Nonprofit · EIN 46-1251547
CCI FOUNDATION INC
Tax-exempt · DENVER, CO 80203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $744,246 | $632,273 | $111,973 | $560,880 | $114,097 | $446,783 |
| December 31, 2024 | 990 | $678,873 | $627,253 | $51,620 | $456,424 | $122,493 | $333,931 |
| December 31, 2023 | 990 | $652,140 | $599,651 | $52,489 | $371,774 | $90,330 | $281,444 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $718,178
- Investment income
- $12,568
- Other revenue
- $13,500
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $10,945
- Program services (functional)
- $622,392
- Management and general (functional)
- $9,881
Balance sheet and other
- Total assets, start of year
- $456,424
- Total assets, end of year
- $560,880
- Total liabilities, end of year
- $114,097
- Net assets, end of year
- $446,783
- Net assets without donor restrictions
- $446,783
- Gross receipts
- $744,246
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2012
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kelly Flenniken | Executive Director Trustee or director, Officer | 6 | $182,500 | $52,221 |
| Kristin Dunn | Deputy Director Highest-paid employee | 6 | $140,538 | $36,903 |
| Scott Weaver | President Trustee or director, Officer | 5 | $0 | $0 |
| Tony Hass | President-elect Trustee or director, Officer | 5 | $0 | $0 |
| Lesley Dahlkemper | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Kristin Stephens | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Merrit Linke | Board Member Trustee or director | 5 | $0 | $0 |
| Wendell Koontz | Board Member Trustee or director | 5 | $0 | $0 |
| Carrie Warren-Gully | Board Member Trustee or director | 5 | $0 | $0 |
| Steve O'Dorisio | Past President Trustee or director | 5 | $0 | $0 |
| Chuck Hensel | Board Member Trustee or director | 5 | $0 | $0 |
| Ryan Headley | Board Member Trustee or director | 5 | $0 | $0 |
| Scott Hutchings | Board Member Trustee or director | 5 | $0 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Kelly Flenniken | Executive Director Trustee or director, Officer | 6 | $0 | $175,417 | $49,692 |
| Kristin Dunn | Deputy Director Highest-paid employee | 6 | $0 | $135,036 | $44,488 |
| Don Suppes | President Trustee or director, Officer | 5 | $0 | $0 | $0 |
| Scott Weaver | President-elect Trustee or director, Officer | 5 | $0 | $0 | $0 |
| Lesley Dahlkemper | Treasurer Trustee or director, Officer | 5 | $0 | $0 | $0 |
| Lora Thomas | Secretary Trustee or director, Officer | 5 | $0 | $0 | $0 |
| Tony Hass | Board Member Trustee or director | 5 | $0 | $0 | $0 |
| Merrit Linke | Board Member Trustee or director | 5 | $0 | $0 | $0 |
| Scott Weaver | Board Member Trustee or director | 5 | $0 | $0 | $0 |
| Steve O'Dorisio | Past President Trustee or director | 5 | $0 | $0 | $0 |
| Chuck Hensel | Board Member Trustee or director | 5 | $0 | $0 | $0 |
| Ryan Headley | Board Member Trustee or director | 5 | $0 | $0 | $0 |
| Scott Hutchings | Board Member Trustee or director | 5 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Kristin Dunn | Deputy Director Highest-paid employee | 6 | $0 | $138,881 | $34,143 |
| Jon Swartout | Former Executive Director Former | 6 | $0 | $119,383 | $17,907 |
| Kelly Flenniken | Executive Director Trustee or director, Officer | 6 | $0 | $35,417 | $8,626 |
| Steve O'Dorisio | President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Don Suppes | President-elect Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Lesley Dahlkemper | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Lora Thomas | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Tony Hass | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Elisabeth Lawrence | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Scott Weaver | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Debbie Bell | Past President Trustee or director | 1 | $0 | $0 | $0 |
| Chuck Hensel | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Ryan Headley | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Scott Hutchings | Board Member Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1120 N LINCOLN ST UNIT 904, DENVER, CO 80203-2137
- In care of
- % KRISTIN DUNN
- Principal officer (990 for 2025)
- KELLY FLENNIKEN, 1120 Lincoln Street Suite 904, DENVER, CO 80203
- Signed the 990
- KELLY FLENNIKEN, EXECUTIVE DIRECTOR
- Phone
- (303) 861-4076
- Website
- WWW.CCIONLINE.ORG
- Return prepared by
- Artesian CPA LLC
Mission
CULTIVATE KNOWLEDGE AND ENCOURAGE A GREATER INTEREST AMONG THE COUNTIES OF THE STATE OF COLORADO IN THE ADMINISTRATION OF COUNTY GOVERNMENT.
Program accomplishments
- CONFERENCES, TRAINING AND EDUCATION: ACTIVITIES THAT PROMOTE AND PROVIDE OPPORTUNITIES FOR EDUCATING MEMBERS IN THE ADMINISTRATION AND FUNCTION OF COUNTY GOVERNMENT.Expenses $622,392 · revenue $718,178
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-1251547
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $560,880
- Income (IRS master file)
- $744,246
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $744,246 | $632,273 | $560,880 | XML |
| 990 | December 2024 | $678,873 | $627,253 | $456,424 | XML |
| 990 | December 2023 | $652,140 | $599,651 | $371,774 | XML |
| 990 | December 2022 | $531,115 | $548,884 | $533,018 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-1251547).
Questions about CCI FOUNDATION INC
- What is the EIN of CCI FOUNDATION INC?
- The employer identification number (EIN) of CCI FOUNDATION INC is 46-1251547.
- Is CCI FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to CCI FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CCI FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CCI FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CCI FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CCI FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names KELLY FLENNIKEN.
- Who are the officers and directors of CCI FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 13 people; 2 received compensation from the organization, the highest $182,500 (Kelly Flenniken, Executive Director).
- How much revenue does CCI FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $744,246, expenses of $632,273 and total assets of $560,880 at year end.
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