The Pinon Project
- Assets
- $2.0m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 63
- Location
- Cortez, CO
- Founding
- 01/1998
- Data as of
- 06/2021
- EIN
- 84-1284735
Organization Overview
The Pinon Project is located in Cortez, CO. The organization was established in 1998. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Pinon Project employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pinon Project 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 06/2021, Pinon Project generated $3.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $2.8m during the year ending 06/2021. While expenses have increased by 4.4% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PION PROJECT FAMILY RESOURCE CENTER LEADS INITIATIVES AND PROVIDES COMPREHENSIVE SERVICES THAT PROMOTE POSITIVE OUTCOMES FOR CHILDREN AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY PROGRAMS ARE IMPLEMENTED UTILIZING THE STRENGTHENING FAMILIES APPROACH ANDFOCUSED ON INCREASED SELF-SUFFICIENCY AND RESILIENCE. PROGRAMS FOCUS ON REDUCINGBARRIERS TO SUCCESS BY INCREASING PROTECTIVE FACTORS. YOUTH AND FAMILIES ARESUPPORTED IN INCREASING AND GROWING THEIR NATURAL SUPPORT SYSTEMS.
CHILD CARE - LICENSED EARLY CHILDHOOD PROGRAM PROVIDING FULL-DAY, FULL-WEEK, ANDFULL-YEAR CARE FOR CHILDREN AGED 0-12.
EARLY CHILDHOOD EDUCATION - CHILD MALTREATMENT PREVENTION PROGRAMS THAT FOCUS ONINCREASED PARENTAL SKILLS AND KNOWLEDGE OF DEVELOPMENTAL MILESTONES. CHILD PROGRAMSARE DESIGNED TO INCREASE SOCIAL-EMOTIONAL SKILLS AND SCHOOL READINESS. PROGRAMS AREFOR CHILDREN AND FAMILIES WITH CHILDREN AGED 0-8 AND ARE A COMBINATION OFCOMMUNITY-BASED AND HOME VISIT PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kellie Willis Executive Dir. | Officer | 40 | $83,849 |
Paul Beckler Vice President | OfficerTrustee | 2.5 | $0 |
Chris Aiken Treasurer | OfficerTrustee | 2.5 | $0 |
Matt Unrein President | OfficerTrustee | 2.5 | $0 |
Sara Barrett Director | Trustee | 2.5 | $0 |
John Gross Director | Trustee | 2.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,803,532 |
| All other contributions, gifts, grants, and similar amounts not included above | $733,489 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,537,021 |
| Total Program Service Revenue | $690,183 |
| Investment income | $9,446 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,409 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,243,819 |
| 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. | $83,848 |
| Compensation of current officers, directors, key employees. | $41,924 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,540,479 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $259,426 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,541 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $74,932 |
| Advertising and promotion | $0 |
| Office expenses | $5,896 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,450 |
| Travel | $17,754 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,949 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,375 |
| Insurance | $18,676 |
| All other expenses | $104,091 |
| Total functional expenses | $2,793,338 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $257,534 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $264,355 |
| Accounts receivable, net | $36,775 |
| 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 | $13,803 |
| Net Land, buildings, and equipment | $835,823 |
| Investments—publicly traded securities | $568,182 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,976,472 |
| Accounts payable and accrued expenses | $119,779 |
| 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 | $223,413 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $343,192 |
| Net assets without donor restrictions | $1,376,319 |
| Net assets with donor restrictions | $256,961 |
| 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 | $1,976,472 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that The Pinon Project has recieved totaling $405,983.
| Awarding Organization | Amount |
|---|---|
Energy Outreach Colorado Denver, CO PURPOSE: ENERGY ASSISTANCE | $83,014 |
The Colorado Health Foundation Denver, CO PURPOSE: NURTURE HEALTHY MINDS | $56,000 |
Community Solutions International Inc New York, NY PURPOSE: TO SUPPORT THE GOAL TO REACH THE STANDARD OF QUALITY BY-NAME-LIST BY APR 30, 2022 | $50,000 |
Rocky Mountain Health Foundation Grand Junction, CO PURPOSE: EMERGENCY SUPPORT FUNDING | $38,500 |
Family Resource Center Association Inc Denver, CO PURPOSE: PASS THROUGH GRANT | $25,077 |
Caring For Colorado Foundation Denver, CO PURPOSE: YOUTH EMPOWERMENT PR | $25,000 |
Endowment Analysis
| Beg. Balance | $33,877 |
| Earnings | $1,525 |
| Admin Expense | -$351 |
| Net Contributions | $70 |
| Ending Balance | $35,131 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Family Service Of Colorado Inc Denver, CO | $18,376,862 | $21,411,164 |
Sunbeam Family Services Inc Oklahoma City, OK | $29,685,111 | $20,512,660 |
Child & Family Resources Inc Tucson, AZ | $9,390,335 | $18,663,740 |
The Family Conservancy Kansas City, KS | $10,144,055 | $14,371,402 |
Arizona Hygiene For Hope Surprise, AZ | $843,689 | $13,230,816 |
Family Service Association Of Lincoln Lincoln, NE | $8,898,158 | $11,846,969 |
All Faiths Albuquerque, NM | $12,930,132 | $9,403,704 |
Our Family Services Inc Tucson, AZ | $8,578,822 | $6,699,497 |
Womens Center For Advancement Omaha, NE | $13,125,965 | $5,924,941 |
Family Involvement Center Phoenix, AZ | $1,719,501 | $6,344,827 |
Arizonans For Children Inc Tempe, AZ | $2,161,969 | $5,146,795 |
Parent Child Center Of Tulsa Inc Tulsa, OK | $4,040,349 | $4,809,536 |