COMMUNITY ACTION DEVELOPMENT CORP

EIN: 840959900 501(c)(3)

BOULDER, CO

Total Revenue
$25,654
Total Expenses
$127,568
Total Assets
$592,008
Net Assets
$564,663
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
CO
Principal Officer
ERIKA MOATS
Phone
3034413972
Tax Period
2025-01-01 to 2025-12-31

COMMUNITY ACTION DEVELOPMENT CORP, founded in 1990, is a micro nonprofit that reported $26K in total revenue in fiscal year 2025. Revenue fell 94% from the prior year — a significant decline worth monitoring. Expenses of $128K exceeded revenue, resulting in a 397% operating deficit.

Mission

THE MISSION OF COMMUNITY ACTION DEVELOPMENT CORPORATION IS TO UNDERTAKE ACTIVITIES AND IMPLEMENT PROGRAMS WITH THE INTENT OF HELPING LOW-INCOME PERSONS IMPROVE THEIR QUALITY OF LIFE AND TO ATTAIN SELF-SUFFICIENCY FOR THEMSELVES AND THEIR FAMILIES. THE AGENCY ALSO RECOGNIZES ITS ROLE AS A CATALYST IN COMMUNITY AND ECONOMIC DEVELOPMENT EFFORTS AND WILL WORK TOWARD IMPROVING EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES, HOUSING, HEALTH SERVICES, YOUTH PROGRAMS, AND OTHER SERVICES WITHIN THE COMMUNITIES IN WHICH WE SERVE.

Program Service Accomplishments

Program 1
Expenses: $111,981

TO PROMOTE AND EXPAND THE SOCIAL AND ECONOMIC SELF-SUFFICIENCY OF LOW- INCOME RESIDENTS OF BOULDER COUNTY BY SUPPORTING BOULDER COUNTY COMMUNITY ACTION PROGRAMS (CAP) AND ITS KEY INITIATIVES...

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TO PROMOTE AND EXPAND THE SOCIAL AND ECONOMIC SELF-SUFFICIENCY OF LOW- INCOME RESIDENTS OF BOULDER COUNTY BY SUPPORTING BOULDER COUNTY COMMUNITY ACTION PROGRAMS (CAP) AND ITS KEY INITIATIVES, INCLUDING THE PIE SAVINGS AND ASSET-BUILDING PROGRAM; THE CULTURAL BROKERS PROGRAM, WHICH HELPS BRIDGE CULTURAL GAPS AND IMPROVE CONNECTIONS BETWEEN DIVERSE COMMUNITY MEMBERS AND LOCAL SYSTEMS; AND THE PERL PROGRAM, WHICH BUILDS RESIDENT LEADERSHIP AND STRENGTHENS CIVIC PARTICIPATION. OUR EFFORTS HELP ADVANCE CAPS MISSION AND ENHANCE SERVICES THAT FOSTER ECONOMIC STABILITY, COMMUNITY EMPOWERMENT, AND OVERALL WELL-BEING. 23 HOUSEHOLDS WERE SERVED (PIE PROGRAM) 12 - PIE CLIENTS PURCHASED A HOME 8 - PIE CLIENTS LAUNCHED A SMALL BUSINESS 3 - PIE CLIENTS WENT BACK TO COLLEGE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $21,200
Program Service Revenue $0
Investment Income $4,454
Other Revenue $0
TOTAL REVENUE $25,654

Expense Breakdown

Grants Paid $109,137
Salaries & Benefits $9,638
Fundraising Expenses $0
Program Expenses $111,981
Other Expenses $8,793
TOTAL EXPENSES $127,568

Year-over-Year Comparison

2025 2024 Change
Revenue $25,654 $431,193 -0.9%
Expenses $127,568 $53,360 +1.4%
Net Income $-101,914 $377,833 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
2
Employees
N/A
Volunteers
4

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
4
$9,638
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIKA MOATS DIRECTOR 3.00
Director
$9,638 $0 $9,638
JESSE ESPARZA DIRECTOR 1.00
Director
$0 $0 $0
DEO PEREZ DIRECTOR 1.00
Director
$0 $0 $0
FRANCES ZAVALA DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $25,654 $127,568 $592,008 $-101,914
2024 $431,193 $53,360 $709,425 $377,833
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