Colten Cowell Foundation
- Assets
- $10.1m
- Revenue
- $911.7k
- Investments
- $4.5m
- Employees
- 0
- Location
- Phoenix, AZ
- Founding
- 10/2014
- Data as of
- 12/2021
- EIN
- 46-5305956
Organization Overview
Colten Cowell Foundation is located in Phoenix, AZ. The organization was established in 2014. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colten Cowell Foundation 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, Colten Cowell Foundation generated $911.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (4.9%) each year. All expenses for the organization totaled $375.7k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COLTEN COWELL FOUNDATION PROVIDES SUPERHERO EXPERIENCES TO CHILDREN WHO ARE FACING SIGNIFICANT LIFE CHALLENGES. ENJOYING A NIGHT OF RESPITE AND FUN, WE CREATE CHERISHED MEMORIES, INSTILL A SPIRIT OF GIVING AND BRING HOPE FOR THE FUTURE. THE SUPERHERO EXPERIENCES TAKE PLACE IN PHOENIX ARIZONA AND ARE INTENDED TO IMPROVE THE MORAL AND GENERAL HEALTH OF THE CHILDREN AND THEIR FAMILIES. THE ACTIVITIES ARE CONDUCTED BY CHARLES A KELLER AND VOLUNTEERS. THE FOUNDATION MAY EXPAND THE SPECIFIC AREAS FOR THE FOUNDATION'S FOCUS AND THE INDIVIDUALS SERVED.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ericka Cowell Executive Director | 40 | $55,860 | |
Charles A Keller President/ceo | 20 | $12,000 | |
Sue Savage Treasurer | 0.5 | $0 | |
Tim Mathewson Vice President | 2 | $0 | |
Michael Kurtenbach Director | 0.5 | $0 | |
Robyn Nebrich-Duda Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $891,078 |
| Interest on Savings | $3 |
| Dividends & Interest | $19,580 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,045 |
| Total Revenue | $911,706 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $91,245 |
| Other employee salaries and wages | $68,192 |
| Pension plans, employee benefits | $31,542 |
| Interest | $0 |
| Taxes | $36,288 |
| Depreciation | $0 |
| Occupancy | $84,311 |
| Travel, conferences, and meetings | $5,376 |
| Printing and publications | $1,435 |
| Other expenses | $17,847 |
| Total operating and administrative expenses | $375,746 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $375,746 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $271,302 |
| Savings and temporary cash investments | $3,606,469 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $52,148 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $1,622,968 |
| Other assets | $6,000 |
| Total assets | $10,069,165 |
| Accounts payable and accrued expenses | $3,876 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $62,541 |
| Total liabilities | $66,417 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Colten Cowell Foundation has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
The Joseph Keith Burgess Foundation A Charitable Foundation Phoenix, AZ PURPOSE: CHILDREN'S LAST WISH | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hathaway-Sycamores Child And Family Services Los Angeles, CA | $28,384,086 | $61,200,132 |
Childrens Cabinet Inc A Child And Family Resource Reno, NV | $35,960,816 | $54,256,092 |
Cocokids Inc Concord, CA | $10,471,686 | $53,023,141 |
Childhelp Inc Scottsdale, AZ | $27,663,489 | $48,183,793 |
Childrens Bureau Of Southern Calif Los Angeles, CA | $50,531,468 | $47,479,306 |
Para Los Ninos Los Angeles, CA | $25,620,640 | $46,741,167 |
Jewish Family & Childrens Service Phoenix, AZ | $35,725,821 | $43,815,904 |
Solano Family & Childrens Council Fairfield, CA | $6,189,383 | $38,720,449 |
Community Child Care Council Of Santa Clara County Inc San Jose, CA | $1,636,421 | $36,793,456 |
Larkin Street Youth Services San Francisco, CA | $40,568,485 | $46,585,374 |
Child And Family Guidance Center Northridge, CA | $11,291,544 | $29,685,186 |
Childnet Youth And Family Services Inc Long Beach, CA | $44,773,984 | $33,626,452 |