NonprofitsThe Pinon Project

Human Services

The Pinon Project

CORTEZ, CO

Total revenue

$3.5M

Total expenses

$3.1M

Net assets

$2.4M

Grants received

$3.6M

72 grants

EIN

841284735

Tax year

2023

Mission

The Pinon Project Family Resource Center leads initiatives and provides comprehensive services that promote positive outcomes for children and families.

Programs

3 programs

Early childhood education - Child maltreatment prevention programs that focus on increased parental skills and knowledge of developmental milestones. Child programs are designed to increase social-emotional skills and school readiness. Programs are for children and families with children aged 0-8 and are a combination of community-based and home visit programs.

Expenses: $771K

Family programs are implemented utilizing the strengthening families approach and focused on increased self-sufficiency and resilience. Programs focus on reducing barriers to success by increasing protective factors. Youth and families are supported in increasing and growing their natural support systems.

Expenses: $763K

Community initiatives focuses on increased community capacity. The program focuses on system change, suicide prevention, community re-entry and overall community well-being. The Organization also has development activities for affordable housing projects.

Expenses: $157K

Financials

FY 2023

Revenue

Contributions & grants$2.5M
Program service revenue$1.0M
Investment income$54K
Other revenue$2K
Total revenue$3.5M

Expenses

Grants paid
Salaries & benefits$2.1M
Fundraising$75K
Other expenses$1.0M
Total expenses$3.1M
Total assets$7.8M
Net assets$2.4M

People

8 listed

NameRoleCompensation

Kellie Willis

Executive Director

Board

$88K

40 hrs/wk

Chris Aiken

Treasurer

Board

2.5 hrs/wk

Brenton Wright

Secretary

Board

2.5 hrs/wk

Rachel Garrison

Director

Board

2.5 hrs/wk

Paul Beckler

President

Board

2.5 hrs/wk

John Gross

Director

Board

2.5 hrs/wk

Ian Elder-Cheyne

Director starting 10/23

Board

2.5 hrs/wk

Matt Unrein

Director

Board

2.5 hrs/wk

Grants received

Showing 72 of 72

FromAmountPurposeYear
$54K
AID TO CHILDREN
2024
$24K
To promote child welfare
2024
$15K
General & Unrestricted
2024
$2K
2024 RAPID RESPONSE FUND
2024
$650
PROVIDE SERVICES FOR CHILDREN AND FAMILIES
2024
$1.8M
STRENGTHEN COMMUNITY HEALTH
2023
$69K
PASS THROUGH GRANT
2023
$54K
AID TO CHILDREN
2023
$26K
To promote child welfare
2023
$26K
To promote child welfare
2023
$19K
CHILDCARE SUP. GRANT
2023
$9K
RAPID RESPONSE SUPPORT
2023
$1K
PROVIDES COMMUNITY SUPPORT
2023
$81K
AGENCY GRANTS
2022
$54K
AID TO CHILDREN
2022
$51K
PASS THROUGH GRANT
2022
$26K
CAPACITY BUILDING - RURAL
2022
$25K
CHILDCARE SUP. GRANT
2022
$23K
PROGRAM SUPPORT
2022
$14K
Charitable contribution
2022
$1K
PROVIDES COMMUNITY SUPPORT
2022
$83K
ENERGY ASSISTANCE
2021
$39K
EMERGENCY SUPPORT FUNDING
2021
$25K
PASS THROUGH GRANT
2021
$25K
YOUTH EMPOWERMENT PR
2021
$24K
CAPACITY BUILDING - FAITH-BASED DEVELOPMENT
2021
$24K
PROGRAM SUPPORT
2021
$21K
AID TO CHILDREN
2021
$20K
Mental health programs
2021
$8K
SNAP FRUITS/VEGGIES
2021
$4K
FUNERAL EXPENSES
2021
$3K
2021 Children's Festival
2021
$2K
AVOIDING HOMELESSNESS
2021
$2K
AVOIDING HOMELESSNESS
2021
$1K
FUNERAL EXPENSES
2021
$125K
PINON PROJECT FAMILY RESOURCE CENTER ASSESSMENT
2020
$80K
NURTURE HEALTHY MINDS; STRENGTHEN COMMUNITY HEALTH
2020
$59K
ALLOCATION OF GRANT
2020
$54K
AID TO CHILDREN
2020
$32K
EMERGENCY SUPPORT FUNDING
2020
$30K
Check & Connect and Sources of Strength programs
2020
$20K
Mental and behavioral health program
2020
$5K
Food distribution related to COVID-19
2020
$5K
General operating support for Montelores Emergency Assistance Coalition.
2020
$5K
Basic needs related to COVID-19
2020
$3K
ELDERLY / DISABLED / DISADVANTAGED HEALTH
2020
$2K
AVOIDING HOMELESSNESS
2020
$2K
AVOIDING HOMELESSNESS
2020
$2K
AVOIDING HOMELESSNESS
2020
$1K
AVOIDING HOMELESSNESS
2020
$1K
DISABLED / ELDERLY HOME REPAIR / BASIC NEEDS
2020
$1K
ELDERLY / DISABLED / DISADVANTAGED HEALTH
2020
$1K
AVOIDING HOMELESSNESS
2020
$945
AVOIDING HOMELESSNESS
2020
$915
DISABLED OR ELDERLY HOME REPAIR OR BASIC NEEDS
2020
$775
AVOIDING HOMELESSNESS
2020
$765
ELDERLY / DISABLED / DISADVANTAGED HEALTH
2020
$615
AVOIDING HOMELESSNESS
2020
$517
AVOIDING HOMELESSNESS
2020
$82K
ALLOCATION OF GRANT
2019
$76K
Energy assistance for agency clients
2019
$10K
THE PINON PROJECT SUPERVISED VISITATION PROGRAM
2019
$152K
ALLOCATION OF GRANT
2018
$54K
AID TO CHILDREN
2018
$29K
Energy assistance for agency clients
2018
$15K
Child Maltreatment Prevention Initiative
2018
$32K
Assistance Network
2017

Funded by

$3.6M from 23 funders · 72 grants · 2017–2024

The Colorado Health Foundation

$1.9M · 2 grants · 2020–2023

Family Resource Center Association

$438K · 6 grants · 2018–2023

Scottish Rite Foundation

$289K · 6 grants · 2018–2024

Energy Outreach Colorado

$269K · 4 grants · 2018–2022

The Denver Foundation

$125K · 1 grant · 2020

El Pomar Foundation

$88K · 7 grants · 2020–2021

Rocky Mountain Health Foundation

$81K · 3 grants · 2019–2021

Illuminate Colorado

$76K · 3 grants · 2023–2024

Details

EIN841284735
NTEE codeP400
Subsection03
Ruling date1998-01
Formed1994
Employees89
Volunteers20
THE PINON PROJECT — Mission, Financials & Grants Received | Grantivo