Community Educational Outreach
- Assets
- $584.2k
- Revenue
- $378.5k
- Investments
- $0.0
- Employees
- 29
- Location
- Denver, CO
- Founding
- 11/1993
- Data as of
- 06/2022
- EIN
- 84-1180843
Organization Overview
Community Educational Outreach is located in Denver, CO. The organization was established in 1993. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2021, Community Educational Outreach employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Educational Outreach 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 06/2022, Community Educational Outreach generated $378.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.6%) each year. All expenses for the organization totaled $308.0k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (8.9%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ACADEMIC OPPORTUNITIES FOR AT RISK LEARNERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CEO OUTREACHES TO LOCAL COMMUNITY CORRECTION, DRUG REHABILITATION, AND COMMUNITY BASED FACILITIES IN AN EFFORT TO DECREASE THE LIKELIHOOD OF RECIDIVISM. THROUGH STUDENT-CENTERED, INDIVIDUAL AND SMALL GROUP INSTRUCTION, OUR STUDENTS AND VOLUNTEERS IDENTIFY PATHS TO LITERACY, GED'S, JOB ENHANCEMENT SKILLS AND FAMILY SKILLS. STUDENTS SERVED = 945 VOLUNTEERS = 2 VOLUNTEER HOURS = 40
CEO OUTREACHES TO LOCAL COMMUNITY CORRECTION, DRUG REHABILITATION, AND COMMUNITY BASED FACILITIES IN AN EFFORT TO DECREASE THE LIKELIHOOD OF RECIDIVISM. THROUGH STUDENT-CENTERED, INDIVIDUAL AND SMALL GROUP INSTRUCTION, OUR STUDENTS AND VOLUNTEERS IDENTIFY PATHS TO LITERACY, GED'S, JOB ENHANCEMENT SKILLS AND FAMILY SKILLS. STUDENTS SERVED = 467 VOLUNTEERS = 1 VOLUNTEER HOURS = 48
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anna Lord Director Of Operations | Officer | 40 | $0 |
John Golden Executive Director | Trustee | 40 | $29,952 |
Amber O'connell Board Member | Trustee | 0.5 | $0 |
Luis Monroy Board President | Trustee | 0.5 | $0 |
Megan Casimir Board Member | Trustee | 0.5 | $0 |
Jillian Shinn Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,841 |
| Related organizations | $0 |
| Government grants | $272,209 |
| All other contributions, gifts, grants, and similar amounts not included above | $106,068 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $378,277 |
| Total Program Service Revenue | $0 |
| Investment income | $14 |
| 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 | $378,506 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $241,219 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,229 |
| Payroll taxes | $22,571 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,088 |
| Office expenses | $0 |
| Information technology | $1,355 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5,200 |
| 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 | $3,508 |
| Insurance | $1,278 |
| All other expenses | $5,532 |
| Total functional expenses | $308,007 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $313,461 |
| Savings and temporary cash investments | $162,442 |
| Pledges and grants receivable | $81,000 |
| 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 | $989 |
| Net Land, buildings, and equipment | $26,313 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $584,205 |
| Accounts payable and accrued expenses | $4,919 |
| 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 | $4,919 |
| Net assets without donor restrictions | $497,075 |
| Net assets with donor restrictions | $82,211 |
| 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 | $584,205 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Educational Outreach has recieved totaling $212.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $212 |
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