High Valley Community Center Inc
- Assets
- $677.8k
- Revenue
- $705.3k
- Investments
- $0.0
- Employees
- 23
- Location
- Del Norte, CO
- Founding
- 07/2002
- Data as of
- 12/2021
- EIN
- 84-1599061
Organization Overview
High Valley Community Center Inc is located in Del Norte, CO. The organization was established in 2002. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, High Valley Community Center Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. High Valley Community Center Inc 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, High Valley Community Center Inc generated $705.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.4% each year . All expenses for the organization totaled $834.9k during the year ending 12/2021. While expenses have increased by 23.9% per year over the past 7 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
TO PROVIDE PROGRAMMING IN A SAFE ENVIRONMENT THAT DEVELOPS AND REINFORCES POSITIVE VALUES AND BEHAVIORS, INSPIRING CHILDREN TO REACH THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH PROGRAMMING PROVIDED TO 80% OF THE SCHOOLS ELEMENTARY STUDENTS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adrienne Atencio Executive Director | Officer | 40 | $75,000 |
Joy Werner VP Treasurer | OfficerTrustee | 1 | $0 |
Traci Martinez Secretary | OfficerTrustee | 1 | $0 |
Christopher Dahle President | OfficerTrustee | 1 | $0 |
Amberly Atencio Board | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $123,337 |
| All other contributions, gifts, grants, and similar amounts not included above | $494,332 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $617,669 |
| Total Program Service Revenue | $82,896 |
| Investment income | $1,145 |
| 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 | $705,331 |
| 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. | $75,000 |
| Compensation of current officers, directors, key employees. | $45,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $420,328 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,566 |
| Payroll taxes | $39,042 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,896 |
| Advertising and promotion | $1,214 |
| Office expenses | $34,176 |
| Information technology | $4,505 |
| Royalties | $0 |
| Occupancy | $36,359 |
| Travel | $5,131 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $743 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,754 |
| Insurance | $13,774 |
| All other expenses | $14,977 |
| Total functional expenses | $834,945 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115,025 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,037 |
| 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 | $1,923 |
| Net Land, buildings, and equipment | $557,771 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $677,756 |
| Accounts payable and accrued expenses | $17,109 |
| 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 | $17,109 |
| Net assets without donor restrictions | $660,647 |
| 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 | $677,756 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that High Valley Community Center Inc has recieved totaling $365,234.
| Awarding Organization | Amount |
|---|---|
The Colorado Health Foundation Denver, CO PURPOSE: CHAMPION HEALTH EQUITY | $125,000 |
Nextfifty Initiative Denver, CO PURPOSE: ENCORE PROGRAM FOR VOLUNTEERING & ENCORE CAREERS | $110,200 |
Daniels Fund Denver, CO PURPOSE: COMMUNITY YOUTH SPORTS PROGRAM | $50,000 |
Caring For Colorado Foundation Denver, CO PURPOSE: CULTURALLY RESPONSIV | $50,000 |
A V Hunter Trust Incorporated Glendale, CO PURPOSE: GENERAL OPERATING | $17,500 |
Xcel Energy Foundation Minneapolis, MN PURPOSE: ARTS AND CULTURE GRANT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
I J & Jeanne Wagner Jewish Community Center Salt Lake City, UT | $17,410,183 | $6,393,770 |
Outdoor Industry Association Boulder, CO | $6,150,732 | $6,121,767 |
Simmons Center Foundation Duncan, OK | $6,232,861 | $2,635,648 |
Columbus Corporation Of Oklahoma City Inc Oklahoma City, OK | $3,784,991 | $1,050,707 |
Mary Young Mens Christian Association Of Beatrice Ne Beatrice, NE | $2,193,824 | $1,108,843 |
High Valley Community Center Inc Del Norte, CO | $677,756 | $705,331 |
Buffalo Golf Club Buffalo, WY | $514,752 | $881,148 |
Center Management Inc Jackson, WY | $324,233 | $748,256 |
Giv Communities Salt Lake City, UT | $248,840 | $534,926 |
Roy And Elsie Blythe Foundation Pratt, KS | $3,230,669 | $568,942 |
Sheridan On Skates Sheridan, WY | $9,457,714 | $633,355 |
Goodyear Recreation Associaton Of Lawton Oklahoma Inc Lawton, OK | $420,545 | $568,088 |