Southern Colorado Community Action Agency Inc
- Assets
- $2.8m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 81
- Location
- Ignacio, CO
- Founding
- 07/1980
- Data as of
- 12/2023
- EIN
- 84-0576978
Organization Overview
Southern Colorado Community Action Agency Inc is located in Ignacio, CO. The organization was established in 1980. 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 12/2023, Southern Colorado Community Action Agency Inc employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southern Colorado Community Action Agency 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 12/2023, Southern Colorado Community Action Agency Inc generated $3.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (7.5%) each year. All expenses for the organization totaled $3.7m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (8.0%) per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE DEVELOPMENT & PROVISION OF MEANINGFUL PROGRAMS TO SERVE THE NEEDS OF RESIDENTS OF SOUTHERN COLORADO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSIT SERVICES: PROVIDES DAILY TRANSPORTATION FROM IGNACIO TO DURANGO AND BAYFIELD, DURANGO TO GRAND JUNCTION, AND SHUTTLE SERVICES BY REQUEST AT A NOMINAL FEE.
EMPLOYMENT AND TRAINING: CONSISTS OF ACTIVITIES TO PROVIDE ELIGIBLE PARTICIPANTS WITH BASIC EDUCATION, JOB TRAINING SKILLS, AND EMPLOYMENT PLACEMENT ASSISTANCE. IN 2023, 193 PEOPLE BENEFITED FROM THE PROGRAM. THIS PROGRAM ENDED 6/30/23. THE SERVICES WILL NOW BE DIRECTLY PROVIDED BY THE STATE OF COLORADO.
MULTISYSTEMIC THERAPY: PROVIDES INTENSIVE FAMILY AND COMMUNITY-BASED TREATMENT THAT ADDRESSES THE MULTIPLE INFLUENCES THAT CONTRIBUTE TO SERIOUS ANTISOCIAL OR ILLEGAL BEHAVIOR IN YOUTH AGED 10-17 YEARS. IN 2023 70 CLIENTS AND THIER FAMILIES BENEFITED FOR THE MULTSYSTEMIC THERAPY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Sitton Chair | OfficerTrustee | 1 | $0 |
Carolyn Thompson Vice-Chair | OfficerTrustee | 0.5 | $0 |
Karla Baird Treasurer | OfficerTrustee | 0.5 | $0 |
Leila Baker Director | Trustee | 0.5 | $0 |
Edward Box III Director | Trustee | 0.5 | $0 |
Doug Little Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $14,972 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,932,475 |
| All other contributions, gifts, grants, and similar amounts not included above | $145,708 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,093,155 |
| Total Program Service Revenue | $772,755 |
| 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 | $3,919,878 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $165,533 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $176,114 |
| Compensation of current officers, directors, key employees. | $176,114 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,684,481 |
| Pension plan accruals and contributions | $34,306 |
| Other employee benefits | $358,538 |
| Payroll taxes | $162,375 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,788 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $173,495 |
| Advertising and promotion | $13,234 |
| Office expenses | $107,292 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $213,468 |
| Travel | $44,675 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,666 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,355 |
| Insurance | $86,259 |
| All other expenses | $50,616 |
| Total functional expenses | $3,737,907 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,242,551 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $351,315 |
| Accounts receivable, net | $19,953 |
| 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 | $38,244 |
| Net Land, buildings, and equipment | $101,455 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $76,831 |
| Total assets | $2,830,349 |
| Accounts payable and accrued expenses | $207,175 |
| Grants payable | $0 |
| Deferred revenue | $31,106 |
| 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 | $78,934 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $317,215 |
| Net assets without donor restrictions | $1,330,725 |
| Net assets with donor restrictions | $1,182,409 |
| 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 | $2,830,349 |