Form 990 for tax year 2022

Filed by FORT COLLINS COMMUNITY ACTION NETWORK.

Totals

Total revenue: $174,151
Total expenses: $205,600
Contributions and grants received: $174,151
Grants paid: $0
Program service revenue: $0
Investment income: $0
Other revenue: $0
Total assets, end of year: $168,314
Total liabilities, end of year: $7,300
Net assets or fund balances, end of year: $161,014
Program services expenses (Part IX): $205,600
Management and general expenses: $0
Fundraising expenses: $0
Program service expenses (Part III): $205,600

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

$174,151
1g · Noncash contributions included above

$0
6c · Rental income or loss

real property $0 · personal property $0
7c · Gain or loss

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

$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 $49,167 · program services $49,167 · 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 $54,639 · program services $54,639 · 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 $3,121 · program services $3,121 · management and general $0 · fundraising $0
10 · Payroll taxes

total $8,996 · program services $8,996 · management and general $0 · fundraising $0
11a · Fees: management

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

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

total $3,800 · program services $3,800 · 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 $1,128 · program services $1,128 · management and general $0 · fundraising $0
13 · Office expenses

total $1,753 · program services $1,753 · 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 $7,384 · program services $7,384 · management and general $0 · fundraising $0
20 · Interest

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

total $50,648 · program services $50,648 · 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 $0 · program services $0 · management and general $0 · fundraising $0
24a · Other expenses: Bank Fees

total $858 · program services $858 · management and general $0 · fundraising $0
24b · Other expenses: Program and Events

total $20,700 · program services $20,700 · management and general $0 · fundraising $0
24c · Other expenses: Education

total $2,359 · program services $2,359 · management and general $0 · fundraising $0
24e · All other expenses

total $1,047 · program services $1,047 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $200,021 · end of year $168,314
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 $7,559 · end of year $7,300
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 $192,462 · end of year $161,014

Mission and programs · 2022

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)

Quarterly Fuerza Latina Community Resource Fairs: Providing community space for undocumented immigrants and their families in the community to attend a "know your rights" training and a lawyer, around housing eviction, mobile home park owner's rights and rent assistance. To learn about resources available with local non-profits around mental health, DACA and legal Support for asylum seekers and immigrants. 200 people benefited from this.

Expenses $17,929
Healing Justice Workshops: Monthly workshops, trainings, and dedicated spaces to bring together people of color to engage in healing activities ranging from meditation, yoga, Tai Chi, community discussions, creative spaces, writing workshops and/or professional development opportunities. 50 people benefied

Expenses $5,408
Community monthly meetings: Hosted monthly meetings either virtually or at the Old Town Library. These ranged from learning about local land development code and zoning to healing justice and activism, and organizing trainings led by staff to create wellness kits and reproductive justice and healing trainings. 50 people benefited from this.

Expenses $2,105
Program Services outlined on Schedule O

Expenses $180,158

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Shirley Coenen

Director

Total calculated

$49,167

From this org

$49,167

From related orgs

$0

Other

$0

Hours/week

30
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
San Valdez Burch

Treasurer

Total calculated

$0

Hours/week

1
Dana Guber

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: 2022
Filed: 23 March 2023
IRS schema version: 2022v5.0
Source object: 202330829349300928

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