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Ouray County Schools Community Resource Consortium

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$543k (2024)

Expenses
$581k (2024)

Total Assets
$889k (2024)

Total Liabilities
$6.81k (2024)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$543,225
Expenses
$580,701
Net Income
-$37,476
Net Assets
$882,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $382,378
70.4%
Program Services $154,539
28.4%
Investment Income $2,681
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,627
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,412
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $302,358
52.1%
Assets/Debt
Total Assets $888,973
Total Liabilities $6,813
Net Assets $882,160
Compensation
Key Employees and Officers Compensation Related Other
Agnieszka Przeszlowska (Interim Executive Director) $40,412 $0 $0
Marissa Mathis (Chair) $0 $0 $0
Sharon Robinson (Co Chair) $0 $0 $0
Andre' Bollaert (Treasurer) $0 $0 $0
Stephanie Wills (Secretary) $0 $0 $0
Krista Javoronok (Board Member) $0 $0 $0
Michael Waters (Board Member) $0 $0 $0
Barb Latham (Board Member) $0 $0 $0
Greg Zimmerman (Board Member) $0 $0 $0
Catherine Johnson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$525,731
Expenses
$499,661
Net Income
$26,070
Net Assets
$919,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $411,186
78.2%
Program Services $110,392
21.0%
Investment Income $1,186
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,967
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $67,083
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $222,647
44.6%
Assets/Debt
Total Assets $942,805
Total Liabilities $22,880
Net Assets $919,925
Compensation
Key Employees and Officers Compensation Related Other
Alexandra Durham (Executive Di) $67,083 $0 $8,603
Andre Bollaert (Member) $0 $0 $0
Thomas Fedel (Member) $0 $0 $0
Jill Hepp (Member) $0 $0 $0
Krista Javoronok (Member) $0 $0 $0
Catherine Johnson (Member) $0 $0 $0
Marissa Mathis (Member) $0 $0 $0
Rob Mcnutt (Co Chair) $0 $0 $0
Jennifer Peterson (Member) $0 $0 $0
Kara Rhodes (Member) $0 $0 $0
Shannon Robinson (Co Chair) $0 $0 $0
Addie Tesch (Secretary) $0 $0 $0
Michael Waters (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$404,010
Expenses
$435,153
Net Income
-$31,143
Net Assets
$895,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $339,607
84.1%
Program Services $52,131
12.9%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,270
3.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $56,864
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $177,488
40.8%
Assets/Debt
Total Assets $915,765
Total Liabilities $20,635
Net Assets $895,130
Compensation
Key Employees and Officers Compensation Related Other
Alexandra Durham (Executive Di) $56,864 $0 $0
Travis Cossitt (Vice Preside) $0 $0 $0
Thomas Fedel (Member) $0 $0 $0
Jill Hepp (Member) $0 $0 $0
Marissa Mathis (Member) $0 $0 $0
Rob Mcnutt (Member) $0 $0 $0
Kenneth Nelson (Member) $0 $0 $0
Jennifer Peterson (Member) $0 $0 $0
Shannon Robinson (Board Presid) $0 $0 $0
Addie Tesch (Secretary) $0 $0 $0
Michael Waters (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$323,185
Expenses
$321,108
Net Income
$2,077
Net Assets
$933,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $272,492
84.3%
Program Services $50,684
15.7%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $54,524
17.0%
Professional Fundraising Fees $0
Other Salaries and Wages $111,109
34.6%
Assets/Debt
Total Assets $948,738
Total Liabilities $14,976
Net Assets $933,762
Compensation
Key Employees and Officers Compensation Related Other
Danelle Hughes Norman (Program Manager) $54,524 $0 $0
Shannon Robinson (Vice President) $0 $0 $0
Mica Hart (Member) $0 $0 $0
Lanae Clark (Secretary) $0 $0 $0
Scott Plumb (President) $0 $0 $0
Aimee Quadri (Member) $0 $0 $0
Addie Tesch (Member) $0 $0 $0
Travis Cossitt (Treasurer) $0 $0 $0
Kenneth Nelson (Member) $0 $0 $0
Bradley Boykin (Member) $0 $0 $0
Alexandra Durham (Ed 1/1/22) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$363,125
Expenses
$317,094
Net Income
$46,031
Net Assets
$931,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $336,484
92.7%
Program Services $26,632
7.3%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $52,900
16.7%
Professional Fundraising Fees $0
Other Salaries and Wages $104,172
32.9%
Assets/Debt
Total Assets $947,699
Total Liabilities $16,014
Net Assets $931,685
Compensation
Key Employees and Officers Compensation Related Other
Danelle Hughes Norman (Program Manager) $52,900 $0 $0
Shannon Robinson (Vice President) $0 $0 $0
Karen Matsuda (Member) $0 $0 $0
Lanae Clark (Secretary) $0 $0 $0
Scott Plumb (President) $0 $0 $0
Aimee Quadri (Member) $0 $0 $0
Addie Tesch (Member) $0 $0 $0
Travis Cossitt (Treasurer) $0 $0 $0
Kenneth Nelson (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,057,352
Expenses
$377,094
Net Income
$680,258
Net Assets
$885,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $991,618
93.8%
Program Services $66,385
6.3%
Investment Income $21
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$672
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $208,162
55.2%
Assets/Debt
Total Assets $900,493
Total Liabilities $14,839
Net Assets $885,654
Compensation
Key Employees and Officers Compensation Related Other
Shannon Robinson (President) $0 $0 $0
Karen Matsuda (Member) $0 $0 $0
Lanae Clark (Vice Preside) $0 $0 $0
Scott Plumb (Treasurer) $0 $0 $0
Patsy Young (Member) $0 $0 $0
Aimee Quadri (Member) $0 $0 $0
Travis Cossitt (Member) $0 $0 $0
Nate Disser (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$522,023
Expenses
$356,912
Net Income
$165,111
Net Assets
$209,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $485,339
93.0%
Program Services $37,122
7.1%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$453
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $186,771
52.3%
Assets/Debt
Total Assets $213,167
Total Liabilities $3,911
Net Assets $209,256
Compensation
Key Employees and Officers Compensation Related Other
Shannon Robinson (President) $0 $0 $0
Karen Matsuda (Director) $0 $0 $0
Lanae Clark (Vice Preside) $0 $0 $0
Dudley Case (Treasurer) $0 $0 $0
Scott Plumb (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$377,248
Expenses
$303,507
Net Income
$73,741
Net Assets
$41,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $310,575
82.3%
Program Services $66,673
17.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $154,085
50.8%
Assets/Debt
Total Assets $44,516
Total Liabilities $3,206
Net Assets $41,310

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$243,547
Expenses
$250,731
Net Income
-$7,184
Net Assets
-$32,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $238,154
97.8%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,393
2.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $52,957
21.1%
Professional Fundraising Fees $0
Other Salaries and Wages $66,732
26.6%
Assets/Debt
Total Assets $15,437
Total Liabilities $47,839
Net Assets -$32,402
Compensation
Key Employees and Officers Compensation Related Other
Laura Thomas (Director) $52,957 $0 $0
Shannon Robinson (President) $0 $0 $0
Kellie Lundberg (Secretary) $0 $0 $0
Karen Matsuda (Director) $0 $0 $0
Lanae Clark (Vice President) $0 $0 $0
Jennifer Fedel (Director) $0 $0 $0
Dudley Case (Treasurer) $0 $0 $0
Scott Plumb (Director) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$243,547
Expenses
$250,731
Net Income
-$7,184
Net Assets
-$32,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $238,154
97.8%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,393
2.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $52,957
21.1%
Professional Fundraising Fees $0
Other Salaries and Wages $66,732
26.6%
Assets/Debt
Total Assets $15,437
Total Liabilities $47,839
Net Assets -$32,402

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,356
Expenses
$192,061
Net Income
-$27,705
Net Assets
-$37,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $161,755
98.4%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,601
1.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $41,442
21.6%
Professional Fundraising Fees $0
Other Salaries and Wages $56,375
29.4%
Assets/Debt
Total Assets $3,633
Total Liabilities $40,845
Net Assets -$37,212

Document Links

Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,465
Expenses
$131,044
Net Income
-$21,579
Net Assets
-$9,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,410
99.0%
Program Services $0
Investment Income $64
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $991
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $31,673
24.2%
Professional Fundraising Fees $0
Other Salaries and Wages $42,941
32.8%
Assets/Debt
Total Assets $1,739
Total Liabilities $11,246
Net Assets -$9,507
Compensation
Key Employees and Officers Compensation Related Other
Laura Thomas (Executive Dir.) $31,673 $0 $0
Shannon Robinson (President) $0 $0 $0
Scott Ingram (Treasurer) $0 $0 $0
Steve Larivee (Board Member) $0 $0 $0
Elisabeth Lawaczeck (Board Member) $0 $0 $0
Junior Mattivi (Board Member) $0 $0 $0
Stephanie Bartschi (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,405
Expenses
$126,081
Net Income
-$19,676
Net Assets
$11,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,138
97.9%
Program Services $0
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,265
2.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $75,542
59.9%
Assets/Debt
Total Assets $13,430
Total Liabilities $1,828
Net Assets $11,602

Document Links

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,335
Expenses
$131,947
Net Income
-$15,612
Net Assets
$30,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $115,910
99.6%
Program Services $0
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $422
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $37,706
28.6%
Professional Fundraising Fees $0
Other Salaries and Wages $46,091
34.9%
Assets/Debt
Total Assets $32,060
Total Liabilities $1,162
Net Assets $30,898

Document Links

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,024
Expenses
$164,532
Net Income
-$48,508
Net Assets
$46,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,551
94.4%
Program Services $0
Investment Income $216
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,257
5.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $36,282
22.1%
Professional Fundraising Fees $0
Other Salaries and Wages $46,058
28.0%
Assets/Debt
Total Assets $48,128
Total Liabilities $1,618
Net Assets $46,510

Document Links

Fiscal Year Ending Oct.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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