NonprofitsCommunity Options Inc

Human Services

Community Options Inc

MONTROSE, CO

Total revenue

$8.4M

Total expenses

$8.1M

Net assets

$5.4M

Grants received

$297K

27 grants

EIN

840626085

Tax year

2023

Mission

Community based services for people with developmental disabilities in western colorado.

Programs

3 programs

Adult supported living services - provides individualized living services for persons who are responsible for their own living arrangements in the community. Served 34 individuals.

Expenses: $326K

Case management - determines eligibility for services and supports, service and support coordination, and the monitoring of all services and supports delivered pursuant to the individualized plan, and the evaluation of the results. Served 175 individuals.

Expenses: $487K

Early intervention - provided for children from birth to age two, offering infants, toddlers and their families services and supports to enhance child developments in areas of cognition, speech, communication and other skills. Served 82 individuals. Expenses 350,762 revenue 337,253 family support. Served 8 individuals. Expenses 26,082 revenue 28,216 childrens extensive support. Served 2 individuals. Expenses 4,508 revenue 2,615

Expenses: $381K

Financials

FY 2023

Revenue

Contributions & grants$468K
Program service revenue$7.9M
Investment income$42K
Other revenue$56K
Total revenue$8.4M

Expenses

Grants paid
Salaries & benefits$5.1M
Fundraising
Other expenses$3.0M
Total expenses$8.1M
Total assets$6.1M
Net assets$5.4M

People

11 listed

NameRoleCompensation

JENNIFER PELLIGRA

CEO

Board

$90K

40 hrs/wk

KEVIN SOWDER

CFO

Board

$69K

40 hrs/wk

DARCY ARNOLD

PRESIDENT

Board

1 hrs/wk

MARY TURNER

1ST VICE PRE

Board

1 hrs/wk

MARY WEST

2ND VICE PRE

Board

1 hrs/wk

CAROLYN RETTIG

SECRETARY

Board

1 hrs/wk

DAVID LANE

TREASURER

Board

1 hrs/wk

THOMAS DWYER

BOARD MEMBER

Board

1 hrs/wk

MARY DULL

BOARD MEMBER

Board

1 hrs/wk

MIKE SCHOTTELKOTTE

BOARD MEMBER

Board

1 hrs/wk

ANNE PRATT

BOARD MEMBER

Board

1 hrs/wk

Grants received

Showing 27 of 27

FromAmountPurposeYear
$20K
DEVELOPMENTALLY DISABLED CENTERS
2024
$5K
DEVELOPMENTAL DISABILITIES
2024
$5K
Housing Repairs
2024
$35K
DEVELOPMENTALLY DISABLED CENTERS
2023
$15K
PHYSICAL HEALTH
2023
$11K
CEDAREDGE DAY PROGRAM AND SUPPORT FOR RESIDENTIAL GROUP HOMES
2023
$3K
TO HELP WITH HOUSING REPAIRS IN THEIR GROUP HOMES AND PCA
2023
$3K
SOCIETAL BENEFIT
2023
$20K
DEVELOPMENTALLY DISABLED CENTERS
2022
$15K
PHYSICAL HEALTH - DISABILITY SERVICES
2022
$11K
AED DEFIBRILLATORS
2022
$3K
SOCIETAL BENEFIT
2022
$250
GENERAL USE
2022
$33K
STAFF HEALTH & WELLNESS; TWO NEW WHEEL-CHAIR ACCESSIBLE, ADA-COMPLIANT VEHICLES TO SAFELY TRANSPORT PEOPLE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES.
2021
$5K
Vehicle Purchase
2021
$3K
SOCIETAL BENEFIT
2021
$20K
GENERAL DONATION TO SUPPORT ORGANIZATION OR PROGRAM
2020
$15K
GENERAL OPERATING SUPPORT
2020
$10K
FUNDS FOR TRANSPORTATION EXPENSES FOR PEOPLE WHO ARE DEVELOPMENTALLY DISABLED IN THE 6 COUNTIES OF REGION 10.
2020
$5K
General operating support
2020
$3K
Early intervention program
2020
$3K
SOCIETAL BENEFIT
2020
$20K
REPLACEMENT VEHICLES TO TRANSPORT PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES
2019
$5K
SOCIETAL BENEFIT
2019
$3K
Program Support
2018
$5K
COMMUNITY BASED SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES IN WESTERN COLORADO.
2017

Funded by

$297K from 12 funders · 27 grants · 2017–2024

The Denver Foundation

$90K · 4 grants · 2020–2024

Rocky Mountain Health Foundation

$83K · 4 grants · 2019–2023

Mile High United Way Inc

$25K · 1 grant · 2020

Muchnic Foundation

$20K · 6 grants · 2017–2023

The Colorado Health Foundation

$20K · 1 grant · 2020

Bacon Family Foundation

$13K · 2 grants · 2020–2023

The Goodwin Foundation

$12K · 3 grants · 2018–2024

Nextfifty Initiative

$11K · 1 grant · 2022

Details

EIN840626085
NTEE codeP820
Subsection03
Ruling date1973-04
Formed1972
Employees193
Volunteers2
COMMUNITY OPTIONS INC — Mission, Financials & Grants Received | Grantivo