WESTERN COLORADO ALLIANCE

GRAND JCT, CO, 81501-2233 (970) 256-7650 Est. 1980 EIN 84-0837218

S21Z— Community Improvement Form 990 501(c)(3)

Mission

WESTERN COLORADO ALLIANCE FOR COMMUNITY ACTION BRINGS PEOPLE TOGETHER TO BUILD GRASSROOTS POWER THROUGH COMMUNITY ORGANIZING AND LEADERSHIP DEVELOPMENT.

Financials

Total Revenue

$1,340,695

Total Expenses

$1,586,376

Net Assets

$1,163,165

23 employees 2,000 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

8.8 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 52.2%

Expenses ↓ 41.6%

Revenue Sources

Contributions 95.9% Earned revenue 1.5% Investment 1.4% Other 1.0%

Expense Breakdown

Program 75.0% Management 16.1% Fundraising 8.9%

Officers & Key Employees (13)

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Grants Received (75)

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Filing History (9 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990	$1,340,695 ↓	$1,586,376	$1,163,165
2023 Form 990	$2,804,198 ↑	$2,715,999	$1,394,369
2022 Form 990	$1,691,400 ↑	$1,301,389	$1,343,702
2022 Form 990	$1,139,868 ↑	$925,228	$1,130,801
2021 Form 990	$852,812 ↑	$627,711	$1,008,269
2021 Form 990	$760,704 ↓	$627,711	$916,161
2020 Form 990	$942,868 ↑	$623,588	$783,824
2019 Form 990	$677,289 ↑	$563,189	$397,049
2018 Form 990	$474,951	$427,851	$280,503