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Nonprofiteer
← COMMUNITY COALITION FOR FAMILIES & CHILDREN

Form 990 for tax year 2022

Filed by COMMUNITY COALITION FOR FAMILIES & CHILDREN.

Totals

Total revenue
$1,322,187
Total expenses
$1,195,989
Contributions and grants received
$1,297,457
Grants paid
$14,261
Program service revenue
$1,630
Investment income
$9,822
Other revenue
$13,278
Total assets, end of year
$1,702,052
Total liabilities, end of year
$621,568
Net assets or fund balances, end of year
$1,080,484
Program services expenses (Part IX)
$962,766
Management and general expenses
$214,010
Fundraising expenses
$19,213
Program service expenses (Part III)
$962,766

Program services were 80.5% 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)

    $620,220

  • 1f · All other contributions, gifts and grants

    $677,237

  • 1g · Noncash contributions included above

    $69,255

  • 2a · Program service revenue: FEE FOR SERVICE

    total $1,630 · related or exempt $1,630

  • 3 · Investment income

    total $9,822 · excluded $9,822

  • 8a · Fundraising events: gross income

    $10,204

  • 8c · Net income from fundraising events

    total $10,204 · excluded $10,204

  • 11a · Other revenue: EXPENSE REIMBURSEMENTS

    total $2,942 · related or exempt $2,942

  • 11b · Other revenue: MISCELLANEOUS

    total $132 · related or exempt $132

  • 11e · Other revenue, total

    $3,074

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $14,261 · program services $14,261

  • 5 · Compensation of officers, directors and key employees

    total $94,059 · program services $77,826 · management and general $14,352 · fundraising $1,881

  • 7 · Other salaries and wages

    total $707,122 · program services $585,214 · management and general $107,766 · fundraising $14,142

  • 8 · Pension plan contributions

    total $15,631 · program services $12,832 · management and general $2,486 · fundraising $313

  • 9 · Other employee benefits

    total $12,564 · program services $10,315 · management and general $1,998 · fundraising $251

  • 10 · Payroll taxes

    total $65,800 · program services $54,022 · management and general $10,452 · fundraising $1,326

  • 11g · Fees: other

    total $17,814 · program services $10,502 · management and general $7,312

  • 12 · Advertising and promotion

    total $8,282 · program services $6,939 · management and general $1,343

  • 13 · Office expenses

    total $20,116 · program services $15,261 · management and general $4,515 · fundraising $340

  • 14 · Information technology

    total $2,574 · program services $2,574

  • 16 · Occupancy

    total $21,284 · program services $2,484 · management and general $18,800

  • 17 · Travel

    total $6,047 · program services $5,261 · management and general $786

  • 20 · Interest

    total $30,703 · management and general $30,703

  • 22 · Depreciation, depletion and amortization

    total $18,000 · program services $12,600 · management and general $4,500 · fundraising $900

  • 23 · Insurance

    total $9,166 · program services $5,743 · management and general $3,423

  • 24a · Other expenses: PROGRAM MATERIALS

    total $111,605 · program services $111,605

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $18,796 · program services $16,916 · management and general $1,880

  • 24c · Other expenses: TRAINING & DEVELOPMENT

    total $18,629 · program services $16,712 · management and general $1,917

  • 24d · Other expenses: STAFF APPRECIATION

    total $2,190 · program services $1,533 · management and general $657

  • 24e · All other expenses

    total $1,346 · program services $166 · management and general $1,120 · fundraising $60

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $210,213 · end of year $298,331

  • 3 · Pledges and grants receivable

    beginning of year $101,498 · end of year $92,540

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

    $1,134,193

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

    $34,072

  • 10c · Land, buildings and equipment, net

    beginning of year $957,708 · end of year $1,100,121

  • 11 · Investments: publicly traded securities

    beginning of year $319,847 · end of year $211,060

  • 17 · Accounts payable and accrued expenses

    beginning of year $80,018 · end of year $63,955

  • 23 · Secured mortgages and notes payable

    beginning of year $532,102 · end of year $557,613

  • 27 · Net assets without donor restrictions

    beginning of year $942,388 · end of year $909,515

  • 28 · Net assets with donor restrictions

    beginning of year $34,758 · end of year $170,969

Mission and programs · 2022

Mission

CP 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 $388,128

  • EARLY CHILDHOOD EDUCATION: PROVIDES EVIDENCE-BASED INSTRUCTION IN GROUP AND IN-HOME SETTINGS; PROMOTES CHILD SCHOOL READINESS AND SOCIAL-EMOTIONAL SKILLS IN CHILDREN AGED 0-5, AND PROVIDES PARENTS ACCESS TO CHILDHOOD DEVELOPMENTAL AND HEALTH SCREENINGS, PARENTING EDUCATION, RESOURCES, AND SOCIAL CAPITAL IN THE FORM OF PLAY GROUPS AND GROUP CONNECTIONS.

    Expenses $217,113

  • 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 A DECREASE IN UNHEALTHY CHOICES WILL RESULT 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 FOODS TOGETHER, AND COMMUNITY GARDENS.

    Expenses $79,959

  • PARENTING EDUCATION: PROVIDES EVIDENCE-BASED INSTRUCTION IN GROUP AND IN- HOME SETTINGS, AND COMMUNITY-BASED EVENTS; FOR CAREGIVERS OF CHILDREN AGED 1-4, 5-12, 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. ADULT EDUCATION: DELIVERS THE COUNTY'S ONLY GENERAL EDUCATION DEVELOPMENT (GED) INSTRUCTION, TEST PREPARATION AND COMPUTERIZED TESTING. EXPECTED RESULTS ARE THAT GRADUATES WILL HAVE EXPANDED WORK, EDUCATION AND INCOME OPPORTUNITIES - ULTIMATELY CONTRIBUTING TO A MORE PRODUCTIVE ECONOMY. 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 CP 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 $277,566 · Grants $14,261 · Revenue $1,630

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

Listed in Part VII

  • Jodi Mijares

    PRESIDENT &

    Total calculated
    $94,059
    From this org
    $91,340
    From related orgs
    $0
    Other
    $2,719
    Hours/week
    40

  • Steve Randolph

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Dustin Bench

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Arianne Randolph

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Ryan Griego

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Art Wannlund

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lin Billings Vela

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erin Street

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • George Fredrick Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Derrick Carpenter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bob Campbell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sam Gould

    EMERITUS

    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
30 October 2023
IRS schema version
2022v5.0
Source object
202313039349302176

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