Community Matters Institute
- Assets
- $58.2k
- Revenue
- $60.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Littleton, CO
- Founding
- 09/2019
- Data as of
- 12/2023
- EIN
- 83-2002951
Organization Overview
Community Matters Institute is located in Littleton, CO. The organization was established in 2019. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Matters Institute is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Community Matters Institute generated $60.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (36.1%) each year. All expenses for the organization totaled $104.2k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
TOWN OF PALMER LAKE, COLORADO FOR TRAINING AND DEVELOPMENT OF ITS PLANNING DEPARTMENT, PLANNING COMMISSION, AND BOARD OF TRUSTEES.
TOWN OF GEORGETOWN, COLORADO FOR DEVELOPMENT REVIEW AND UPDATES TO THE LAND USE REGULATIONS, ATTEND BOARD OF SELECTMAN, PLANNING COMMISSION AND DESIGN REVIEW BOARD MEETINGS, ADVISE TOWN ATTORNEY AND TOWN ADMINISTRATOR AS REQUESTED
CITY OF GRANBY, CO FOR TRAINING AND DEVELOPMENT OF ITS PLANNING DEPARTMENT, PLANNING COMMISSION, AND BOARD OF TRUSTEES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Cole President | 40 | $57,465 | |
Robert Haywood Treasurer | 5 | $7,800 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $60,109 |
| Other Income | $0 |
| Total Revenue | $60,109 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $65,265 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $2,719 |
| Interest | $0 |
| Taxes | $8,815 |
| Depreciation | $0 |
| Occupancy | $2,724 |
| Travel, conferences, and meetings | $2,416 |
| Printing and publications | $0 |
| Other expenses | $18,346 |
| Total operating and administrative expenses | $104,169 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $104,169 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,641 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | -$463 |
| Total assets | $58,178 |
| Accounts payable and accrued expenses | $5,075 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,075 |