Mt Carmel Wellness & Community Center
- Assets
- $10.6m
- Revenue
- $914.8k
- Investments
- $0.0
- Employees
- 19
- Location
- Trinidad, CO
- Founding
- 03/2011
- Data as of
- 03/2020
- EIN
- 27-3546373
Organization Overview
Mt Carmel Wellness & Community Center is located in Trinidad, CO. The organization was established in 2011. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 03/2022, Mt Carmel Wellness & Community Center employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mt Carmel Wellness & Community Center 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 03/2020, Mt Carmel Wellness & Community Center generated $914.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.8%) each year. All expenses for the organization totaled $1.1m during the year ending 03/2020. As we would expect to see with falling revenues, expenses have declined by (9.7%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
MT. CARMEL PROVIDES INTEGRATED WELLNESS AND COMMUNITY SPIRIT IN LAS ANIMAS COUNTY, CO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WELLNESS PROGRAMS - MT. CARMEL WELLNESS AND COMMUNITY CENTER, A PLACE FOR MIND, BODY AND SPIRIT, OFFERS A VARIETY OF PROGRAMS AIMED AT EDUCATING AND IMPROVING THE WELLNESS OF OUR CONSTITUENCY. TAI CHI, YOGA, BODY WELLNESS, AND COOKING MATTERS ARE EXAMPLES OF PROGRAMS WHICH HAVE EDUCATED AND IMPROVED THE HUNDREDS OF LIVES OF THOSE WHO HAVE ATTENDED.
COMMUNITY CENTER AND EVENTS - MT. CARMEL WELLNESS AND COMMUNITY CENTER HOSTS AND OFFERS VAROUS COMMUNITY OUTREACH EVENTS TO ENHANCE BUSINESS, CULTURAL AND SOCIAL OPPORTUNITIES. THROUGH EVENTS SUCH AS OUR ANNUAL MT. CARMEL FESTIVAL, HOLIDAY BAZAARS, ORGANIZATIONAL AND BUSINESS GATHERINGS, WEDDINGS AND GRADUATIONS, MT. CARMEL HAS BECOME A PREMIER EVENT AND SOCIAL GATHERING LOCATION FOR THE SURROUNDING AREA. ADDITIONALLY, PROGRAMS AND EVENTS SUCH AS CONSERVATORY SUMMER YOUTH, YOUTH CHOIR, AND YOUTH EXPLORERS CAMP OFFER OPPORTUNITIES FOR CHILDREN TO GROW AND ENHANCE LEADERSHIP, OBTAIN A MUSICAL EDUCATION, AND GAIN OTHER LIFE SKILLS. MT. CARMEL WELLNESS AND COMMUNITY CENTER ALSO OFFERS ELEGANT AND DELICIOUS DINING OPPORTUNITIES TO THE COMMUNITY WITH OUR CATERING EVENTS HELD AT THE COMMUNITY CENTER, GIVING CUSTOMERS THE OPPORTUNITY TO ENJOY THE RICH HISTORY AND AMBIANCE OF MT. CARMEL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Ann Cesario Secretary/trustee | OfficerTrustee | 10 | $17,706 |
Gerald D Cimino Chairman/trustee | OfficerTrustee | 10 | $0 |
Gina Cimino President/trustee | OfficerTrustee | 20 | $0 |
Marcia Mitchell Treasurer | Officer | 8 | $0 |
Ed Griego Director | Trustee | 2 | $0 |
Renee Valentine Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $697,785 |
| 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 | $39,302 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $914,769 |
| Statement of Expenses | |
|---|---|
| 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. | $18,977 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $281,744 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $25,723 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $9,636 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $59,780 |
| Advertising and promotion | $25,296 |
| Office expenses | $48,081 |
| Information technology | $9,388 |
| Royalties | $0 |
| Occupancy | $118,990 |
| Travel | $15,023 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $332,156 |
| Insurance | $57,956 |
| All other expenses | $0 |
| Total functional expenses | $1,052,639 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $81,491 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $40,000 |
| Accounts receivable, net | $30,349 |
| 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 | $11,909 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,500 |
| Total assets | $10,634,465 |
| Accounts payable and accrued expenses | $66,833 |
| 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 | $9,096,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,162,833 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,471,632 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Mt Carmel Wellness & Community Center has recieved totaling $90,982.
| Awarding Organization | Amount |
|---|---|
El Pomar Foundation Colorado Springs, CO PURPOSE: YOUTH PROGRAMMING | $40,000 |
Colorado Garden Show Inc Lakewood, CO PURPOSE: UPDATE GARDEN AREA | $10,000 |
El Pomar Foundation Colorado Springs, CO PURPOSE: 2021 OCTOBERFEST | $10,000 |
El Pomar Foundation Colorado Springs, CO PURPOSE: SISTER BLANDINA GARDENS PROJECT | $10,000 |
Pikes Peak United Way Colorado Springs, CO PURPOSE: Support the Charitable Purpose of the Organization | $9,482 |
Sheila Fortune Foundation Boulder, CO PURPOSE: ART PROGRAM SUPPORT | $5,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Azcend Chandler, AZ | $6,201,164 | $11,668,211 |
Valley Of The Sun Jewish Community Center Inc Scottsdale, AZ | $8,820,021 | $11,532,827 |
Tucson Jewish Community Center Inc Tucson, AZ | $14,820,202 | $7,576,584 |
City Rescue Mission Inc Oklahoma City, OK | $9,706,320 | $7,749,249 |
Jewish Community Centers Of Denver Denver, CO | $16,476,198 | $8,720,134 |
Sister Carmen Community Center Inc Lafayette, CO | $4,621,899 | $7,604,480 |
Jewish Family And Childrens Service Of Southern Arizona Inc Tucson, AZ | $4,638,854 | $7,114,651 |
Boulder Jewish Community Center Boulder, CO | $37,645,411 | $8,452,288 |
Horizons International Boulder, CO | $4,646,927 | $5,714,289 |
Rescue Mission Of Salt Lake Inc Salt Lake Cty, UT | $10,079,288 | $5,284,966 |
Neighborhood Services Organization Inc Oklahoma City, OK | $5,239,360 | $3,957,670 |
Kids Can Community Center Omaha, NE | $15,790,972 | $4,788,785 |