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Nonprofiteer
← COMMUNITY COALITION FOR FAMILIES & CHILDREN

Form 990 for tax year 2023

Filed by COMMUNITY COALITION FOR FAMILIES & CHILDREN.

Totals

Total revenue
$1,492,494
Total expenses
$1,249,249
Contributions and grants received
$1,474,750
Grants paid
$0
Program service revenue
$2,059
Investment income
$12,078
Other revenue
$3,607
Total assets, end of year
$1,935,310
Total liabilities, end of year
$603,933
Net assets or fund balances, end of year
$1,331,377
Program services expenses (Part IX)
$1,015,750
Management and general expenses
$213,863
Fundraising expenses
$19,636
Program service expenses (Part III)
$1,015,750

Program services were 81.3% 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)

    $754,196

  • 1f · All other contributions, gifts and grants

    $720,554

  • 1g · Noncash contributions included above

    $96,337

  • 2a · Program service revenue: Program Service Fees

    total $2,059 · related or exempt $2,059

  • 3 · Investment income

    total $12,078 · excluded $12,078

  • 6a · Gross rents

    real property $700

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $700

  • 6d · Net rental income or loss

    total $700 · related or exempt $700

  • 11a · Other revenue: Miscellaneous

    total $2,907 · related or exempt $2,907

  • 11e · Other revenue, total

    $2,907

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $162,410 · program services $134,800 · management and general $24,362 · fundraising $3,248

  • 7 · Other salaries and wages

    total $625,709 · program services $519,339 · management and general $93,856 · fundraising $12,514

  • 9 · Other employee benefits

    total $19,600 · program services $16,268 · management and general $2,940 · fundraising $392

  • 10 · Payroll taxes

    total $87,371 · program services $72,518 · management and general $13,106 · fundraising $1,747

  • 11g · Fees: other

    total $17,223 · program services $15,501 · management and general $1,722

  • 12 · Advertising and promotion

    total $8,017 · program services $6,654 · management and general $1,203 · fundraising $160

  • 13 · Office expenses

    total $2,739 · program services $1,917 · management and general $685 · fundraising $137

  • 16 · Occupancy

    total $18,209 · management and general $18,209

  • 17 · Travel

    total $15,134 · program services $13,621 · management and general $1,513

  • 19 · Conferences, conventions and meetings

    total $1,495 · program services $1,345 · management and general $150

  • 20 · Interest

    total $30,144 · management and general $30,144

  • 22 · Depreciation, depletion and amortization

    total $24,288 · program services $17,002 · management and general $6,072 · fundraising $1,214

  • 23 · Insurance

    total $10,720 · program services $6,432 · management and general $4,288

  • 24a · Other expenses: In-Kind Expenses

    total $96,337 · program services $96,337

  • 24b · Other expenses: Program Materials

    total $37,191 · program services $37,191

  • 24c · Other expenses: Client Assistance

    total $29,968 · program services $29,968

  • 24d · Other expenses: Professional Services

    total $27,442 · program services $16,465 · management and general $10,977

  • 24e · All other expenses

    total $35,252 · program services $30,392 · management and general $4,636 · fundraising $224

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $298,331 · end of year $327,664

  • 2 · Savings and temporary cash investments

    beginning of year $92,540 · end of year $170,526

  • 4 · Accounts receivable

    end of year $129,489

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

    $1,156,032

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

    $58,362

  • 10c · Land, buildings and equipment, net

    beginning of year $1,100,121 · end of year $1,097,670

  • 11 · Investments: publicly traded securities

    beginning of year $211,060 · end of year $209,961

  • 17 · Accounts payable and accrued expenses

    beginning of year $63,955 · end of year $67,411

  • 23 · Secured mortgages and notes payable

    beginning of year $557,613 · end of year $536,522

  • 27 · Net assets without donor restrictions

    beginning of year $909,515 · end of year $943,673

  • 28 · Net assets with donor restrictions

    beginning of year $170,969 · end of year $387,704

Mission and programs · 2023

Mission

Community Partnership delivers programs and services that strengthen families, so that all Teller County families are self-reliant, fully functional, and positive contributors to our community.

  • Family Development Services: Provides customized family development plans, goal setting, financial coaching, basic needs assistance, information and referrals.

    Expenses $310,489

  • Early Childhood Development: Provides evidence-based instruction on group and in-home settings; promotes childhood readiness and social-emotional skills in children ages 0-5, and provides parents access to childhood development and health screenings, parenting education, resources, and social capital in the form of play groups and group connections.

    Expenses $250,373

  • Healthy Living: Programs help people become aware of and have access to healthy choices. Expected results are that an increase in healthy behaviors like exercise and proper nutrition and decrease in unhealthy choices will results in less obese citizens who are better equipped to manage their health. Programs include cooking matters adult exercise, catch (coordinated approach to children's health)., eatplaygrow, exploring goods together and community gardens.

    Expenses $136,093

  • Parenting Education: Provides evidence-based instruction in group and in-home settings and community-based events; for caregivers of children aged 1-4, 5-112, teens and for those parenting after divorce or parenting as grandparents; positive parenting techniques include problem solving, remaining calm, and non-violent discipline; provides resources and social capital to improve a family's resiliency.

    Expenses $108,386

  • Adult Education: Delivers the county's only general education development (GED) instruction, test preparation and computerized testing. Expected results are that graduates will have extended work, education and income opportunities ultimately contributing to a more productive economy.

    Expenses $61,515

  • Basic Needs: This concrete support in times of need may include financial assistance with energy bills, food, flex funding housing and transportation. Family eligibility is determined by Community Partnership advocates in order to address immediate need for family stability, and financial coaching is provided. Expected results are that families who feel supported become more resilient and increase their readiness for long-term change.

    Expenses $60,098

  • Other programatic expenses.

    Expenses $88,796 · Revenue $5,666

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

Listed in Part VII

  • Derrick Carpenter

    Chairman

    Total calculated
    $0
    Hours/week
    2

  • Arianne Randolph

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Dustin Bench

    Vice Chairman

    Total calculated
    $0
    Hours/week
    2

  • Mike Bryant

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Bob Campbell

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • George Jones

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Angelica Stoll

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Angela Thelin

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Art Wannlund

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Sam Gould

    Advisory Member

    Total calculated
    $0
    Hours/week
    1

  • Lin Billings

    Advisory Member

    Total calculated
    $0
    Hours/week
    1

  • Steve Randolph

    Advisory Member

    Total calculated
    $0
    Hours/week
    1

  • Jodi Mijares

    Cheif Executive Officer

    Total calculated
    $100,600
    From this org
    $97,600
    From related orgs
    $0
    Other
    $3,000
    Hours/week
    40

  • Cory Gorton

    Vice President of Programs

    Total calculated
    $69,643
    From this org
    $64,810
    From related orgs
    $0
    Other
    $4,833
    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.

Provenance

Return type
form_990
Tax year
2023
Filed
5 October 2024
IRS schema version
2023v5.1
Source object
202412819349302211

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