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Nonprofiteer
← THE PINON PROJECT

Form 990 for tax year 2024

Filed by THE PINON PROJECT.

Totals

Total revenue
$3,667,189
Total expenses
$3,379,071
Contributions and grants received
$2,887,642
Grants paid
$0
Program service revenue
$647,915
Investment income
$131,407
Other revenue
$225
Total assets, end of year
$7,850,139
Total liabilities, end of year
$5,072,071
Net assets or fund balances, end of year
$2,778,068
Program services expenses (Part IX)
$2,826,534
Management and general expenses
$469,875
Fundraising expenses
$82,662
Program service expenses (Part III)
$2,826,534

Program services were 83.6% 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.

  • 1e · Government grants (contributions)

    $2,174,467

  • 1f · All other contributions, gifts and grants

    $713,175

  • 2a · Program service revenue: Tuition

    total $448,758 · related or exempt $448,758

  • 2b · Program service revenue: Developer Fees

    total $84,825 · related or exempt $84,825

  • 2c · Program service revenue: Program Service Fees

    total $58,226 · related or exempt $58,226

  • 2f · All other program service revenue

    total $56,106 · related or exempt $56,106

  • 3 · Investment income

    total $131,407 · excluded $131,407

  • 8a · Fundraising events: gross income

    $2,398

  • 8b · Fundraising events: direct expenses

    $2,173

  • 8c · Net income from fundraising events

    total $225 · excluded $225

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $113,610 · program services $45,444 · management and general $56,805 · fundraising $11,361

  • 7 · Other salaries and wages

    total $1,827,963 · program services $1,565,895 · management and general $208,991 · fundraising $53,077

  • 8 · Pension plan contributions

    total $6,849 · program services $6,849

  • 9 · Other employee benefits

    total $205,703 · program services $177,707 · management and general $22,210 · fundraising $5,786

  • 10 · Payroll taxes

    total $157,598 · program services $131,389 · management and general $21,071 · fundraising $5,138

  • 11c · Fees: accounting

    total $55,129 · management and general $55,129

  • 11f · Fees: investment management

    total $6,654 · management and general $6,654

  • 11g · Fees: other

    total $90,084 · program services $75,444 · management and general $14,640

  • 13 · Office expenses

    total $85,915 · program services $71,627 · management and general $11,487 · fundraising $2,801

  • 16 · Occupancy

    total $145,416 · program services $124,941 · management and general $19,142 · fundraising $1,333

  • 17 · Travel

    total $19,131 · program services $18,003 · management and general $1,128

  • 19 · Conferences, conventions and meetings

    total $14,953 · program services $14,953

  • 20 · Interest

    total $9,467 · management and general $9,467

  • 22 · Depreciation, depletion and amortization

    total $67,989 · program services $56,683 · management and general $9,090 · fundraising $2,216

  • 23 · Insurance

    total $29,135 · program services $24,290 · management and general $3,895 · fundraising $950

  • 24a · Other expenses: Program Supplies

    total $269,839 · program services $269,839

  • 24b · Other expenses: Emergency Services

    total $229,129 · program services $229,129

  • 24c · Other expenses: Repiars & Maintenance

    total $15,934 · program services $14,341 · management and general $1,593

  • 24e · All other expenses

    total $28,573 · management and general $28,573

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $156,152 · end of year $84,239

  • 3 · Pledges and grants receivable

    beginning of year $326,652 · end of year $317,972

  • 4 · Accounts receivable

    beginning of year $26,577 · end of year $38,946

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,744 · end of year $28,180

  • 10a · Land, buildings and equipment: cost or other basis

    $1,646,950

  • 10b · Land, buildings and equipment: accumulated depreciation

    $903,579

  • 10c · Land, buildings and equipment, net

    beginning of year $777,070 · end of year $743,371

  • 11 · Investments: publicly traded securities

    beginning of year $551,863 · end of year $573,322

  • 15 · Other assets

    beginning of year $5,934,840 · end of year $6,064,109

  • 17 · Accounts payable and accrued expenses

    beginning of year $235,645 · end of year $188,106

  • 19 · Deferred revenue

    beginning of year $4,868,590 · end of year $4,654,110

  • 23 · Secured mortgages and notes payable

    beginning of year $208,234 · end of year $203,108

  • 25 · Other liabilities

    beginning of year $41,592 · end of year $26,747

  • 27 · Net assets without donor restrictions

    beginning of year $2,201,864 · end of year $2,539,168

  • 28 · Net assets with donor restrictions

    beginning of year $239,973 · end of year $238,900

Mission and programs · 2024

Mission

The Pinon Project Family Resource Center strengthens our community by providing comprehensive services for children and families.

Activities or mission (Part I)

The Pinon Project Family Resource Center leads initiatives and provides comprehensive services that promote positive outcomes for children and families.

  • Child care - Licensed early childhood program providing full-day, full-week, and full-year care for children aged 0-12.

    Expenses $1,000,715 · Revenue $563,090

  • Early childhood education - Child maltreatment prevention programs that focus on increased parental skills and knowledge of developmental milestones. Child programs are designed to increase social-emotional skills and school readiness. Programs are for children and families with children aged 0-8 and are a combination of community-based and home visit programs.

    Expenses $892,465

  • Family programs are implemented utilizing the strengthening families approach and focused on increased self-sufficiency and resilience. Programs focus on reducing barriers to success by increasing protective factors. Youth and families are supported in increasing and growing their natural support systems.

    Expenses $739,276

  • Community initiatives focuses on increased community capacity. The program focuses on system change, suicide prevention, community re-entry and overall community well-being. The Organization also has development activities for affordable housing projects.

    Expenses $194,078 · Revenue $84,825

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Paul Beckler

    President

    Total calculated
    $0
    Hours/week
    2.5

  • Brenton Wright

    Vice President

    Total calculated
    $0
    Hours/week
    2.5

  • Chris Aiken

    Treasurer

    Total calculated
    $0
    Hours/week
    2.5

  • Rachel Garrison

    Secretary

    Total calculated
    $0
    Hours/week
    2.5

  • Ian Elder-Cheyne

    Director

    Total calculated
    $0
    Hours/week
    2.5

  • John Gross

    Director

    Total calculated
    $0
    Hours/week
    2.5

  • Amanda Barcenas

    Director as of February

    Total calculated
    $0
    Hours/week
    2.5

  • Erik Quiroz

    Director as of February

    Total calculated
    $0
    Hours/week
    2.5

  • Adam Conley

    Director as of March

    Total calculated
    $0
    Hours/week
    2.5

  • Matt Unrein

    Director until April

    Total calculated
    $0
    Hours/week
    2.5

  • Kellie Willis

    Executive Director

    Total calculated
    $112,919
    From this org
    $95,802
    From related orgs
    $0
    Other
    $17,117
    Hours/week
    40

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Pinon Apartments GP LLC

    Special purpose entity serving role of Admin GP for development of housing · CO · income $0 · assets $0

    Directly controlled by The Pinon Project

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • Pinon Apartments LLLP

    Related · Real Estate · CO · 0.25% owned · share of income -$55 · share of assets $6,587,411 · general or managing partner

    Directly controlled by Pinon Apartments GP LLC

Provenance

Return type
form_990
Tax year
2024
Filed
26 January 2026
IRS schema version
2024v5.5
Source object
202630279349300343

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