Colorado Christian Mission Stations
- Assets
- $390.7k
- Revenue
- $341.0k
- Investments
- $0.0
- Employees
- 1
- Location
- Buena Vista, CO
- Founding
- 08/1995
- Data as of
- 12/2021
- EIN
- 84-1303654
Organization Overview
Colorado Christian Mission Stations, operating under the name Arkansas Valley Christian Mission, is located in Buena Vista, CO. The organization was established in 1995. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arkansas Valley Christian Mission 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 12/2021, Arkansas Valley Christian Mission generated $341.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $302.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.6%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
MISSION IS TO SERVE NEEDY FAMILIES OF THE UPPER ARKANSAS RIVER VALLEY IN THE BUENA VISTA, COLORADO COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MISSION PROGRAMS ARE TO SERVE THOSE IN NEED IN THE BUENA VISTA, COLORADO COMMUNITY. MINISTRY ACHIEVMENTS DURING 2021 INCLUDE 1 GROCERIES GIVEN TO FAMILIES TO SUPPLEMENT WEEKLY FOOD NEEDS. 2 AVERAGE NUMBER OF HOUSEHOLDS SERVED MONTHLY 137. 3 HOLIDAY MEAL DONATIONS FURNISHED FOOD AND SUPPLIES TO MISSION FAMILIES FOR THE EASTER, THANKSGIVING AND CHRISTMAS SEASONS. 4 WE ASSISTED A NUMBER OF FAMILIES WITH RENT DEPOSITS OR RENT OR UTILITIES OR CAR REPAIRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rosella Lusk Secretary | OfficerTrustee | 0.5 | $0 |
Peggy Johnson President | OfficerTrustee | 25 | $0 |
Richard Peterson Treasurer | OfficerTrustee | 4 | $0 |
Peter Gabriel Vice President | OfficerTrustee | 2 | $0 |
Sharon Sandifer Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $341,020 |
| Noncash contributions included in lines 1a–1f | $225,192 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $341,020 |
| Total Program Service Revenue | $0 |
| Investment income | $25 |
| 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 | $341,045 |
| 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 | $9,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $689 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $283 |
| Office expenses | $284 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,802 |
| Travel | $0 |
| 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 | $5,655 |
| Insurance | $2,708 |
| All other expenses | $30,819 |
| Total functional expenses | $302,426 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $178,117 |
| Pledges and grants receivable | $0 |
| 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 | $42,240 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $170,319 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $390,676 |
| Accounts payable and accrued expenses | $0 |
| 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 | $1,037 |
| Total liabilities | $1,037 |
| Net assets without donor restrictions | $0 |
| 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 | $389,639 |
| Total liabilities and net assets/fund balances | $390,676 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Colorado Christian Mission Stations has recieved totaling $5,500.
| Awarding Organization | Amount |
|---|---|
Faith Charitable Trust Omaha, NE PURPOSE: Human Services | $5,500 |
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