Nonprofit · EIN 84-0576978
SOUTHERN COLORADO COMMUNITY ACTION AGENCY INC
Tax-exempt · IGNACIO, CO 81137
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,584,095 | $3,458,936 | $125,159 | $2,945,633 | $307,340 | $2,638,293 |
| December 31, 2023 | 990 | $3,919,878 | $3,737,907 | $181,971 | $2,830,349 | $317,215 | $2,513,134 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,580,371
- of which government grants
- $2,493,053
- Program service revenue
- $914,751
- Investment income
- $10,608
- Other revenue
- $78,365
Expenses
- Grants and similar amounts paid
- $60,785
- Compensation of officers, directors and key employees
- $127,219
- Other salaries and wages
- $1,607,256
- Salaries, compensation and benefits (total)
- $2,238,649
- Professional fundraising fees
- $0
- Accounting fees
- $26,235
- Occupancy
- $169,226
- Travel
- $53,157
- Depreciation
- $69,814
- Program services (functional)
- $3,067,862
- Management and general (functional)
- $391,074
Balance sheet and other
- Total assets, start of year
- $2,830,349
- Total assets, end of year
- $2,945,633
- Total liabilities, end of year
- $307,340
- Net assets, end of year
- $2,638,293
- Land, buildings and equipment
- $543,205
- Net assets without donor restrictions
- $1,747,190
- Net assets with donor restrictions
- $891,103
- Gross receipts
- $3,584,095
- Employees
- 57
- Volunteers
- 6
- Year formed
- 1967
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHLOE JACKSON | FINANCE DIRECTOR Officer | 40 | $79,168 | $17,711 |
| LORI NIEWOLD | EXECUTIVE DIRECTOR (TERMED 3/24) Officer | 40 | $29,391 | $949 |
| KATHLEEN SITTON | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CAROLYN THOMPSON | VICE-CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| KARLA BAIRD | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| LEILA BAKER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| EDWARD BOX III | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DOUG LITTLE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHLOE JACKSON | FINANCE DIRECTOR Officer | 40 | $75,746 | $16,432 |
| LORI NIEWOLD | EXECUTIVE DIRECTOR Officer | 40 | $81,077 | $2,860 |
| KATHLEEN SITTON | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CAROLYN THOMPSON | VICE-CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| KARLA BAIRD | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| LEILA BAKER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| EDWARD BOX III | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DOUG LITTLE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 800, IGNACIO, CO 81137-0800
- Principal officer (990 for 2024)
- KATHLEEN SITTON, 535 CANDELARIA DRIVE, IGNACIO, CO 81137
- Signed the 990
- KATHLEEN SITTON, BOARD CHAIR
- Phone
- (970) 563-4517
- Website
- WWW.SOCOCAA.ORG
- Return prepared by
- WIPFLI LLP
Mission
SOUTHERN COLORADO COMMUNITY ACTION AGENCY, INC.'S MISSION IS TO EMPOWER COMMUNITY MEMBERS OF ALL AGES TO RECOGNIZE AND REACH THEIR FULL POTENTIAL BY PROVIDING SELECT PROGRAMS AND SERVICES IN ORDER TO CREATE BETTER COMMUNITIES.SOUTHERN COLORADO COMMUNITY ACTION AGENCY, INC. ASPIRES TO CONTINUE EXCELLENCE IN PROGRAMMING TO ACHIEVE INCREASED CAPACITY FOR RESPONSIVE PROGRAM DEVELOPMENT AND BECOME WIDELY KNOWN AS THE ORGANIZATION THAT CAN CREATE EFFECTIVE SOLUTIONS FOR COMMUNITY ISSUES.SOUTHERN COLORADO COMMUNITY ACTION AGENCY, INC. WILL CONTINUE TO PROVIDE EFFECTIVE PROGRAMS THAT ARE RESPONSIVE TO INDIVIDUAL AND COMMUNITY NEEDS, THAT HONOR OUR DIVERSE CULTURAL BACKGROUNDS AND OUR INHERENT NEED TO HELP EACH OTHER, WITH COMPASSION, ACCOUNTABILITY AND COMMITMENT.
Program accomplishments
- TRANSIT SERVICES: PROVIDES DAILY TRANSPORTATION FROM IGNACIO TO DURANGO AND BAYFIELD, DURANGO TO GRAND JUNCTION, AND SHUTTLE SERVICES BY REQUEST AT A NOMINAL FEE.Expenses $1,580,509 · revenue $126,665
- MULTISYSTEMIC THERAPY: PROVIDES INTENSIVE FAMILY AND COMMUNITY-BASED TREATMENT THAT ADDRESSES THE MULTIPLE INFLUENCES THAT CONTRIBUTE TO SERIOUS ANTISOCIAL OR ILLEGAL BEHAVIOR IN YOUTH AGED 10-17 YEARS. IN 2024 62 CLIENTS AND THIER FAMILIES BENEFITED FOR THE MULTSYSTEMIC THERAPY.Expenses $777,306 · revenue $525,300
- SENIOR SERVICES: PROVIDES SENIORS WITH DAILY NUTRITION AND RECREATIONAL ACTIVITIES. PROVIDED 143 SENIORS WITH MEALS AND TRANSPORTATION IN 2024.Expenses $282,040 · grants $31,488
- CHILDREN'S EDUCATION SERVICES: PROVIDES CHILDCARE AND EARLY EDUCATION SERVICES YEAR-ROUND FOR FAMILIES WITH CHILDREN THREE TO FIVE YEARS OLD. THE PROGRAM SERVED 25 CHILDREN IN 2024.Expenses $261,983 · grants $9,939 · revenue $257,903
- YOUTH SERVICES: PROVIDES DRUG PREVENTION ACTIVITIES AND ENGAGES MIDDLE AND HIGH SCHOOL AGE YOUTH TO DEVELOP SELF-CONFIDENCE, SELF-AWARENESS, AND LEADERSHIP SKILLS. THE YOUTH SERVICES SERVED 186 YOUTH IN 2024.Expenses $162,186 · grants $19,358
- OTHER PROGRAMS: INCLUDES MISCELLANEOUS COMMUNITY OUTREACH PROGRAMS.Expenses $3,838 · revenue $4,883
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0576978
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20Z)
- Assets (IRS master file)
- $2,945,633
- Income (IRS master file)
- $3,584,095
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,584,095 | $3,458,936 | $2,945,633 | XML |
| 990 | December 2023 | $3,919,878 | $3,737,907 | $2,830,349 | XML |
| 990 | December 2022 | $4,799,274 | $4,204,892 | $2,767,864 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-0576978).
Questions about SOUTHERN COLORADO COMMUNITY ACTION AGENCY INC
- What is the EIN of SOUTHERN COLORADO COMMUNITY ACTION AGENCY INC?
- The employer identification number (EIN) of SOUTHERN COLORADO COMMUNITY ACTION AGENCY INC is 84-0576978.
- Is SOUTHERN COLORADO COMMUNITY ACTION AGENCY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to SOUTHERN COLORADO COMMUNITY ACTION AGENCY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHERN COLORADO COMMUNITY ACTION AGENCY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTHERN COLORADO COMMUNITY ACTION AGENCY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHERN COLORADO COMMUNITY ACTION AGENCY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SOUTHERN COLORADO COMMUNITY ACTION AGENCY INC?
- The 990 for the year ended December 31, 2024 names KATHLEEN SITTON.
- Who are the officers and directors of SOUTHERN COLORADO COMMUNITY ACTION AGENCY INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 2 received compensation from the organization, the highest $79,168 (CHLOE JACKSON, FINANCE DIRECTOR).
- How much revenue does SOUTHERN COLORADO COMMUNITY ACTION AGENCY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,584,095, expenses of $3,458,936 and total assets of $2,945,633 at year end.
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