Southwest Colorado Community Corrections Center
- Assets
- $1.3m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 38
- Location
- Durango, CO
- Founding
- 08/1981
- Data as of
- 06/2022
- EIN
- 84-0779147
Organization Overview
Southwest Colorado Community Corrections Center is located in Durango, CO. The organization was established in 1981. According to its NTEE Classification (I50) the organization is classified as: Administration of Justice, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Southwest Colorado Community Corrections Center employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southwest Colorado Community Corrections Center 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 06/2022, Southwest Colorado Community Corrections Center generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 1.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY CORRECTION FACILITY FOR ADULT OFFENDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HILLTOP HOUSE PROVIDES RESIDENTIAL AND NON-RESIDENTIAL SERVICES TO CRIMINAL OFFENDERS, PLACED BY STATE AND FEDERAL CORRECTIONAL AND JUDICIAL AGENCIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Frey Executive Director | 40 | $90,875 | |
Cindy Brush Secretary/treas | Officer | 1 | $0 |
Rod Humble Chair | Officer | 1 | $0 |
Beau Savage Vice Chair | Officer | 1 | $0 |
Brie Knight Member | Trustee | 1 | $0 |
Linda Boulder Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fullertonworks Llc Construction | 6/29/20 | $193,201 |
Norchem Drug Test Lab Lab Services | 6/29/20 | $104,400 |
Norchem Drug Test Lab Lab Services | 6/29/20 | $104,400 |
Fullertonworks Llc Construction | 6/29/20 | $193,201 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,181,839 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,181,839 |
| Total Program Service Revenue | $413,010 |
| Investment income | $1,820 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,596,669 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $90,875 |
| Compensation of current officers, directors, key employees. | $90,875 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $853,572 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,207 |
| Payroll taxes | $76,111 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,572 |
| Fees for services: Accounting | $21,772 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $17,272 |
| Information technology | $17,384 |
| Royalties | $0 |
| Occupancy | $63,464 |
| Travel | $1,734 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,683 |
| Insurance | $75,894 |
| All other expenses | $40,361 |
| Total functional expenses | $1,567,345 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $189,809 |
| Savings and temporary cash investments | $206,634 |
| Pledges and grants receivable | $104,486 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,906 |
| Net Land, buildings, and equipment | $764,513 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $70,131 |
| Total assets | $1,348,479 |
| Accounts payable and accrued expenses | $62,228 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $70,130 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $132,358 |
| Net assets without donor restrictions | $1,216,121 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,348,479 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southwest Colorado Community Corrections Center Durango, CO | $1,348,479 | $1,596,669 |
Colorado Criminal Justice Reform Coalition Denver, CO | $2,906,355 | $1,695,721 |
Center For Justice And Human Dignity Tempe, AZ | $77,410 | $429,040 |
Northwest Rocky Mountain Casa Inc Steamboat Springs, CO | $173,897 | $310,040 |
Colorado Judicial Institute Broomfield, CO | $291,036 | $0 |
Arizona Association Of Drug Court Professionals Inc Phoenix, AZ | $21,069 | $0 |
Parental Defense Alliance Of Utah American Fork, UT | $37,557 | $0 |
Kansas Prosecutors Training And Assistance Institute Topeka, KS | $402,400 | $182,322 |
Fourth Judicial District Casa Las Vegas, NM | $149,974 | $0 |
The Sherry Black Foundation Sandy, UT | $28,326 | $0 |