Aurora Community Connection
- Assets
- $928.7k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 34
- Location
- Aurora, CO
- Founding
- 11/2008
- Data as of
- 12/2021
- EIN
- 26-2222571
Organization Overview
Aurora Community Connection is located in Aurora, CO. The organization was established in 2008. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Aurora Community Connection employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aurora Community Connection is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Aurora Community Connection generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.2% each year . All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 10.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
DEVELOP THE CAPACITIES OF UNDER-SERVED FAMILIES, INCREASE ACCESS TO RESOURCES AND PROMOTE SOCIAL EQUITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACC OFFERED 32 DIFFERENT PROGRAMS AND SERVICE IN 2020. MORE THAN 3,000 INDIVIDUALS BENEFITED FROM THESE SERVICES. ALL PROGRAM PARTICIPANTS EITHER CAME TO ACC OR CALLED THE OFFICE. THOSE WHO WANTED TO PARTICIPATE IN AN ON-GOING PROGRAM, SUCH AS ACADEMIC TUTORING, REGISTERED FOR THE PROGRAM. TYPICALLY, EVERY PARTICIPANT PAYS A NOMINAL FEE, BUT AS THE COVID PANDEMIC STARTED TO CAUSE SIGNIFICANT ECONOMIC FALLOUT, ACC CEASED TO CHARGE FEES TO PROGRAM PARTICIPANTS. IN 2020, 975 INDIVIDUALS PARTICIPATED IN ONGOING PROGRAMS, FOR 16- 42 WEEKS. THIS NUMBER IS LOWER THAN IN OTHER YEARS, AS ACC WAS NOT ABLE TO OFFER MANY OF ITS GROUP-LEVEL, INDOOR PROGRAMS BECAUSE OF THE PANDEMIC. CONTINUED ON SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Robin Waterman Executive Di | Officer | 40 | $90,671 |
Ingrid Wicker Acting Inter | Officer | 40 | $53,171 |
Razz Cortes-Maceda President | OfficerTrustee | 2 | $0 |
Deanna Caudillo Ramsey Vice Preside | OfficerTrustee | 2 | $0 |
Chris Gattegno Secretary | OfficerTrustee | 2 | $0 |
Laura Garcia Villalpando Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $671,289 |
| All other contributions, gifts, grants, and similar amounts not included above | $484,656 |
| Noncash contributions included in lines 1a–1f | $23,462 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,155,945 |
| Total Program Service Revenue | $2,025 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,157,998 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,914 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $158,854 |
| Compensation of current officers, directors, key employees. | $23,405 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $488,867 |
| Pension plan accruals and contributions | $9,216 |
| Other employee benefits | $35,621 |
| Payroll taxes | $51,622 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,598 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $161,143 |
| Advertising and promotion | $14,833 |
| Office expenses | $24,250 |
| Information technology | $1,746 |
| Royalties | $0 |
| Occupancy | $56,745 |
| Travel | $2,784 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,844 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,027 |
| Insurance | $19,956 |
| All other expenses | $393 |
| Total functional expenses | $1,134,894 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $806,918 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $93,544 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,417 |
| Net Land, buildings, and equipment | $18,793 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $928,672 |
| Accounts payable and accrued expenses | $45,763 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $45,763 |
| Net assets without donor restrictions | $736,323 |
| Net assets with donor restrictions | $146,586 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $928,672 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Aurora Community Connection has recieved totaling $207,091.
| Awarding Organization | Amount |
|---|---|
Caring For Colorado Foundation Denver, CO PURPOSE: WORKING TOGETHER WIT | $65,000 |
Family Resource Center Association Inc Denver, CO PURPOSE: PASS THROUGH GRANT | $59,982 |
Denver Foundation Denver, CO PURPOSE: GENERAL OPERATING SUPPORT | $40,000 |
Temple Hoyne Buell Foundation Denver, CO PURPOSE: $20,000 NURTURING PARENT PROGRAM AND $13,500 THE EARLY CHILDHOOD EDUCATION PROGRAM | $33,500 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $7,558 |
Carolyn K Tribe Foundation Boston, MA PURPOSE: SUPPORT RESOURCES TO PROMOTE SOCIAL EQUITY | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
S T A R-Stand Together And Recover Centers Inc Phoenix, AZ | $2,420,391 | $5,183,120 |
Disability Services Inc Colorado Springs, CO | $2,878,112 | $4,719,604 |
Oklahoma Child Care Resource And Referral Association Oklahoma City, OK | $0 | $4,378,557 |
Desert Ridge Community Association Scottsdale, AZ | $3,543,697 | $3,296,119 |
Secured Futures Inc Phoenix, AZ | $185,635 | $2,871,962 |
Live The Victory Inc Fort Collins, CO | $1,763,007 | $3,043,758 |
United For A New Economy Commerce City, CO | $4,591,264 | $3,811,746 |
Womens Health Innovations Of Arizona Gilbert, AZ | $408,114 | $1,330,151 |
Aurora Community Connection Aurora, CO | $928,672 | $1,157,998 |
Refugee Empowerment Center Omaha, NE | $820,481 | $1,328,432 |
3ho Foundation International Santa Cruz, NM | $802,690 | $478,527 |
Iamheart Inc Tucson, AZ | $385,184 | $870,948 |