Community Connections Inc
- Assets
- $4.2m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 105
- Location
- Durango, CO
- Founding
- 05/1986
- Data as of
- 06/2023
- EIN
- 74-2384155
Organization Overview
Community Connections Inc is located in Durango, CO. The organization was established in 1986. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Community Connections Inc employed 105 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Connections Inc 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 06/2023, Community Connections Inc generated $6.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $5.9m during the year ending 06/2023. While expenses have increased by 1.2% per year over the past 6 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
SINCE 1985, COMMUNITY CONNECTIONS, INC. HAS BEEN PROVIDING PROGRAMS FOR CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) IN FIVE COUNTIES (CONT. ON SCH O)
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT COMPREHENSIVE SERVICES (RESIDENTIAL) FOR PERSONS WITH IDD PROVIDE ACCESS TO 24-HOUR SUPPORTS TO ASSIST ADULTS WITH IDD TO LIVE MORE INDEPENDENTLY IN THEIR COMMUNITY. SERVICES ARE DESIGNED TO PROVIDE THE MOST INTEGRATED OPTIONS FOR ACTIVE COMMUNITY LIVING, INCLUDING SUPPORT FOR BASIC HEALTH AND SAFETY NEEDS (SUCH AS CARE OF PERSONAL HYGIENE, EATING, FOLLOWING MEDICAL REGIMENS AND CARE OF THE HOME) (CONT. ON SCH O)
CASE MANAGEMENT & OTHER SERVICES
THE SINGLE ENTRY POINT (SEP) PROGRAM PROVIDES CASE MANAGEMENT, CARE PLANNING, AND MAKES REFERRALS TO OTHER RESOURCES FOR HEALTH FIRST COLORADO (COLORADO'S MEDICAID PROGRAM) MEMBERS WITH THE FOLLOWING QUALIFYING NEEDS: ELDERLY, BLIND AND DISABLE, PERSONS LIVING WITH HIV/AIDS, MENTAL HEALTH, BRAIN INJURY, CHILDREN WITH A LIFE-LIMITING ILLNESS AND MEDICALLY FRAGILE CHILDREN. SEP ALSO OFFERS THE HOME CARE ALLOWANCE PROGRAM. (CONT. ON SCH O)
SUPPORTED LIVING SERVICES (SLS) - SERVICES PROVIDED FOR INDIVIDUALS WITH IDD WHO LIVE INDEPENDENTLY OR WITH ALTERNATIVE RESIDENTIAL SUPPORTS (SUCH AS FAMILY). SERVICES MAY ASSIST CAREGIVERS TO BE MORE EFFECTIVE IN THEIR ROLE OR SUPPORT ADULTS WITH IDD TO INCREASE THEIR INDEPENDENCE AND SOCIAL INTEGRATION INTO THEIR COMMUNITY OF CHOICE. PARTICIPANTS SET PERSONAL GOALS AND SELECT FROM A VARIETY OF SERVICES TO MEET THOSE GOALS. TYPICAL SERVICES INCLUDE PERSONAL CARE, HOMEMAKING, RESPITE, SUPPORTED EMPLOYMENT, ASSISTIVE TECHNOLOGY AND SUPPORTED COMMUNITY CONNECTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tara Kiene CEO | Officer | 40 | $107,756 |
Larry Walton CFO (to 9/2022) | Officer | 40 | $50,142 |
Regina Dunn CFO (from 8/2022) | Officer | 20 | $19,403 |
Sarah Kahn Chairperson | OfficerTrustee | 5 | $0 |
Jim Denier Member | Trustee | 1 | $0 |
Janice Moen Treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mesaview Retirement Host Home Services | 6/29/23 | $104,370 |
Senior Life Country Re Host Home Services | 6/29/23 | $100,991 |
Clt Care Llc Host Home Provider | 6/29/23 | $105,081 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $19,867 |
| Membership dues | $0 |
| Fundraising events | $64,358 |
| Related organizations | $0 |
| Government grants | $126,448 |
| All other contributions, gifts, grants, and similar amounts not included above | $77,068 |
| Noncash contributions included in lines 1a–1f | $8,034 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $287,741 |
| Total Program Service Revenue | $5,723,663 |
| Investment income | $20,432 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,771 |
| Net Income from Fundraising Events | -$16,890 |
| Net Income from Gaming Activities | -$4,135 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,027,746 |
| 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. | $192,917 |
| Compensation of current officers, directors, key employees. | $192,917 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,509,456 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $233,113 |
| Payroll taxes | $206,281 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,891 |
| Fees for services: Accounting | $82,967 |
| Fees for services: Lobbying | $384 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,829 |
| Fees for services: Other | $1,811,272 |
| Advertising and promotion | $2,634 |
| Office expenses | $56,270 |
| Information technology | $155,103 |
| Royalties | $0 |
| Occupancy | $83,787 |
| Travel | $18,843 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $87,951 |
| Interest | $3,782 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,037 |
| Insurance | $51,891 |
| All other expenses | $31,271 |
| Total functional expenses | $5,891,525 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,062,279 |
| Savings and temporary cash investments | $752,859 |
| Pledges and grants receivable | $9,250 |
| Accounts receivable, net | $987,227 |
| 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 | $72,019 |
| Net Land, buildings, and equipment | $772,137 |
| Investments—publicly traded securities | $494,381 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,150,152 |
| Accounts payable and accrued expenses | $775,069 |
| 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 | $65,524 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $840,593 |
| Net assets without donor restrictions | $3,248,237 |
| Net assets with donor restrictions | $61,322 |
| 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 | $4,150,152 |