Integrated Community
- Assets
- $2.5m
- Revenue
- $673.8k
- Investments
- $0.0
- Employees
- 12
- Location
- Steamboat Springs, CO
- Founding
- 02/2013
- Data as of
- 12/2022
- EIN
- 46-1325467
Organization Overview
Integrated Community is located in Steamboat Springs, CO. The organization was established in 2013. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Integrated Community employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Integrated Community 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 12/2022, Integrated Community generated $673.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $652.3k during the year ending 12/2022. While expenses have increased by 14.5% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROACTIVELY PROMOTE AND SUPPORT SUCCESSFUL INTEGRATION OF IMMIGRANT AND LOCAL COMMUNITY MEMBERS IN NORTHWEST COLORADO THROUGH EDUCATION, INTERCULTURAL EXCHANGE, AND COLLABORATION TO BUILD A MORE UNITED COMMUNITY WHERE ITS MEMBERS CAN COMMUNICATE, PARTICIPATE AND CONTRIBUTE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTEGRATED COMMUNITY PROVIDES 3 MAIN PROGRAM SERVICES. THE INTERPRETATION/TRANSLATION PROGRAM DELIVERS SUBSIDIZED MEDICAL AND FEE-FOR-SERVICE NON-MEDICAL INTERPRETATION SERVICES BY PROFESSIONAL INTERPRETERS CONTRACTED, MANAGED, AND TRAINED BY CIIC. OUR RESOURCE AND REFERRAL PROGRAM FOCUSES ON EDUCATING, SUPPORTING, AND ASSISTING OUR CLIENTELE AS THEY MOVE TOWARDS BECOMING SELF-SUFFICIENT, ACTIVE COMMUNITY MEMBERS. WE ASSIST WITH MEDICAL, LEGAL, YOUTH, HOUSING, EMPLOYMENT AND BASIC NEEDS. OUR ENGLISH TUTORING PROGRAMS OFFER IN-HOME, ONE-ON-ONE TUTORING FOR ENGLISH LANGUAGE LEARNERS. IN ADDITION, WEVE LAUNCHED A SCHOOL READINESS PROGRAM TO ASSIST FAMILIES AS THEY PREPARE THEIR CHILDREN FOR KINDERGARTEN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nelly Navarro Executive Dir. | Officer | 40 | $89,028 |
Robbin Schepper President | OfficerTrustee | 1 | $0 |
Tom Krabacher Treasurer | OfficerTrustee | 1 | $0 |
Michelle Valdez Secretary | OfficerTrustee | 1 | $0 |
Manuel Fajardo Director | Trustee | 1 | $0 |
Michelle Nalder Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $95,655 |
| Related organizations | $0 |
| Government grants | $60,956 |
| All other contributions, gifts, grants, and similar amounts not included above | $497,447 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $654,058 |
| Total Program Service Revenue | $44,176 |
| Investment income | $17,428 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$30,129 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $673,836 |
| 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. | $89,028 |
| Compensation of current officers, directors, key employees. | $8,012 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $324,255 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,942 |
| Payroll taxes | $32,911 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $26,659 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,710 |
| Travel | $3,345 |
| 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 | $0 |
| Insurance | $8,611 |
| All other expenses | $13,332 |
| Total functional expenses | $652,286 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $645,239 |
| Savings and temporary cash investments | $187,140 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $53,063 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,655,504 |
| Total assets | $2,540,946 |
| Accounts payable and accrued expenses | $27,319 |
| 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 | $82,500 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $42,007 |
| Total liabilities | $151,826 |
| Net assets without donor restrictions | $2,389,120 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,540,946 |