensesGrp/Desc3Repairs/Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012099
IRS990/OtherExpensesGrp/ProgramServicesAmt0232377
IRS990/OtherExpensesGrp/ProgramServicesAmt1199592
IRS990/OtherExpensesGrp/ProgramServicesAmt294849
IRS990/OtherExpensesGrp/ProgramServicesAmt341033
IRS990/OtherExpensesGrp/TotalAmt0232377
IRS990/OtherExpensesGrp/TotalAmt1199592
IRS990/OtherExpensesGrp/TotalAmt294849
IRS990/OtherExpensesGrp/TotalAmt353132
IRS990/OtherRevenueTotalAmt098886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03356045
IRS990/OtherSalariesAndWagesGrp/TotalAmt03585348
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0620
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039478
IRS990/PayrollTaxesGrp/ProgramServicesAmt0343819
IRS990/PayrollTaxesGrp/TotalAmt0383917
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07245
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062118
IRS990/PensionPlanContributionsGrp/TotalAmt069363
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0801171
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0868506
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020853
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/Desc2Senior Services
IRS990/ProgramServiceRevenueGrp/Desc3Children's Education Services
IRS990/ProgramServiceRevenueGrp/Desc4Youth Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1175089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4100
IRS990/ProgSrvcAccomActy2Grp/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 2016, 321 people benefited from the program. 47 of them were Residential Clients.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01275152
IRS990/ProgSrvcAccomActy2Grp/GrantAmt029180
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0175089
IRS990/ProgSrvcAccomActy3Grp/Desc0Job training: Consists of activities to provide eligible participants with basic education, job training skills, and employment placement assistance. In 2016, 1,730 people benefited from the program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01265037
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0351787
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0transit services: Provides daily transportation from Ignacio to Durango and Bayfield, Ignacio to Aztec, Durango to Grand Junction, and shuttle services by request at a nominal fee.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Youth services: Provides drug prevention activities and other youth services.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Senior services: Provides seniors with daily nutrition and recreational activities. Provided 277 seniors with meals.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Other Programs: Includes mental health, highway safety, and miscellaneous community outreach programs.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0963435
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1571069
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2282739
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt367615
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt09
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1212
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt247324
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0187556
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1100
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt25981
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt38726
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06849194
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0511496
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01981647
IRS990/PYOtherRevenueAmt051679
IRS990/PYProgramServiceRevenueAmt0394028
IRS990/PYRevenuesLessExpensesAmt011420
IRS990/PYSalariesCompEmpBnftPaidAmt04784938
IRS990/PYTotalExpensesAmt07283481
IRS990/PYTotalProfFndrsngExpnsAmt05400
IRS990/PYTotalRevenueAmt07294901
IRS990/QuidProQuoContributionsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,439,907
Liabilities
$498,797
Net assets
$1,941,110
Revenue
$7,521,040
Expenses
$7,242,621
Net income
$278,419
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