WESTERN COLORADO ALLIANCE

GRAND JCT, CO, 81501-2233 (970) 256-7650 Est. 1980 EIN 84-0837218

S21Z - Community Improvement 990 - Public charity return 501(c)(3)

Mission

WESTERN COLORADO ALLIANCE FOR COMMUNITY ACTION BRINGS PEOPLE TOGETHER TO BUILD GRASSROOTS POWER THROUGH COMMUNITY ORGANIZING AND LEADERSHIP DEVELOPMENT.

Financials

Total Revenue

$1,340,695

Total Expenses

$1,586,376

Net Assets

$1,163,165

23 employees 2,000 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

8.8 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 52.2%

Expenses ↓ 41.6%

Revenue Sources

Contributions 95.9% Earned revenue 1.5% Investment 1.4% Other 1.0%

Expense Breakdown

Program 75.0% Management 16.1% Fundraising 8.9%

Officers & Key Employees (13)

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Grants Received (113)

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Filing History (9 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$1,340,695 ↓	$1,586,376	$1,163,165
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$2,804,198 ↑	$2,715,999	$1,394,369
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$1,139,868 ↓	$925,228	$1,130,801
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$1,691,400 ↑	$1,301,389	$1,343,702
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$760,704 ↓	$627,711	$916,161
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$852,812 ↓	$627,711	$1,008,269
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$942,868 ↑	$623,588	$783,824
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$677,289 ↑	$563,189	$397,049
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$474,951	$427,851	$280,503