Saguache County Community Council
- Assets
- $3.1m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 33
- Location
- Center, CO
- Founding
- 05/1970
- Data as of
- 03/2022
- EIN
- 84-0575941
Organization Overview
Saguache County Community Council is located in Center, CO. The organization was established in 1970. According to its NTEE Classification (P12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Human Services and related organizations. As of 03/2022, Saguache County Community Council employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saguache County Community Council 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 03/2022, Saguache County Community Council generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $1.4m during the year ending 03/2022. While expenses have increased by 6.9% per year over the past 7 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
SAGUACHE COUNTY COMMUNITY COUNCIL SPONSORS HEAD START AND EARLY HEAD START PROGRAMS. SERVICES ARE PROVIDED FOR CHILDREN FROM 6 WEEKS TO 5 YEARS OLD. EDUCATIONAL, HEALTH AND NUTRITION SERVICES ARE PROVIDED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPONSORING OF HEAD START AND EARLY HEAD START PROGRAMS. PROVIDE SERVICES FOR CHILDREN AGES 6 WEEKS TO 5 YEARS OLD. SERVICES INCLUDE EDUCATIONAL, HEALTH AND NUTRITION SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Theresa A Chavez Board Chair | Officer | 2 | $0 |
Adeline Sanchez Secretary | Officer | 2 | $0 |
Jennie Sanchez Board Vice Chair | Officer | 2 | $0 |
Mary Mcclure Member | Officer | 2 | $0 |
Virginia Luna Member | Officer | 2 | $0 |
Annette Martinez Director | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,210,735 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,210,735 |
| Total Program Service Revenue | $0 |
| 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 | $1,411,274 |
| 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. | $53,398 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $666,077 |
| Pension plan accruals and contributions | $18,280 |
| Other employee benefits | $156,154 |
| Payroll taxes | $72,395 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,215 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,000 |
| Travel | $0 |
| 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 | $96,039 |
| Insurance | $0 |
| All other expenses | $325,479 |
| Total functional expenses | $1,410,037 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,531 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $93,007 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,953,656 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,125,194 |
| Accounts payable and accrued expenses | $30,528 |
| 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 | $38,345 |
| Total liabilities | $68,873 |
| Net assets without donor restrictions | $3,018,524 |
| Net assets with donor restrictions | $37,797 |
| 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 | $3,125,194 |
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Saguache County Community Council Center, CO | $3,125,194 | $1,411,274 |
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