Civic Intelligence

Commerce City Community Enterprise Corp Public Charities

990 • Fiscal year 2014 • EIN 84-1499624

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

7290 Magnolia StreetCommerce City, CO 80022

(303) 288-4783

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$75,223

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.5%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$92,036

Down $2,396 (-2.5%) from 2013

Net Assets

Down

$82,352

Down $8,461 (-9.3%) from 2013

Liabilities

Up

$9,684

Up $6,065 (+168%) from 2013

Revenue

Down

$441,343

Down $11,477 (-2.5%) from 2013

Expenses

Up

$466,147

Up $26,233 (+6.0%) from 2013

Net Income

Down

-$24,804

Down $37,710 (-292%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $222,890Liabilities 2011: $25,235Net Assets 2011: $197,6552011Assets 2012: $104,062Liabilities 2012: $9,465Net Assets 2012: $94,5972012Assets 2013: $94,432Liabilities 2013: $3,619Net Assets 2013: $90,8132013Assets 2014: $92,036Liabilities 2014: $9,684Net Assets 2014: $82,3522014Assets 2015: $179,753Liabilities 2015: $9,311Net Assets 2015: $170,4422015Assets 2016: $485,479Liabilities 2016: $6,069Net Assets 2016: $479,4102016Assets 2017: $312,281Liabilities 2017: $9,999Net Assets 2017: $302,2822017Assets 2018: $155,565Liabilities 2018: $0Net Assets 2018: $155,5652018Assets 2019: $225,328Liabilities 2019: $950Net Assets 2019: $224,3782019Assets 2020: $1,085,411Liabilities 2020: $51,201Net Assets 2020: $1,034,2102020Assets 2021: $3,469,056Liabilities 2021: $0Net Assets 2021: $3,469,0562021Assets 2022: $3,285,451Liabilities 2022: $8,558Net Assets 2022: $3,276,8932022Assets 2023: $2,997,584Liabilities 2023: $16,454Net Assets 2023: $2,981,1302023Assets 2024: $3,146,131Liabilities 2024: $20,928Net Assets 2024: $3,125,2032024

Highlighted filing

2014

Assets$92,036
Liabilities$9,684
Net Assets$82,352

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $326,519Expenses 2011: $265,378Net Income 2011: $61,1412011Revenue 2012: $531,932Expenses 2012: $534,990Net Income 2012: -$3,0582012Revenue 2013: $452,820Expenses 2013: $439,914Net Income 2013: $12,9062013Revenue 2014: $441,343Expenses 2014: $466,147Net Income 2014: -$24,8042014Revenue 2015: $525,514Expenses 2015: $437,424Net Income 2015: $88,0902015Revenue 2016: $883,055Expenses 2016: $579,624Net Income 2016: $303,4312016Revenue 2017: $421,911Expenses 2017: $599,039Net Income 2017: -$177,1282017Revenue 2018: $305,742Expenses 2018: $452,459Net Income 2018: -$146,7172018Revenue 2019: $524,052Expenses 2019: $455,689Net Income 2019: $68,3632019Revenue 2020: $1,300,722Expenses 2020: $494,140Net Income 2020: $806,5822020Revenue 2021: $3,793,292Expenses 2021: $1,358,446Net Income 2021: $2,434,8462021Revenue 2022: $1,268,098Expenses 2022: $1,460,261Net Income 2022: -$192,1632022Revenue 2023: $1,337,184Expenses 2023: $1,598,603Net Income 2023: -$261,4192023Revenue 2024: $1,784,065Expenses 2024: $1,653,391Net Income 2024: $130,6742024

Highlighted filing

2014

Revenue$441,343
Expenses$466,147
Net Income-$24,804
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$454,487
Mission and Program Overview

Mission

Cultivating community leadership to advance health equity through collaboration, advocacy and policy change. Cultivando is a leadership, advocacy, and capacity building organization that works in collaboration with Latino community leaders and with agency partners. Our work includes culturally-relevant training, building collaboration and advocacy around equity, inclusion, HEAL and other self- identified community issues.

To build healthy, sustainable and inclusive neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$89,020$81,202▼ $7,818
Land, Buildings, and Equipment, Net$0$5,346▲ $5,346
Pledges and Grants Receivable$2,619$0▼ $2,619
Accounts Receivable$430$2,425▲ $1,995
Intangible Assets$2,363$2,363→ $0
Total Assets$94,432$92,036▼ $2,396
Other Assets Total$0$700▲ $700
Liabilities
Escrow Account Liability$3,619$9,684▲ $6,065
Total Liabilities$3,619$9,684▲ $6,065
Net Assets / Fund Balance
Unrestricted Net Assets$90,813$82,352▼ $8,461
Total Net Assets Fund Balance$90,813$82,352▼ $8,461
Total Liabilities and Net Assets / Fund Balance$94,432$92,036▼ $2,396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,346$38,448$43,794
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erin MooneyExecutive DirectorFT$75,223$75,223

Board Members and Trustees

NameTitle
Maria GonzalezBoard President
Norma FrankBoard Member
Preston Gibson IiiBoard Member
Sheila LynchBoard Member
Ted CliftonBoard Member
Teri SmithSecretary
Lisa VanraemdonckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,311
Program Service Revenue
$2,220
Investment Income
$238
Other Revenue
$5,574
All Other Contributions
$426,331
Change in Net Assets
$-24,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,549
Other Expenses$190,598
Total Fundraising Expense$27,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,431$2,671$5,551$158,653
Current Officers, Directors, Trustees, and Key Employees$26,328$33,850$15,045$75,223
Fees for Services Other$70,635$3,273-$73,908
Other Expenses$63,589--$63,589
Other Employee Benefits$18,790$1,858$1,336$21,984
Payroll Taxes$15,048$2,953$1,688$19,689
Depreciation Depletion$13,481$2,646$1,512$17,639
Occupancy$10,163$1,995$1,140$13,298
Office Expenses$7,759$1,532$829$10,120
Insurance$3,357$659$376$4,392
Travel$3,196$627$358$4,181
Information Technology-$2,365-$2,365
Fees for Services Accounting-$1,063-$1,063
Interest$34$6$3$43
Total Functional Expenses$382,811$55,498$27,838$466,147
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,718
Fundraising Direct Expenses$13,144
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Daze$14,287$11,692$3,913$7,779
Derby Winter Festival$11,411$7,026$3,131$3,895
Total Events$25,698$18,718$13,144$5,574
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
Backup withholding compliance
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 990 was prepared by a cpa firm and reviewed by the executive director and the board prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

The agency has developed a board resource manual with all policies and procedures. Each board member has access to the manual and an orientation to fully explain the roles and responsibilities of their position. The executive director and board executive committee work together to ensure compliance with the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The board determines and approves the executive director's salary using salary surveys and other sector data available. The process and decision are documented in the board minutes.

Form 990, Part VI, Section C, Line 19

The agency's public filings are available on guidestar.org for download and review. The agency also makes available all of its public documents to any interested party who makes a written request. These requests are generally answered within ten business days of receipt. The agency does not publish its internal financial documents.

Filing and Contact Details

Filer

Filer Name
Commerce City Community Enterprise Corp
EIN
84-1499624
Phone
3032884783
Address
7290 MAGNOLIA STREET, COMMERCE CITY, CO 80022
Doing Business As
Community Enterprise

Signing Officer

Name
Erin Mooney
Title
Executive Director
Phone
3032884783
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Mooney
Formed
1999
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 E CRESCENT PARKWAY SUITE 500, GREENWOOD VILLAGE, CO 80111
Preparer
Stephen E Livingston CPA
Phone
3037795710
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Heal- through our work with livewell south adams county and livewell commerce city, ce works with community members to increase access to healthy food and active living opportunities. With a focus on health equity, we collaborate with community members and agency partners to increase access to recreational centers, healthy food, transportation, and to support parents, students, and schools to develop effective and inclusive school health and wellness policies. A local food system that serves all is essential for a healthy community. Ce coordinates the los valientes community garden, which is a place to grow and harvest produce as a community. We offer a 6-week garden curriculum in spanish, cultivarte, to build the capacity of community members to cultivate local and organic foods. Ce also works with local food pantries, community members and other partners to increase the amount of fresh fruits and vegetables available in local food banks.

Form 990, Part III, Line 4B

Leadership development-community enterprise partners with vision y compromiso, one of the most well-respected promotoras training and advocacy organizations in the country, to offer a promotoras certificate-training program in order to strengthen the leadership of spanish-speaking community members. The vision y compromiso curricula covers the foundation of the promotora model: effective communication and collaboration, adult learning styles, group dynamics, decision-making, leadership development self-care, collective advocacy, public policy, and systems change. Ce also works with vision y compromiso to support a committee of promotores and a collaborative statewide network of those who have been trained in the model. The network and committee further foster leadership development, build collaboration within the latino community, connect trained promotores to local employment, and advocacy opportunities, and link them to the greater promotores network and movement nationally.

Form 990, Part III, Line 4C

Early childhood development-community enterprise works in partnership with spanish-speaking "family, friends and neighbors" (ffn) in-home childcare providers, who make up the majority of childcare providers in south adams county. There are approx. 37,000 preschool-aged children in adams county, but only 7,000 licensed childcare spots, meaning that the majority of children are being cared for by ffn providers, most of which do not have access to state licensing, but who are eager to develop their skills and careers and who care deeply about the children in their care and their health and educational outcomes. Ce works to connect them to available resources, to build a supportive network, offers trainings and one-on-one support, and advocate at a local and state-level for systemic acknowledgement of their contributions to our community's children, families, and economy, for more equitable distribution of resources to meet the needs of children outside of licensed care, and for changes in state law that prevents mixed-documentation status providers from being able to be licensed. Our health kids at home training supports families and ffn providers to build their capacity to promote healthy childhood development in a way that is culturally sensitive and focuses on practical strategies families can utilize in their home. It emphasizes healthy eating and active living, early literacy, and kindergarten readiness strategies for families providing in-home childcare. Publish a neighborhood news publication.

Form 990, Part IX, Line 11G

Evaluation & research: program service expenses 26,264. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,264. Flti facilitators: program service expenses 14,323. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,323. Childcare: program service expenses 7,278. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,278. Intrepreter and translator: program service expenses 7,770. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,770. Payroll processing fees: program service expenses 0. Management and general expenses 1,223. Fundraising expenses 0. Total expenses 1,223. Marketing and creative services: program service expenses 0. Management and general expenses 2,050. Fundraising expenses 0. Total expenses 2,050. Other contract services: program service expenses 15,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,000.

Financial Statement Notes

PART IV, LINE 2B:

Our fiscal agent account is used to hold in trust funds for community groups that do not have non-profit status, with which ce has mou's to act as fiscal agent. Funds are released to the group by check when they provide an invoice for an approved use of the funds (as stated in the mou).

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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01336
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01858
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021984
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt063589
IRS990/OtherExpensesGrp/TotalAmt063589
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05551
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150431
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158653
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01688
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02953
IRS990/PayrollTaxesGrp/ProgramServicesAmt015048
IRS990/PayrollTaxesGrp/TotalAmt019689
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02619
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIN MOONEY
IRS990/PriorPeriodAdjustmentsAmt016343
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511110
IRS990/ProgramServiceRevenueGrp/Desc0NEIGHBORHOOD NEWS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02220
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02220
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100132
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030109
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0444302
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt0164942
IRS990/PYOtherRevenueAmt08444
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012906
IRS990/PYSalariesCompEmpBnftPaidAmt0274972
IRS990/PYTotalExpensesAmt0439914
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0452820
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24804
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02220
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081202
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LINE 10 HAS BEEN RESTATED TO 0 FOR PRIOR YEARS SINCE THESE RECEIPTS ARE MORE PROPERLY REPORTED ON LINE 12 FOR THE PART II SUPPORT TEST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0433311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0444302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0516138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01727439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0389
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt085071
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.96260
IRS990ScheduleA/PublicSupportTotal170Amt01727439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0433311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0444302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0516138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01727439
IRS990ScheduleA/TotalSupportAmt01727828
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/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043794
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OUR FISCAL AGENT ACCOUNT IS USED TO HOLD IN TRUST FUNDS FOR COMMUNITY GROUPS THAT DO NOT HAVE NON-PROFIT STATUS, WITH WHICH CE HAS MOU'S TO ACT AS FISCAL AGENT. FUNDS ARE RELEASED TO THE GROUP BY CHECK WHEN THEY PROVIDE AN INVOICE FOR AN APPROVED USE OF THE FUNDS (AS STATED IN THE MOU).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05346
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06980
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04385
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02595
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013144
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02950
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DERBY WINTER FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DERBY DAZE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01669
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01481
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018718
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05574
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07044
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03131
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03913
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEAL- THROUGH OUR WORK WITH LIVEWELL SOUTH ADAMS COUNTY AND LIVEWELL COMMERCE CITY, CE WORKS WITH COMMUNITY MEMBERS TO INCREASE ACCESS TO HEALTHY FOOD AND ACTIVE LIVING OPPORTUNITIES. WITH A FOCUS ON HEALTH EQUITY, WE COLLABORATE WITH COMMUNITY MEMBERS AND AGENCY PARTNERS TO INCREASE ACCESS TO RECREATIONAL CENTERS, HEALTHY FOOD, TRANSPORTATION, AND TO SUPPORT PARENTS, STUDENTS, AND SCHOOLS TO DEVELOP EFFECTIVE AND INCLUSIVE SCHOOL HEALTH AND WELLNESS POLICIES. A LOCAL FOOD SYSTEM THAT SERVES ALL IS ESSENTIAL FOR A HEALTHY COMMUNITY. CE COORDINATES THE LOS VALIENTES COMMUNITY GARDEN, WHICH IS A PLACE TO GROW AND HARVEST PRODUCE AS A COMMUNITY. WE OFFER A 6-WEEK GARDEN CURRICULUM IN SPANISH, CULTIVARTE, TO BUILD THE CAPACITY OF COMMUNITY MEMBERS TO CULTIVATE LOCAL AND ORGANIC FOODS. CE ALSO WORKS WITH LOCAL FOOD PANTRIES, COMMUNITY MEMBERS AND OTHER PARTNERS TO INCREASE THE AMOUNT OF FRESH FRUITS AND VEGETABLES AVAILABLE IN LOCAL FOOD BANKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEADERSHIP DEVELOPMENT-COMMUNITY ENTERPRISE PARTNERS WITH VISION Y COMPROMISO, ONE OF THE MOST WELL-RESPECTED PROMOTORAS TRAINING AND ADVOCACY ORGANIZATIONS IN THE COUNTRY, TO OFFER A PROMOTORAS CERTIFICATE-TRAINING PROGRAM IN ORDER TO STRENGTHEN THE LEADERSHIP OF SPANISH-SPEAKING COMMUNITY MEMBERS. THE VISION Y COMPROMISO CURRICULA COVERS THE FOUNDATION OF THE PROMOTORA MODEL: EFFECTIVE COMMUNICATION AND COLLABORATION, ADULT LEARNING STYLES, GROUP DYNAMICS, DECISION-MAKING, LEADERSHIP DEVELOPMENT SELF-CARE, COLLECTIVE ADVOCACY, PUBLIC POLICY, AND SYSTEMS CHANGE. CE ALSO WORKS WITH VISION Y COMPROMISO TO SUPPORT A COMMITTEE OF PROMOTORES AND A COLLABORATIVE STATEWIDE NETWORK OF THOSE WHO HAVE BEEN TRAINED IN THE MODEL. THE NETWORK AND COMMITTEE FURTHER FOSTER LEADERSHIP DEVELOPMENT, BUILD COLLABORATION WITHIN THE LATINO COMMUNITY, CONNECT TRAINED PROMOTORES TO LOCAL EMPLOYMENT, AND ADVOCACY OPPORTUNITIES, AND LINK THEM TO THE GREATER PROMOTORES NETWORK AND MOVEMENT NATIONALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EARLY CHILDHOOD DEVELOPMENT-COMMUNITY ENTERPRISE WORKS IN PARTNERSHIP WITH SPANISH-SPEAKING "FAMILY, FRIENDS AND NEIGHBORS" (FFN) IN-HOME CHILDCARE PROVIDERS, WHO MAKE UP THE MAJORITY OF CHILDCARE PROVIDERS IN SOUTH ADAMS COUNTY. THERE ARE APPROX. 37,000 PRESCHOOL-AGED CHILDREN IN ADAMS COUNTY, BUT ONLY 7,000 LICENSED CHILDCARE SPOTS, MEANING THAT THE MAJORITY OF CHILDREN ARE BEING CARED FOR BY FFN PROVIDERS, MOST OF WHICH DO NOT HAVE ACCESS TO STATE LICENSING, BUT WHO ARE EAGER TO DEVELOP THEIR SKILLS AND CAREERS AND WHO CARE DEEPLY ABOUT THE CHILDREN IN THEIR CARE AND THEIR HEALTH AND EDUCATIONAL OUTCOMES. CE WORKS TO CONNECT THEM TO AVAILABLE RESOURCES, TO BUILD A SUPPORTIVE NETWORK, OFFERS TRAININGS AND ONE-ON-ONE SUPPORT, AND ADVOCATE AT A LOCAL AND STATE-LEVEL FOR SYSTEMIC ACKNOWLEDGEMENT OF THEIR CONTRIBUTIONS TO OUR COMMUNITY'S CHILDREN, FAMILIES, AND ECONOMY, FOR MORE EQUITABLE DISTRIBUTION OF RESOURCES TO MEET THE NEEDS OF CHILDREN OUTSIDE OF LICENSED CARE, AND FOR CHANGES IN STATE LAW THAT PREVENTS MIXED-DOCUMENTATION STATUS PROVIDERS FROM BEING ABLE TO BE LICENSED. OUR HEALTH KIDS AT HOME TRAINING SUPPORTS FAMILIES AND FFN PROVIDERS TO BUILD THEIR CAPACITY TO PROMOTE HEALTHY CHILDHOOD DEVELOPMENT IN A WAY THAT IS CULTURALLY SENSITIVE AND FOCUSES ON PRACTICAL STRATEGIES FAMILIES CAN UTILIZE IN THEIR HOME. IT EMPHASIZES HEALTHY EATING AND ACTIVE LIVING, EARLY LITERACY, AND KINDERGARTEN READINESS STRATEGIES FOR FAMILIES PROVIDING IN-HOME CHILDCARE. PUBLISH A NEIGHBORHOOD NEWS PUBLICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 WAS PREPARED BY A CPA FIRM AND REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AGENCY HAS DEVELOPED A BOARD RESOURCE MANUAL WITH ALL POLICIES AND PROCEDURES. EACH BOARD MEMBER HAS ACCESS TO THE MANUAL AND AN ORIENTATION TO FULLY EXPLAIN THE ROLES AND RESPONSIBILITIES OF THEIR POSITION. THE EXECUTIVE DIRECTOR AND BOARD EXECUTIVE COMMITTEE WORK TOGETHER TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD DETERMINES AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY USING SALARY SURVEYS AND OTHER SECTOR DATA AVAILABLE. THE PROCESS AND DECISION ARE DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE AGENCY'S PUBLIC FILINGS ARE AVAILABLE ON GUIDESTAR.ORG FOR DOWNLOAD AND REVIEW. THE AGENCY ALSO MAKES AVAILABLE ALL OF ITS PUBLIC DOCUMENTS TO ANY INTERESTED PARTY WHO MAKES A WRITTEN REQUEST. THESE REQUESTS ARE GENERALLY ANSWERED WITHIN TEN BUSINESS DAYS OF RECEIPT. THE AGENCY DOES NOT PUBLISH ITS INTERNAL FINANCIAL DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVALUATION & RESEARCH: PROGRAM SERVICE EXPENSES 26,264. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,264. FLTI FACILITATORS: PROGRAM SERVICE EXPENSES 14,323. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,323. CHILDCARE: PROGRAM SERVICE EXPENSES 7,278. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,278. INTREPRETER AND TRANSLATOR: PROGRAM SERVICE EXPENSES 7,770. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,770. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,223. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,223. MARKETING AND CREATIVE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,050. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 15,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt094432
IRS990/TotalAssetsEOYAmt092036
IRS990/TotalAssetsGrp/BOYAmt094432
IRS990/TotalAssetsGrp/EOYAmt092036
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0433311
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027838
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382811
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466147
IRS990/TotalGrossUBIAmt02220
IRS990/TotalLiabilitiesBOYAmt03619
IRS990/TotalLiabilitiesEOYAmt09684
IRS990/TotalLiabilitiesGrp/BOYAmt03619
IRS990/TotalLiabilitiesGrp/EOYAmt09684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082352
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0382811
IRS990/TotalProgramServiceRevenueAmt02220
IRS990/TotalReportableCompFromOrgAmt075223
IRS990/TotalRevenueGrp/ExclusionAmt05812
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441343
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02220
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092036
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0358
IRS990/TravelGrp/ManagementAndGeneralAmt0627

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.15$0.02$3.13$1.78$1.65$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.02$2.98$1.34$1.60$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.01$3.28$1.27$1.46$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$3.79$1.36$2.43
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.03$1.30$0.49$0.81
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.52$0.46$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.31$0.45$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.42$0.60$0.18
2016Summary only. Only limited summary data is available for this year.$0.49$0.01$0.48$0.88$0.58$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.53$0.44$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.44$0.47$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.45$0.44$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.53$0.53$0.00
2011Summary only. Only limited summary data is available for this year.$0.22$0.03$0.20$0.33$0.27$0.06