Pueblo Cooperative Care Center
- Assets
- $1.4m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 27
- Location
- Pueblo, CO
- Founding
- 04/1984
- Data as of
- 12/2023
- EIN
- 84-0913793
Organization Overview
Pueblo Cooperative Care Center is located in Pueblo, CO. The organization was established in 1984. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2023, Pueblo Cooperative Care Center employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pueblo Cooperative Care 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 12/2023, Pueblo Cooperative Care Center generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $3.5m during the year ending 12/2023. While expenses have increased by 16.2% per year over the past 8 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
THE CENTER PROVIDES, AT NO COST, AID AND ASSISTANCE TO DISADVANTAGED AND INDIGENT INDIVIDUALS. AID INCLUDES FOOD, CLOTHING, PRESCRIPTION ASSISTANCE, SEE SCH-O
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD SACK PROGRAM (FSP)
NUTRITION ON WHEELS (NOW)
MOBILE SHOWER PROGRAM (MSP)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Corry Higbee Executive Director | Officer | 40 | $110,576 |
Roger Ganger President | OfficerTrustee | 7 | $0 |
Elizabth Perko Vice President (to 11/2023) | OfficerTrustee | 7 | $0 |
Kimberly Bennett Treasurer (to 11/2023) | OfficerTrustee | 2 | $0 |
Mark Ohlsen Secretary (to 10/2023) | OfficerTrustee | 2 | $0 |
Robert Case Member | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $175,446 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,896,609 |
| Noncash contributions included in lines 1a–1f | $2,452,084 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,072,055 |
| Total Program Service Revenue | $0 |
| Investment income | $1,369 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,591 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,080,272 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,711,953 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $113,893 |
| Compensation of current officers, directors, key employees. | $10,029 |
| Compensation to disqualified persons | $6,709 |
| Other salaries and wages | $317,135 |
| Pension plan accruals and contributions | $6,530 |
| Other employee benefits | $0 |
| Payroll taxes | $42,613 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,265 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $37,112 |
| Advertising and promotion | $0 |
| Office expenses | $18,388 |
| Information technology | $29,505 |
| Royalties | $0 |
| Occupancy | $32,287 |
| Travel | $227 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,635 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $91,312 |
| Insurance | $12,136 |
| All other expenses | $0 |
| Total functional expenses | $3,459,774 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $411,028 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $42,813 |
| 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 | $185,117 |
| Prepaid expenses and deferred charges | $4,756 |
| Net Land, buildings, and equipment | $760,889 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,404,603 |
| Accounts payable and accrued expenses | $40,310 |
| 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 | $0 |
| Total liabilities | $40,310 |
| Net assets without donor restrictions | $1,320,027 |
| Net assets with donor restrictions | $44,266 |
| 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 | $1,404,603 |