Southwest Colorado Community Corrections Center
- Assets
- $1.1m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 44
- Location
- Durango, CO
- Founding
- 08/1981
- Data as of
- 06/2023
- EIN
- 84-0779147
Organization Overview
Southwest Colorado Community Corrections Center is located in Durango, CO. The organization was established in 1981. According to its NTEE Classification (I50) the organization is classified as: Administration of Justice, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2023, Southwest Colorado Community Corrections Center employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southwest Colorado Community Corrections Center 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, Southwest Colorado Community Corrections Center generated $1.4m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $1.7m during the year ending 06/2023. 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
COMMUNITY CORRECTION FACILITY FOR ADULT OFFENDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HILLTOP HOUSE PROVIDES RESIDENTIAL AND NON-RESIDENTIAL SERVICES TO CRIMINAL OFFENDERS, PLACED BY STATE AND FEDERAL CORRECTIONAL AND JUDICIAL AGENCIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Frey Executive Director | 40 | $95,067 | |
Brie Knight Vice-Chair | Trustee | 1 | $0 |
Linda Boulder Member | Trustee | 1 | $0 |
Rita Warfield Member | Trustee | 1 | $0 |
Beau Savage Chair | Officer | 1 | $0 |
Cindy Brush Secretary/treas | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Norchem Drug Test Lab Lab Services | 6/29/20 | $104,400 |
Fullertonworks Llc Construction | 6/29/20 | $193,201 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,344,609 |
| 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 | $1,344,609 |
| Total Program Service Revenue | $100,183 |
| Investment income | $739 |
| 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 | $1,445,531 |
| 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. | $95,067 |
| Compensation of current officers, directors, key employees. | $95,067 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $917,910 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,354 |
| Payroll taxes | $84,950 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,574 |
| Fees for services: Accounting | $20,374 |
| 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 | $3,993 |
| Information technology | $29,944 |
| Royalties | $0 |
| Occupancy | $36,526 |
| Travel | $4,139 |
| 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 | $47,955 |
| Insurance | $84,159 |
| All other expenses | $52,673 |
| Total functional expenses | $1,673,148 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,928 |
| Savings and temporary cash investments | $102,025 |
| Pledges and grants receivable | $114,678 |
| 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 | $55,215 |
| Net Land, buildings, and equipment | $716,558 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $93,535 |
| Total assets | $1,147,939 |
| Accounts payable and accrued expenses | $65,900 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $93,535 |
| 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 | $0 |
| Total liabilities | $159,435 |
| Net assets without donor restrictions | $988,504 |
| 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 | $1,147,939 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southwest Colorado Community Corrections Center Durango, CO | $1,147,939 | $1,445,531 |
Colorado Criminal Justice Reform Coalition Denver, CO | $3,929,081 | $1,554,049 |
Center For Justice And Human Dignity Tempe, AZ | $5,143 | $884,784 |
National Police Accountability Project Inc Kansas City, KS | $4,106,618 | $1,277,966 |
Northwest Rocky Mountain Casa Inc Steamboat Springs, CO | $204,425 | $318,580 |
Colorado Judicial Institute Broomfield, CO | $289,863 | $231,683 |
Clean Slate Utah Salt Lake City, UT | $449,662 | $654,882 |
Arizona Association Of Drug Court Professionals Inc Phoenix, AZ | $48,399 | $0 |
Kansas Prosecutors Training And Assistance Institute Topeka, KS | $404,813 | $184,011 |
Parental Defense Alliance Of Utah Logan, UT | $45,238 | $0 |
The Sherry Black Foundation Sandy, UT | $2,520,324 | $2,566,975 |
Oklahoma Appleseed Center For Law And Justice Inc Tulsa, OK | $178,853 | $244,394 |
Fourth Judicial District Casa Las Vegas, NM | $160,341 | $0 |
Court Supervision Services Inc Stillwater, OK | $19,553 | $55,961 |