Aurora Community Connection
- Assets
- $893.8k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 51
- Location
- Aurora, CO
- Founding
- 11/2008
- Data as of
- 12/2023
- 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 12/2023, Aurora Community Connection employed 51 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 12/2023, Aurora Community Connection generated $1.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $1.1m during the year ending 12/2023. While expenses have increased by 7.5% per year over the past 9 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
2023
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 17 DIFFERENT PROGRAMS AND SERVICE IN 2023. THE HEALTH ACCESS WORK INCLUDED EXERCISE PROGRAMS FOR CHILDREN AND SERVICES SUCH AS SUPPORT FOR APPLYING FOR MEDICAID OR PRIVATE HEALTH INSURANCE. ACCESS TO WELLNESS INCLUDED THERAPY SESSIONS AS WELL AS YOUTH PROGRAMS. IN THE AREA OF ACCESS TO EDUCATION, ACC OFFERS ACADEMIC TUTORING FOR CHILDREN; EARLY CHILDHOOD EDUCATION CLASSES FOR PRESCHOOLERS; YOUTH LEADERSHIP DEVELOPMENT; AND CITIZENSHIP CLASSES FOR ADULTS. IN 2023, ACC SERVED APPROXIMATELY 1,800 PARTICIPANTS, INCLUDING 153 IN EDUCATION, WITH THE BALANCE IN THE HEALTH ACCESS PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Gattegno Executive Di | Officer | 40 | $91,506 |
Deanna Caudillo Chair | OfficerTrustee | 2 | $0 |
Laura Villalpando Vice Chair | OfficerTrustee | 2 | $0 |
Razz Cortes-Maceda Acting Secre | OfficerTrustee | 2 | $0 |
Carlos Pullas Treasurer | OfficerTrustee | 2 | $0 |
Susana Osorio-Kinsky Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $590,329 |
| All other contributions, gifts, grants, and similar amounts not included above | $444,947 |
| Noncash contributions included in lines 1a–1f | $19,472 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,035,276 |
| Total Program Service Revenue | $6,270 |
| 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 | $1,045,622 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $97,537 |
| Compensation of current officers, directors, key employees. | $9,641 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $584,710 |
| Pension plan accruals and contributions | $4,341 |
| Other employee benefits | $36,530 |
| Payroll taxes | $52,628 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,083 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $62,523 |
| Advertising and promotion | $18,605 |
| Office expenses | $12,819 |
| Information technology | $1,181 |
| Royalties | $0 |
| Occupancy | $68,557 |
| Travel | $1,436 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,124 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,416 |
| Insurance | $12,888 |
| All other expenses | $325 |
| Total functional expenses | $1,050,725 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $517,755 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $95,162 |
| 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 | $18,202 |
| Net Land, buildings, and equipment | $19,025 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $243,608 |
| Total assets | $893,752 |
| Accounts payable and accrued expenses | $72,014 |
| 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 | $247,694 |
| Total liabilities | $319,708 |
| Net assets without donor restrictions | $517,961 |
| Net assets with donor restrictions | $56,083 |
| 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 | $893,752 |