Colorado Community Action Association
- Assets
- $206.7k
- Revenue
- $510.5k
- Investments
- $0.0
- Employees
- 4
- Location
- Denver, CO
- Founding
- 01/2001
- Data as of
- 08/2023
- EIN
- 87-1560240
Organization Overview
Colorado Community Action Association is located in Denver, CO. The organization was established in 2001. According to its NTEE Classification (S31) the organization is classified as: Urban & Community Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 08/2023, Colorado Community Action Association employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado Community Action Association 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 08/2023, Colorado Community Action Association generated $510.5k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $528.6k during the year ending 08/2023. While expenses have increased by 13.0% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PARTNER WITH OTHER PRIVATE AND PUBLIC ORGANIZATIONS, INCLUDING CSBG GRANTEES, SERVING LOW-INCOME PEOPLE, THROUGH ADVOCATING, COMMUNICATING AND PROVIDING EDUCATIONAL AND TRAINING RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
N/A
N/A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Becky Carter President | OfficerTrustee | 2 | $0 |
Josh Evans Vice President | OfficerTrustee | 2 | $0 |
Lili Avalos Secretary | OfficerTrustee | 2 | $0 |
Terri Acuna Treasurer | OfficerTrustee | 2 | $0 |
Karin Crandall Director | Trustee | 1 | $0 |
Haley Chapin Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,528 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $504,516 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,466 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $510,510 |
| 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 | $510,539 |
| 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. | $106,969 |
| Compensation of current officers, directors, key employees. | $16,045 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $211,679 |
| Pension plan accruals and contributions | $6,260 |
| Other employee benefits | $0 |
| Payroll taxes | $24,376 |
| 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 | $13,913 |
| Advertising and promotion | $0 |
| Office expenses | $25,446 |
| Information technology | $26,597 |
| Royalties | $0 |
| Occupancy | $17,223 |
| Travel | $24,304 |
| 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 | $0 |
| Insurance | $2,841 |
| All other expenses | $0 |
| Total functional expenses | $528,638 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $129,005 |
| Savings and temporary cash investments | $1,606 |
| Pledges and grants receivable | $72,551 |
| 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 | $3,500 |
| 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 | $206,662 |
| Accounts payable and accrued expenses | $31,462 |
| 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 | $27,827 |
| Total liabilities | $59,289 |
| Net assets without donor restrictions | $146,654 |
| Net assets with donor restrictions | $719 |
| 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 | $206,662 |