The Pinon Project
- Assets
- $2.0m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 74
- Location
- Cortez, CO
- Founding
- 01/1998
- Data as of
- 06/2022
- 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 06/2022, Pinon Project employed 74 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 06/2022, Pinon Project generated $3.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $3.1m during the year ending 06/2022. While expenses have increased by 6.1% 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
2022
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
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kellie Willis Executive Dir. | Officer | 40 | $78,447 |
Matt Unrein President | OfficerTrustee | 2.5 | $0 |
Paul Beckler Vice President | OfficerTrustee | 2.5 | $0 |
Chris Aiken Treasurer | OfficerTrustee | 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 | $1,864,371 |
| All other contributions, gifts, grants, and similar amounts not included above | $580,729 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,445,100 |
| Total Program Service Revenue | $640,777 |
| Investment income | $10,748 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,714 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,100,514 |
| 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. | $78,448 |
| Compensation of current officers, directors, key employees. | $39,224 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,655,606 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $277,279 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,759 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $89,375 |
| Advertising and promotion | $0 |
| Office expenses | $14,154 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,027 |
| Travel | $39,841 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,175 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,320 |
| Insurance | $17,006 |
| All other expenses | $159,192 |
| Total functional expenses | $3,076,144 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $255,319 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $300,670 |
| Accounts receivable, net | $20,711 |
| 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 | $18,347 |
| Net Land, buildings, and equipment | $853,127 |
| Investments—publicly traded securities | $516,037 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,964,211 |
| Accounts payable and accrued expenses | $144,108 |
| 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 | $218,780 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $362,888 |
| Net assets without donor restrictions | $1,326,085 |
| Net assets with donor restrictions | $275,238 |
| 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 | $1,964,211 |