Form 990 for tax year 2024

Filed by FORT COLLINS COMMUNITY ACTION NETWORK.

Totals

Total revenue: $96,770
Total expenses: $204,639
Contributions and grants received: $96,770
Grants paid: $0
Program service revenue: $0
Investment income: $0
Other revenue: $0
Total assets, end of year: $4,288
Total liabilities, end of year: $5,215
Net assets or fund balances, end of year: -$927
Program services expenses (Part IX): $204,639
Management and general expenses: $0
Fundraising expenses: $0
Program service expenses (Part III): $204,639

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

$96,770
1g · Noncash contributions included above

$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 $104,423 · program services $104,423 · 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 $6,425 · program services $6,425 · 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 $2,200 · program services $2,200 · management and general $0
10 · Payroll taxes

total $9,444 · program services $9,444 · management and general $0 · fundraising $0
11a · Fees: management

total $46,290 · program services $46,290 · management and general $0 · fundraising $0
11b · Fees: legal

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

total $4,712 · program services $4,712 · 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 $441 · program services $441 · management and general $0 · fundraising $0
13 · Office expenses

total $1,697 · program services $1,697 · 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 $9,779 · program services $9,779 · management and general $0 · fundraising $0
20 · Interest

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

total $0 · program services $0 · 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 $835 · program services $835 · management and general $0 · fundraising $0
24a · Other expenses: Other expenses

total $18,393 · program services $18,393 · management and general $0 · fundraising $0
24e · All other expenses

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

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $119,048 · end of year $4,288
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
10c · Land, buildings and equipment, net

beginning 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 $12,106 · end of year $5,215
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 $106,942 · end of year -$927

Mission and programs · 2024

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 Quarterly Community Empowerment Clinics and Conflict Resolution Clinics. Four group offerings for both events of over 200 in attendance. These events included meetings with community professionals and speakers, listening to community needs with 10 hours of staff time per event as well as experts speaking about "knowing your rights" focusing on housing and rent assistance. Attendees received training on knowing their rights and were given information on opportunities for immigrants and the Latinx community. The conflict resolution clinics included one on one sessions offered by Fuerza Latina as well as another Non-Profit, ISAAC. These were collaborative events.

Expenses $40,400
Outdoor Equity and Sustainability Walks Emphasizing Environment and Economic Justice. These monthly events took place from January to June. FCCAN started the year with anticipation on joy for everything that we create in the community to live out our goals of providing a space where everyone can access what they need to have a healthy and safe life. We offered each event with bilingual interpretation if needed. We are serving our Latine POC and prioritizing an intergenerational space where families can come together to enjoy the land. Their land. We hired one of the Natural Trail Leaders in March to help support our program. We wanted to make sure that each participant and Natural Trail Leaders felt supported from setting up the event, printing out fliers, social media posts, buying snacks, etc., and they have been a wonderful support. After each offering, we listened to participants and other Natural Trail Leaders to debrief to see what we could do better. After the hike, we were able to see those with disabilities were not able to attend due to climbing, so we are now adding an alternative outdoor activity near where the participants will start their hikes and then come together to close the event.

Expenses $12,978
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, tai chi, and somatic healing every other Monday morning through December; our women participants ranged in age from 30 to over 70. The classes were done out in nature or in a sunroom during cold weather. The classes were held in Spanish. African drumming, healing circles out in nature brought many therapists, local healers, and diverse participants. Reiki Healing. Local leaders offered spiritual one on one sessions to marginalized communities in the beauty of nature. BIPOC Farmer's market, held once a month with the BIPOC Alliance, which we hosted. Included in these workshops were grief and nature writing workshops. Dia de Los Muertos outdoor celebration, bird watching, and hiking. Other participating Non-Profits were Yarrow Circle, UWLC, Children's nature Network, and BIPOC Alliance.

Expenses $1,900
Program Services outlined on Schedule O. Lunar New Year Winter Salve. Celebration of the Lunar New Year and Winter Solstice where participants were able to enjoy outdoor Tai Chi, shared healthy food, sound healing, Reiki, Cranial ear detox and art. With four health practitioners we offered space to LGBTQ+ youth healing spaces. Expenses of $2,500. Dia de Los Ninos. Fuerza Latina collaboration with the Library, School District, and the City of Fort Collins celebrating the Latinx tradition of honoring children and empowering them. Total expenses $3,750. Queeriousities. A collaborative program born of the need for space for fellow LGBTQ+ queer adults to more easily connect. We worked on building up this program. Total expenses $5,400. Continued Fiscal Sponsorship of the Hispanic Women's Farming Proyecto. Immigrant women's farming project. Total expenses $3,007. Other Programs and Event Activities as well as payroll and other administrative costs, $134,703.74

Expenses $149,361

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

Listed in Part VII

San Valdez Burch

Treasurer

Total calculated

$37,781

From this org

$37,781

From related orgs

$0

Other

$0

Hours/week

30
Rachel Selby

Community Outreach Coordinator

Total calculated

$37,113

From this org

$37,113

From related orgs

$0

Other

$0

Hours/week

40
Jesus Castro Gonzalez

Council Representative

Total calculated

$21,010

From this org

$21,010

From related orgs

$0

Other

$0

Hours/week

12
Caridad Souza

Spokes Council

Total calculated

$4,280

From this org

$4,280

From related orgs

$0

Other

$0

Hours/week

4
Rena Truijillo

President

Total calculated

$4,239

From this org

$4,239

From related orgs

$0

Other

$0

Hours/week

3
Arpi Miller

Spokes Council

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: 2024
Filed: 1 April 2025
IRS schema version: 2024v5.0
Source object: 202500919349301600

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