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Nonprofiteer
← AURORA COMMUNITY CONNECTION

Form 990 for tax year 2023

Filed by AURORA COMMUNITY CONNECTION.

Totals

Total revenue
$1,045,622
Total expenses
$1,050,725
Contributions and grants received
$1,035,276
Grants paid
$0
Program service revenue
$6,270
Investment income
$0
Other revenue
$4,076
Total assets, end of year
$893,752
Total liabilities, end of year
$319,708
Net assets or fund balances, end of year
$574,044
Program services expenses (Part IX)
$847,212
Management and general expenses
$158,027
Fundraising expenses
$45,486
Program service expenses (Part III)
$847,212

Program services were 80.6% 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)

    $590,329

  • 1f · All other contributions, gifts and grants

    $444,947

  • 1g · Noncash contributions included above

    $19,472

  • 2a · Program service revenue: PROGRAM FEES

    total $6,270 · related or exempt $6,270

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $4,076 · related or exempt $4,076

  • 11e · Other revenue, total

    $4,076

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $97,537 · program services $82,912 · management and general $9,641 · fundraising $4,984

  • 7 · Other salaries and wages

    total $584,710 · program services $498,114 · management and general $56,185 · fundraising $30,411

  • 8 · Pension plan contributions

    total $4,341 · program services $3,563 · management and general $616 · fundraising $162

  • 9 · Other employee benefits

    total $36,530 · program services $29,976 · management and general $5,188 · fundraising $1,366

  • 10 · Payroll taxes

    total $52,628 · program services $43,190 · management and general $7,474 · fundraising $1,964

  • 11c · Fees: accounting

    total $27,083 · program services $587 · management and general $26,496

  • 11g · Fees: other

    total $62,523 · program services $55,615 · management and general $6,908

  • 12 · Advertising and promotion

    total $18,605 · program services $16,206 · management and general $649 · fundraising $1,750

  • 13 · Office expenses

    total $12,819 · program services $7,246 · management and general $4,951 · fundraising $622

  • 14 · Information technology

    total $1,181 · program services $401 · management and general $681 · fundraising $99

  • 16 · Occupancy

    total $68,557 · program services $64,501 · management and general $4,056

  • 17 · Travel

    total $1,436 · program services $1,429 · management and general $7

  • 19 · Conferences, conventions and meetings

    total $3,124 · program services $2,985 · management and general $122 · fundraising $17

  • 22 · Depreciation, depletion and amortization

    total $10,416 · management and general $10,416

  • 23 · Insurance

    total $12,888 · program services $984 · management and general $11,904

  • 24a · Other expenses: FOOD

    total $21,918 · program services $21,842 · management and general $76

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $15,506 · program services $9,278 · management and general $2,169 · fundraising $4,059

  • 24c · Other expenses: DUES AND LICENSES

    total $14,683 · program services $5,517 · management and general $9,166

  • 24d · Other expenses: STAFF/VOLUNTEER RECOG.

    total $3,915 · program services $2,745 · management and general $1,118 · fundraising $52

  • 24e · All other expenses

    total $325 · program services $121 · management and general $204

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $548,804 · end of year $517,755

  • 3 · Pledges and grants receivable

    beginning of year $115,553 · end of year $95,162

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,929 · end of year $18,202

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

    $55,965

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

    $36,940

  • 10c · Land, buildings and equipment, net

    beginning of year $15,942 · end of year $19,025

  • 15 · Other assets

    beginning of year $8,432 · end of year $243,608

  • 17 · Accounts payable and accrued expenses

    beginning of year $112,081 · end of year $72,014

  • 25 · Other liabilities

    beginning of year $8,432 · end of year $247,694

  • 27 · Net assets without donor restrictions

    beginning of year $482,681 · end of year $517,961

  • 28 · Net assets with donor restrictions

    beginning of year $96,466 · end of year $56,083

Mission and programs · 2023

Mission

DEVELOP THE CAPACITIES OF UNDER-SERVED FAMILIES, INCREASE ACCESS TO RESOURCES AND PROMOTE SOCIAL EQUITY.

  • ACC OFFERED 17 DIFFERENT PROGRAMS AND SERVICE IN 2023. THE HEALTH ACCESS WORK INCLUDED EXERCISE PROGRAMS FOR CHILDREN AND SERVICES SUCH AS SUPPORT FOR APPLYING FOR MEDICAID OR PRIVATE HEALTH INSURANCE. ACCESS TO WELLNESS INCLUDED THERAPY SESSIONS AS WELL AS YOUTH PROGRAMS. IN THE AREA OF ACCESS TO EDUCATION, ACC OFFERS ACADEMIC TUTORING FOR CHILDREN; EARLY CHILDHOOD EDUCATION CLASSES FOR PRESCHOOLERS; YOUTH LEADERSHIP DEVELOPMENT; AND CITIZENSHIP CLASSES FOR ADULTS. IN 2023, ACC SERVED APPROXIMATELY 1,800 PARTICIPANTS, INCLUDING 153 IN EDUCATION, WITH THE BALANCE IN THE HEALTH ACCESS PROGRAMS.

    Expenses $847,212 · Revenue $6,270

As filed on the 2023 return.

Listed in Part VII

  • Chris Gattegno

    EXECUTIVE DI

    Total calculated
    $97,537
    From this org
    $91,506
    From related orgs
    $0
    Other
    $6,031
    Hours/week
    40

  • Deanna Caudillo

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Laura Villalpando

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Razz Cortes-Maceda

    ACTING SECRE

    Total calculated
    $0
    Hours/week
    2

  • Carlos Pullas

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Susana Osorio-Kinsky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Katerina Birge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Katie Goldman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
11 July 2024
IRS schema version
2023v5.0
Source object
202411989349301141

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