One Delta County
- Assets
- $60.6k
- Revenue
- $28.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Delta, CO
- Founding
- 06/2009
- Data as of
- 03/2022
- EIN
- 84-1332310
Organization Overview
One Delta County is located in Delta, CO. The organization was established in 2009. According to its NTEE Classification (S32) the organization is classified as: Rural Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. One Delta County 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 03/2022, One Delta County generated $28.2k 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 (18.2%) each year. All expenses for the organization totaled $15.3k during the year ending 03/2022. As we would expect to see with falling revenues, expenses have declined by (25.0%) 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
PROMOTE ECONOMIC GROWTH IN DELTA COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSIST ECONOMIC GROWTH IN DELTA COUNTY BY PROMOTING AVAILABLE AREA RESOURCES.
PROMOTED ECONOMIC DEVELOPMENT FOR DELTA COUNTY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendell Koontz Board Member | Officer | 1 | $0 |
Gary Peebles President | Officer | 1 | $0 |
Deborah Shaffer Treasurer | Officer | 1 | $0 |
Alyssa Clemson - Roberts Secretary | Officer | 1 | $0 |
Kim Shay Vice Preside | Officer | 1 | $0 |
Dennis Anderson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $27,004 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,217 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,221 |
| Total Program Service Revenue | $0 |
| Investment income | $5 |
| 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 | $28,226 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $1,801 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,153 |
| Advertising and promotion | $73 |
| Office expenses | $1,157 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,930 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $15,264 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,656 |
| Savings and temporary cash investments | $57,972 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $60,628 |
| Accounts payable and accrued expenses | $52 |
| 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 | $52 |
| Net assets without donor restrictions | $60,576 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $60,628 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that One Delta County has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Rocky Mountain Health Maintenance Organization Incorporated Grand Junction, CO PURPOSE: CONTRIBUTION HELPS SUPPORT THEIR MISSION TO DEVELOP A STRONG ECONOMY IN DELTA COUNTY BY PROVIDING FUNDS FOR THE 2014 HEALTH CAREERS INSTITUTE. DCED AND THE CU SCHOOL OF MEDICINE IN PARTNERSHIP WITH DELTA COUNTY MEMORIAL HOSPITAL, DELTA COUNTY SCHOOL DISTRICT, DELTA-MONTROSE TECHNICAL COLLEGE AND THE ANSCHUTZ MEDICAL CAMPUS HOSTED THE EVENT IN HOPES OF GIVING DELTA COUNTY STUDENTS EXPOSURE TO THE OPPORTUNITIES OF A CAREER IN RURAL HEALTHCARE. | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Central Oklahoma Economic Development District Shawnee, OK | $5,863,107 | $4,724,858 |
Dubois Community Project Inc Dubois, WY | $25,993 | $2,941 |
New Mexico Community Capital Albuquerque, NM | $12,754,152 | $2,840,640 |
Southern Arizona Land Trust Inc Tucson, AZ | $20,281,486 | $2,439,910 |
Native360 Loan Fund Inc Grand Island, NE | $7,395,095 | $2,498,904 |
The Blessing Projects Moran, WY | $225,465 | $598,592 |
Northwest Douglas County Economic Development Corporation Highlands Ranch, CO | $400,033 | $401,030 |
Granary Foundation Lyons, NE | $7,509,758 | $331,919 |
Southwest Tribal Fisheries Commission Inc Ignacio, CO | $746,144 | $339,492 |
Taos County Economic Development Corporation Taos, NM | $736,271 | $161,222 |
Epicenter Greenriver, UT | $185,562 | $321,200 |
Powell Economic Partnership Inc Powell, WY | $177,130 | $269,486 |