Cultural Enrichment Center Of Fort Collins
- Assets
- $121.3k
- Revenue
- $174.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Fort Collins, CO
- Founding
- Data as of
- 12/2021
- EIN
- 85-2096204
Organization Overview
Cultural Enrichment Center Of Fort Collins, operating under the name Cultural Enrichment Center Of Fort Colli, is located in Fort Collins, CO. According to its NTEE Classification (A23) the organization is classified as: Cultural & Ethnic Awareness, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cultural Enrichment Center Of Fort Colli is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ADDRESSING THE CULTURAL ACADEMICCAREER SOCIAL NEEDS OF AFRICAN AMERICAN STUDENTS IN FORT COLLINS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FALL AFTERNOON PROGRAM, SEPTEMBER THROUGH DECEMBER OF 2021 ACCOMPLISHED PROVIDING COMMUNITY BASED EMPOWWERMENT FOR 15 YOUTH THROUGH MUSIC AND OTHER MODALITIES
THE SUMMER PROGRAM OF 2021, THE CULTURAL ENRICHMENT CENTER STARTED TO BUILD A GREENHOUSE FOR YOUTH TO LEARN ABOUT GARDENING. ANOTHER BIG ACCOMOPLISHMENT OF THE PROGRAM WAS OFFERING LESSONS REGARDING EMOTIONAL REGULATION TO YOUTH
THE SPRING AFTERNOON PROGRAM, JANUARY THROUGH MAY OF 2021,ACCOMPLISHED PROVIDING DAILY CONNECTION, SUPPORT, AND EMPOWERMENT FOR 10 YOUTH. THERE WERE NO GRANTS FUNDING THIS PROGRAM AND IT OPERATED WITH SUPPORT EXCLUSIVELY FROM VOLUNTEERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jamal Skinner Executive Director | Trustee | $28,873 | |
Ronald Ajim Director | Trustee | $0 | |
Charles Smalls Director | Trustee | $0 | |
Adrienne Birt Director | Trustee | $0 | |
Latif Reid Director | Trustee | $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 | $174,097 |
| Noncash contributions included in lines 1a–1f | $1,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $174,097 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $174,097 |
| 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. | $28,873 |
| Compensation of current officers, directors, key employees. | $28,873 |
| 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 | $0 |
| Fees for services: Legal | $636 |
| 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 | $11,975 |
| Advertising and promotion | $414 |
| Office expenses | $5,228 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,868 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $345 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,205 |
| Insurance | $1,273 |
| All other expenses | $17,346 |
| Total functional expenses | $87,190 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $77,471 |
| Savings and temporary cash investments | $0 |
| 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 | $43,858 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $121,329 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $121,329 |
| 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 | $77,471 |
| Total liabilities and net assets/fund balances | $121,329 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Cultural Enrichment Center Of Fort Collins has recieved totaling $80,226.
| Awarding Organization | Amount |
|---|---|
Kelly Family Foundation Olathe, KS PURPOSE: PROVIDE CURRICULUM THAT ADVANCES A STUDENT'S READINESS TO EXPLORE AND ENGAGE IN CORE EDUCATIONAL CONCEPTS THROUGH THE LENS OF AN AFRICAN AMERICAN. | $50,000 |
United Way Of Larimer County Inc Fort Collins, CO PURPOSE: GENERAL PROGRAM SUPPORT | $20,457 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $6,769 |
Otter Cares Foundation Fort Collins, CO PURPOSE: HANDZ UMOJA SALSA FUND | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oktoberfest Inc Tulsa, OK | $2,688,468 | $7,024,472 |
Colorado Education Initiative Denver, CO | $5,028,811 | $3,690,284 |
Archaeology Southwest Tucson, AZ | $12,685,440 | $3,597,421 |
National Little Britches Rodeo Colorado Springs, CO | $2,643,862 | $2,636,797 |
Latino Community Foundation Of Colorado Inc Denver, CO | $7,867,698 | $2,394,861 |
Flower Hill Institute Jemez Pueblo, NM | $823,224 | $2,237,551 |
Southwestern Association For Indian Arts Inc Santa Fe, NM | $785,210 | $1,802,877 |
Life-Line Denver, CO | $658,638 | $1,555,832 |
Tribal Education Departments National Assembly Co Oklahoma City, OK | $43,006 | $1,157,227 |
Fort Apache Heritage Foundation Inc Fort Apache, AZ | $2,439,706 | $1,250,700 |
Native Renewables Inc Flagstaff, AZ | $1,342,329 | $2,136,177 |
Cihuapactli Collective Phoenix, AZ | $864,626 | $1,497,266 |