Pagosa Community Initiative
- Assets
- $39.6k
- Revenue
- $394.7k
- Investments
- $0.0
- Employees
- 11
- Location
- Pagosa Springs, CO
- Founding
- Data as of
- 06/2024
- EIN
- 88-2891080
Organization Overview
Pagosa Community Initiative is located in Pagosa Springs, CO. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2024, Pagosa Community Initiative employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pagosa Community Initiative 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 06/2024, Pagosa Community Initiative generated $394.7k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 19.6% each year . All expenses for the organization totaled $413.4k during the year ending 06/2024. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE INTERACTIVE OPPORTUNITIES THAT HONOR CULTURE & DIVERSITY, & TO PROVIDE ARCHULETA RESIDENTS WITH SERVICES THAT INCREASE WELLNESS & ENGAGEMENT FOR A BETTER QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER SCHOOL PROGRAMMING-PROVIDED 513 HOURS OF AFTER SCHOOLCARE FOR 122 STUDENTS K-12. SUMMER PROGRAMMING-3 ONE WEEK INTENSIVES FOR APPROX. 68 YOUTHS
FAMILY SERVICES-PROVIDED 25 FAMILIES WITH INTENSIVE CASE MANAGEMENT AND WRAP-AROUND SUPPORT
COMMUNITY ENGAGEMENT & EDUCATION-CREATED & IMPLEMENTED THE CORE GROUP, WHICH COMPRISES LOCAL AGENCIES & NON-PROFITS SUPPORTING OUR COMMUNITIES AND FAMILIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carie Blue-White Director | Trustee | 1 | $0 |
Kate Crabbe Director | Trustee | 1 | $0 |
Morganne Foster Treasurer | OfficerTrustee | 1 | $0 |
Amanda Gadomski Director | Trustee | 1 | $0 |
Kelly Lewis Vice-Chair | OfficerTrustee | 1 | $0 |
Boyd Neagle Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $104,601 |
| All other contributions, gifts, grants, and similar amounts not included above | $303,467 |
| Noncash contributions included in lines 1a–1f | $29,803 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $408,068 |
| 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 | -$13,503 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $394,696 |
| 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 | $184,537 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,117 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,964 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $61,397 |
| Advertising and promotion | $6,229 |
| Office expenses | $2,639 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,777 |
| Travel | $9,013 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $74,834 |
| Interest | $287 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,176 |
| Insurance | $12,366 |
| All other expenses | $78 |
| Total functional expenses | $413,444 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,763 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,462 |
| 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 | $22,325 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $39,550 |
| Accounts payable and accrued expenses | $6,756 |
| 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 | $6,756 |
| Net assets without donor restrictions | $32,794 |
| 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 | $39,550 |