Cottonwood Community Alternatives Inc
- Assets
- $8.1m
- Revenue
- $11.9m
- Investments
- $0.0
- Employees
- 147
- Location
- Englewood, CO
- Founding
- 06/1993
- Data as of
- 06/2021
- EIN
- 84-1170633
Organization Overview
Cottonwood Community Alternatives Inc is located in Englewood, CO. The organization was established in 1993. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2021, Cottonwood Community Alternatives Inc employed 147 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cottonwood Community Alternatives Inc 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 06/2021, Cottonwood Community Alternatives Inc generated $11.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $9.1m during the year ending 06/2021. While expenses have increased by 6.2% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
COTTONWOOD'S MISSION IS TO PROVIDE A VARIETY OF COMMUNITY-BASED SUPPORTS AND SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES, EMPOWERING THEM TO LIVE AS INDEPENDENTLY AND PRODUCTIVELY AS POSSIBLE WHILE PROMOTING INDIVIDUAL CHOICE, DIGNITY, AND QUALITY OF LIFE. COTTONWOOD IS "PEOPLE SERVING PEOPLE".
Describe the Organization's Program Activity:
Part 3 - Line 4a
COTTONWOOD BEGAN FAMILY CAREGIVER SERVICES AS PART OF COLORADO'S STATE PILOT PROGRAM, AND CONTINUES TO EXPAND THIS SUCCESSFUL PROGRAM IN SETTINGS THAT VARY BASED ON THE NEEDS OF THE INDIVIDUAL, AND THE FAMILY. COTTONWOOD PROVIDES CHOICE DRIVEN RESIDENTIAL SERVICES IN APARTMENT SETTINGS, HOST HOMES, AND HOMES OWNED BY THE INDIVIDUALS IN SERVICE. COTTONWOOD ALSO PROVIDES A DAY PROGRAM THAT FOCUSES ON INTEGRATING INDIVIDUALS INTO THE COMMUNITY, ALONG WITH PROVIDING ACCESS TO ACTIVITIES THAT IMPROVE SKILLS, AND EXPRESSION OF CREATIVE ABILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Opheim Ceo/pres | OfficerTrustee | 40 | $126,672 |
Nathan Mwadamabala Direct Suppo | 40 | $113,474 | |
Kip Mccarten Board Member | Trustee | 1 | $0 |
Mary Beth Leitzmann Board Member | Trustee | 1 | $0 |
Kim Sorsoleil Board Member | Trustee | 1 | $0 |
Beth Regan Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,000,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,316,350 |
| Noncash contributions included in lines 1a–1f | $1,281,255 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,316,350 |
| Total Program Service Revenue | $9,573,247 |
| Investment income | $139 |
| 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 | $11,889,736 |
| 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. | $170,127 |
| Compensation of current officers, directors, key employees. | $170,127 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,683,335 |
| Pension plan accruals and contributions | $72,070 |
| Other employee benefits | $376,834 |
| Payroll taxes | $369,801 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,810 |
| Advertising and promotion | $0 |
| Office expenses | $55,620 |
| Information technology | $69,597 |
| Royalties | $0 |
| Occupancy | $715,266 |
| Travel | $0 |
| 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 | $130,513 |
| Insurance | $160,399 |
| All other expenses | $33,801 |
| Total functional expenses | $9,064,025 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,459,498 |
| Savings and temporary cash investments | $1,973,870 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $816,924 |
| 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 | $303,523 |
| Net Land, buildings, and equipment | $3,547,543 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $29,131 |
| Total assets | $8,130,489 |
| Accounts payable and accrued expenses | $561,908 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $150,503 |
| Other liabilities | $0 |
| Total liabilities | $712,411 |
| Net assets without donor restrictions | $7,418,078 |
| 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 | $8,130,489 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cottonwood Community Alternatives Inc has recieved totaling $11.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $11 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Laradon Hall Society For Exceptional Children And Adults Denver, CO | $24,311,430 | $21,206,538 |
Shiloh Home Inc Littleton, CO | $5,810,400 | $10,896,254 |
Carc Inc Carlsbad, NM | $9,451,276 | $12,194,382 |
Mountain Valley Developmental Services Inc Glenwood Springs, CO | $8,504,779 | $11,865,014 |
Wichita Childrens Home Wichita, KS | $21,789,498 | $10,282,941 |
Omaha Home For Boys Omaha, NE | $92,620,011 | $10,830,640 |
Oakwood Retirement Village Inc Enid, OK | $6,058,575 | $10,557,285 |
Cottonwood Community Alternatives Inc Englewood, CO | $8,130,489 | $11,889,736 |
Cathedral Home For Children Laramie, WY | $17,476,007 | $9,309,377 |
Colorado Bluesky Enterprises Inc Pueblo, CO | $9,369,140 | $8,896,578 |
Fort Defiance Housing Corporation Albuquerque, NM | $27,181,769 | $7,777,591 |
Childrens Respite Care Center Inc Omaha, NE | $12,346,830 | $6,845,584 |