Fort Collins Community Action Network EIN 84-1575562

Fort Collins Community Action Network

EIN  84-1575562 Public charity (501(c)(3)) Fort Collins, CO
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Builds coalitions and strategies to advance economic, social, and environmental justice for all.
Leadership
San Valdez Burch · Director · $59K
Money in and out
$380K revenue, $198K expenses
Bottom line
100% program efficiency

Builds coalitions and strategies to advance economic, social, and environmental justice for all. For fiscal year 2025 it reported $380K in revenue, $198K in expenses, and $182K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$380K
Pt VIII · Ln 12
Total expenses
$198K
Pt IX · Ln 25
Net assets
$182K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $182K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs0% vs prior filing year
Operating runway
11.3mo
months of highly liquid reserves at operating expense rate▲ ×38 vs prior filing year
Surplus margin
+48%
revenue over expenses, this year▲ +143% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$380K
FY2025▲ +293%
Expenses
$198K
FY2025▼ -3%
Total assets
$187K
FY2025▲ ×44
Total liabilities
$5K
FY2025▼ -1%
Total revenue
$380K
Pt VIII · Ln 12
Total expenses
$198K
Pt IX · Ln 25
Net assets
$182K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$182K
Total assetsPt X · Ln 16$187K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

3 program services account for $34K of program spending, described in the organization's own filed words · FY2025.
01

Fuerza Latina Community Empowerment Clinics were held every other Wednesday through the year. These events included meetings with community professionals and speakers, listening to community needs with 8 hours of staff time per event as well as experts speaking about "knowing your rights" focusing on housing and rent assistance.

$14Kprogram expense
02

Healing Justice and Aging Mastery Workshops. Monthly workshop trainings dedicated to finding space to bring people of color together with the larger Fort Collins community. These workshops included our partnerships with the Unified Workforce of Larimer County, Fuerza Latina, and BIPOC Alliance.

$10Kprogram expense
03

Culture as Medicine. Our director and spokes council president travelled to New York, Virginia, Illinois, and other parts of Colorado as an educational trip to gather ideas about cooperatives and other types of organizations to learn about how communities can come together to address community educational needs.

$9Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CFort Collins Community Action Network
EINHdr · item D84-1575562
Principal addressHdr · item CFort Collins, CO
WebsiteHdr · item Jfccan.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P50)
Ruling yearIRS BMFDec 2001

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$59,011Pt VII · Sec A
Council Representative
$20,310Pt VII · Sec A
President
$6,300Pt VII · Sec A
$0Pt VII · Sec A
Spokes Council
$0Pt VII · Sec A
Spokes Council
$0Pt VII · Sec A
Spokes Council
$0Pt VII · Sec A

San Valdez Burch’s $59K as Director is at the 48th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
San Valdez Burch$59,011$37,781$26,673
Shirley Coenen$49,167$30,045$22,871
Rachel Selby$37,113$38,392
Jesus Castro Gonzalez$20,310$21,010$21,390
Caridad Souza$6,300$4,280
Jesus Castro$4,544
Rena Truijillo$4,239

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants100%$380K
Total revenueLn 12$380K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$198K
Total functional expensesLn 25$198K

Balance Sheet

Part X · end of year
CashLn 1$187K
Total assetsLn 16$187K
Total liabilitiesLn 26$5K
Total net assetsLn 32$182K
Months of cash on handcomputed11.3

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $187K · Operating expenses/yr $198K
11.3 months
Where the money goes
Program services
Program services $198K · Total expenses $198K
100%
Management & General
Management & general $0 · Total expenses $198K
0%
Fundraising
Fundraising $0 · Total expenses $198K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $240K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $380K · Total revenue $380K
100%
Government reliance
Government grants $0 · Total revenue $380K
0%
Earned-income share
Program service revenue $0 · Total revenue $380K
0%
Investment reliance
Investment income $0 · Total revenue $380K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $198K
0%
Growth & trend
Revenue growth (YoY)
This year $380K · Prior year $97K
+293%
Revenue CAGR
FY2020 $232K · FY2025 $380K
+10%
Net-asset trend (YoY)
End of year $182K · Beginning of year $-927
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $380K · Expenses $198K
+48%
Liabilities-to-Assets
Total liabilities $5K · Total assets $187K
3%
Net-asset ratio
Net assets $182K · Total assets $187K
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $187K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual San Valdez Burch · Reported title Director · Highest reported compensation $59K · Total expenses $198K
30%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $101K · Total expenses $198K
51%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Fundraising cost ratio 0%
Revenue growth 293%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 3%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Chinook FundFY2024$25K
Total grants receivedfrom 2 funders$36K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$380K revenue · viewing · ⤓ 990 PDF
FY2024$97K revenue · ⤓ 990 PDF
FY2023$242K revenue · ⤓ 990 PDF
FY2022$174K revenue · ⤓ 990 PDF
FY2021$184K revenue · ⤓ 990 PDF
FY2020$232K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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