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Employer Identification Number 30-0151345

DESERT WATERS CORRECTIONAL OUTREACH is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:DESERT WATERS CORRECTIONAL OUTREACH
Employer identification number (EIN):30-0151345
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationColorado, CO

Organization Overview

Mission Statement"TO PROMOTE THE OCCUPATIONAL, PERSONAL AND FAMILY WELL-BEING OF THE CORRECTIONS WORKFORCE THROUGH THE PROVISION OF EVIDENCE-INFORMED RESOURCES, SOLUTIONS AND SUPPORT.
Number of Employees5
Number of Volunteers5
Year Formed2003

Organization Governance

Legal DomicileCO
Voting Members - Governing Body3
Voting Members - Independent0

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 417,192
Program Service Revenue from current yearUSD $ 164,230
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 22,169
Other Revenue from current yearUSD $ 21,880
Gross receipts from all sourcesUSD $ 263,171
Net assets / fund balances at end of fiscal yearUSD $ 14,611
Net assets / fund balances at beginning of fiscal yearUSD $ 91,137
Total liabilities at end of fiscal yearUSD $ 7,711
Total liabilities at beginning of fiscal yearUSD $ 14,966
Total assets at end of fiscal yearUSD $ 22,322
Total assets at beginning of fiscal yearUSD $ 106,103
Revenues less expenses for current yearUSD $ -76,526
Revenues less expenses for previous yearUSD $ 37,666
Total expenses for current yearUSD $ 339,697
Total expenses for previous yearUSD $ 495,714
Other expenses in current yearUSD $ 101,232
Other expenses in previous yearUSD $ 145,181
Total fundraising expenses in current yearUSD $ 377
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 238,465
Employee salary and benefits paid in previous yearUSD $ 350,533
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 263,171
Total revenue in previous fiscal yearUSD $ 533,380
Contributions and grants from current yearUSD $ 77,061
Contributions and grants from previous yearUSD $ 94,019
Total of other revenueUSD $ 21,880
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 299,856
Program Service Revenue from current yearUSD $ 417,192
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 18,911
Other Revenue from current yearUSD $ 22,169
Gross receipts from all sourcesUSD $ 533,380
Net assets / fund balances at end of fiscal yearUSD $ 91,137
Net assets / fund balances at beginning of fiscal yearUSD $ 53,471
Total liabilities at end of fiscal yearUSD $ 14,966
Total liabilities at beginning of fiscal yearUSD $ 10,119
Total assets at end of fiscal yearUSD $ 106,103
Total assets at beginning of fiscal yearUSD $ 63,590
Revenues less expenses for current yearUSD $ 37,666
Revenues less expenses for previous yearUSD $ 29,625
Total expenses for current yearUSD $ 495,714
Total expenses for previous yearUSD $ 338,609
Other expenses in current yearUSD $ 145,181
Other expenses in previous yearUSD $ 111,171
Total fundraising expenses in current yearUSD $ 297
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 350,533
Employee salary and benefits paid in previous yearUSD $ 227,438
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 533,380
Total revenue in previous fiscal yearUSD $ 368,234
Contributions and grants from current yearUSD $ 94,019
Contributions and grants from previous yearUSD $ 49,467
Total of other revenueUSD $ 22,169
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 76,443
Program Service Revenue from current yearUSD $ 299,856
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 27,458
Other Revenue from current yearUSD $ 18,911
Gross receipts from all sourcesUSD $ 368,234
Net assets / fund balances at end of fiscal yearUSD $ 53,471
Net assets / fund balances at beginning of fiscal yearUSD $ 23,846
Total liabilities at end of fiscal yearUSD $ 10,119
Total liabilities at beginning of fiscal yearUSD $ 2,037
Total assets at end of fiscal yearUSD $ 63,590
Total assets at beginning of fiscal yearUSD $ 25,883
Revenues less expenses for current yearUSD $ 29,625
Revenues less expenses for previous yearUSD $ -130,354
Total expenses for current yearUSD $ 338,609
Total expenses for previous yearUSD $ 260,148
Other expenses in current yearUSD $ 111,171
Other expenses in previous yearUSD $ 92,192
Total fundraising expenses in current yearUSD $ 72
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 227,438
Employee salary and benefits paid in previous yearUSD $ 167,956
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 368,234
Total revenue in previous fiscal yearUSD $ 129,794
Contributions and grants from current yearUSD $ 49,467
Contributions and grants from previous yearUSD $ 25,893
Total of other revenueUSD $ 18,911
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 237,804
Program Service Revenue from current yearUSD $ 76,443
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 95,536
Other Revenue from current yearUSD $ 27,458
Gross receipts from all sourcesUSD $ 129,794
Net assets / fund balances at end of fiscal yearUSD $ 23,846
Net assets / fund balances at beginning of fiscal yearUSD $ 154,200
Total liabilities at end of fiscal yearUSD $ 2,037
Total liabilities at beginning of fiscal yearUSD $ 31,961
Total assets at end of fiscal yearUSD $ 25,883
Total assets at beginning of fiscal yearUSD $ 186,161
Revenues less expenses for current yearUSD $ -130,354
Revenues less expenses for previous yearUSD $ -11,971
Total expenses for current yearUSD $ 260,148
Total expenses for previous yearUSD $ 355,695
Other expenses in current yearUSD $ 92,192
Other expenses in previous yearUSD $ 173,096
Total fundraising expenses in current yearUSD $ 614
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 167,956
Employee salary and benefits paid in previous yearUSD $ 182,599
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 129,794
Total revenue in previous fiscal yearUSD $ 343,724
Contributions and grants from current yearUSD $ 25,893
Contributions and grants from previous yearUSD $ 10,384
Total of other revenueUSD $ 27,458
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 423,209
Program Service Revenue from current yearUSD $ 237,804
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 48,171
Other Revenue from current yearUSD $ 95,536
Gross receipts from all sourcesUSD $ 343,724
Net assets / fund balances at end of fiscal yearUSD $ 154,200
Net assets / fund balances at beginning of fiscal yearUSD $ 166,171
Total liabilities at end of fiscal yearUSD $ 31,961
Total liabilities at beginning of fiscal yearUSD $ 9,226
Total assets at end of fiscal yearUSD $ 186,161
Total assets at beginning of fiscal yearUSD $ 175,397
Revenues less expenses for current yearUSD $ -11,971
Revenues less expenses for previous yearUSD $ 83,215
Total expenses for current yearUSD $ 355,695
Total expenses for previous yearUSD $ 397,716
Other expenses in current yearUSD $ 173,096
Other expenses in previous yearUSD $ 231,899
Total fundraising expenses in current yearUSD $ 698
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 182,599
Employee salary and benefits paid in previous yearUSD $ 165,317
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 500
Total revenue in current fiscal yearUSD $ 343,724
Total revenue in previous fiscal yearUSD $ 480,931
Contributions and grants from current yearUSD $ 10,384
Contributions and grants from previous yearUSD $ 9,551
Total of other revenueUSD $ 95,536
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 226,668
Program Service Revenue from current yearUSD $ 423,209
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 15,489
Other Revenue from current yearUSD $ 48,171
Gross receipts from all sourcesUSD $ 480,931
Net assets / fund balances at end of fiscal yearUSD $ 166,171
Net assets / fund balances at beginning of fiscal yearUSD $ 76,245
Total liabilities at end of fiscal yearUSD $ 9,226
Total liabilities at beginning of fiscal yearUSD $ 8,890
Total assets at end of fiscal yearUSD $ 175,397
Total assets at beginning of fiscal yearUSD $ 85,135
Revenues less expenses for current yearUSD $ 83,215
Revenues less expenses for previous yearUSD $ 59,681
Total expenses for current yearUSD $ 397,716
Total expenses for previous yearUSD $ 191,922
Other expenses in current yearUSD $ 231,899
Other expenses in previous yearUSD $ 113,175
Total fundraising expenses in current yearUSD $ 574
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 165,317
Employee salary and benefits paid in previous yearUSD $ 78,247
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 500
Grants and similar amounts paid in previous yearUSD $ 500
Total revenue in current fiscal yearUSD $ 480,931
Total revenue in previous fiscal yearUSD $ 251,603
Contributions and grants from current yearUSD $ 9,551
Contributions and grants from previous yearUSD $ 9,446
Total of other revenueUSD $ 48,171
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 162,749
Program Service Revenue from current yearUSD $ 226,668
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 62,424
Other Revenue from current yearUSD $ 15,489
Gross receipts from all sourcesUSD $ 251,603
Net assets / fund balances at end of fiscal yearUSD $ 76,245
Net assets / fund balances at beginning of fiscal yearUSD $ 16,564
Total liabilities at end of fiscal yearUSD $ 8,890
Total liabilities at beginning of fiscal yearUSD $ 9,003
Total assets at end of fiscal yearUSD $ 85,135
Total assets at beginning of fiscal yearUSD $ 25,567
Revenues less expenses for current yearUSD $ 59,681
Revenues less expenses for previous yearUSD $ 13,647
Total expenses for current yearUSD $ 191,922
Total expenses for previous yearUSD $ 222,866
Other expenses in current yearUSD $ 113,175
Other expenses in previous yearUSD $ 134,566
Total fundraising expenses in current yearUSD $ 772
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 78,247
Employee salary and benefits paid in previous yearUSD $ 88,088
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 500
Grants and similar amounts paid in previous yearUSD $ 212
Total revenue in current fiscal yearUSD $ 251,603
Total revenue in previous fiscal yearUSD $ 236,513
Contributions and grants from current yearUSD $ 9,446
Contributions and grants from previous yearUSD $ 11,340
Total of other revenueUSD $ 15,489

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 300151345

USA Mailing Address
PO BOX 355
FLORENCE
CO
81226
Date first seen: 2007-07-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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