Form 990 for tax year 2023

Filed by FORT COLLINS COMMUNITY ACTION NETWORK.

Totals

Total revenue: $242,181
Total expenses: $296,253
Contributions and grants received: $242,181
Grants paid: $0
Program service revenue: $0
Investment income: $0
Other revenue: $0
Total assets, end of year: $119,048
Total liabilities, end of year: $12,106
Net assets or fund balances, end of year: $106,942
Program services expenses (Part IX): $296,253
Management and general expenses: $0
Fundraising expenses: $0
Program service expenses (Part III): $296,253

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1a · Federated campaigns

$0
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$0
1f · All other contributions, gifts and grants

$242,181
1g · Noncash contributions included above

$0
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6a · Gross rents

real property $0 · personal property $0
6b · Less rental expenses

real property $0 · personal property $0
6c · Rental income or loss

real property $0 · personal property $0
6d · Net rental income or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
7a · Gross sales of assets other than inventory

securities $0 · other assets $0
7b · Less cost or other basis and sales expenses

securities $0 · other assets $0
7c · Gain or loss

securities $0 · other assets $0
7d · Net gain or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$0
8b · Fundraising events: direct expenses

$0
8c · Net income from fundraising events

total $0 · unrelated business $0 · excluded $0
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
10a · Gross sales of inventory

$0
10b · Cost of goods sold

$0
10c · Net income from sales of inventory

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $0 · program services $0
2 · Grants to domestic individuals

total $0 · program services $0
3 · Grants to foreign organizations and individuals

total $0 · program services $0
4 · Benefits paid to or for members

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $86,455 · program services $86,455 · management and general $0 · fundraising $0
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $49,311 · program services $49,311 · management and general $0 · fundraising $0
8 · Pension plan contributions

total $0 · program services $0 · management and general $0 · fundraising $0
9 · Other employee benefits

total $2,387 · program services $2,387 · management and general $0 · fundraising $0
10 · Payroll taxes

total $11,884 · program services $11,884 · management and general $0 · fundraising $0
11a · Fees: management

total $29,044 · program services $29,044 · management and general $0 · fundraising $0
11b · Fees: legal

total $26,125 · program services $26,125 · management and general $0 · fundraising $0
11c · Fees: accounting

total $4,367 · program services $4,367 · management and general $0 · fundraising $0
11d · Fees: lobbying

total $0 · program services $0 · management and general $0 · fundraising $0
11e · Fees: professional fundraising services

total $0 · fundraising $0
11f · Fees: investment management

total $0 · program services $0 · management and general $0 · fundraising $0
11g · Fees: other

total $0 · program services $0 · management and general $0 · fundraising $0
12 · Advertising and promotion

total $6,304 · program services $6,304 · management and general $0 · fundraising $0
13 · Office expenses

total $2,291 · program services $2,291 · management and general $0 · fundraising $0
14 · Information technology

total $0 · program services $0 · management and general $0 · fundraising $0
15 · Royalties

total $0 · program services $0 · management and general $0 · fundraising $0
16 · Occupancy

total $0 · program services $0 · management and general $0 · fundraising $0
17 · Travel

total $0 · program services $0 · management and general $0 · fundraising $0
18 · Travel or entertainment for public officials

total $0 · program services $0 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $2,683 · program services $2,683 · management and general $0 · fundraising $0
20 · Interest

total $0 · program services $0 · management and general $0 · fundraising $0
21 · Payments to affiliates

total $57,173 · program services $57,173 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

total $0 · program services $0 · management and general $0 · fundraising $0
23 · Insurance

total $1,277 · program services $1,277 · management and general $0 · fundraising $0
24e · All other expenses

total $16,952 · program services $16,952 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $168,314 · end of year $119,048
2 · Savings and temporary cash investments

beginning of year $0 · end of year $0
3 · Pledges and grants receivable

beginning of year $0 · end of year $0
4 · Accounts receivable

beginning of year $0 · end of year $0
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $0
11 · Investments: publicly traded securities

beginning of year $0 · end of year $0
12 · Investments: other securities

beginning of year $0 · end of year $0
13 · Investments: program-related

beginning of year $0 · end of year $0
14 · Intangible assets

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $0 · end of year $0
17 · Accounts payable and accrued expenses

beginning of year $0 · end of year $0
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $0 · end of year $0
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $7,300 · end of year $12,106
29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0
30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0
31 · Retained earnings, endowment or other funds

beginning of year $161,014 · end of year $106,942

Mission and programs · 2023

Mission

FCCAN's mission is to create community based on furthering economic, social, and environmental justice, sustainability, human rights, and peace for all by building coalitions, developing strategies and actions, and supporting existing organizations.

Activities or mission (Part I)

Fuerza Latina joined ISAAC and held 6 meetings, training on conflict resolution with our cohort of 14 long term community leaders from mobile home parks and grassroots projects, alongside our expert mediator, attorney Phyllis Roestenberg. Trainings included learning about mediation skills, identifying our triggers, identifying the qualities we admire in leadership and working through how to de-escalate situations in out homes, mobile home parks, and communities.

Expenses $26,645
Dia de Ninos: Fuerza Latina collaborated with the library, school district, and City of Fort Collins celebrating the latinx tradition honoring children and empowering them. Over 300 community members attended.

Expenses $2,750
Healing Justice workshops: Monthly workshops, training and dedicated spaces to bring people of color together with the larger Fort Collins community to engage in healing activities ranging from yoga, meditation, Tai Chi, community discussions, creative spaces, writing workshops, and professional development opportunities. Two months of free yoga offerings. 200 community members benefited

Expenses $5,040
Program Services outlined on Schedule O

Expenses $261,818

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Rachel Selby

Community Outreach Coordinator

Total calculated

$38,392

From this org

$38,392

From related orgs

$0

Other

$0

Hours/week

40
San Valdez Burch

Treasurer

Total calculated

$26,673

From this org

$26,673

From related orgs

$0

Other

$0

Hours/week

40
Jesus Castro Gonzalez

Council Representative

Total calculated

$21,390

From this org

$21,390

From related orgs

$0

Other

$0

Hours/week

10
Rena Truijillo

President

Total calculated

$0

Hours/week

1
Caridad Souza

Spokes Council

Total calculated

$0

Hours/week

1
Arpi Miller

Spokes Council

Total calculated

$0

Hours/week

1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2023
Filed: 28 March 2024
IRS schema version: 2023v5.0
Source object: 202400889349300510

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