LONGMONT COMMUNITY FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LONGMONT COMMUNITY FOUNDATION (EIN 46-3894713)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-10
- IRS object ID
- 202523149349302992
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-10T12:18:59-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 840930288 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROCK AND COMPANY CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4940 PEARL EAST CR SUITE 300 | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463894713 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LONGMONT COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LONG | BusinessNameControlTxt |
| Phone | 3036786555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 KIMBARK STREET | AddressLine1Txt |
| City | LONGMONT | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC HOZEMPA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3036786555 | PhoneNum |
| Signature | 2025-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN RICKMAN | PreparerPersonNm |
| PTIN | P01240896 | PTIN |
| Phone | 3034442971 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIC HOZEMPA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 KIMBARK STREET | AddressLine1Txt |
| City | LONGMONT | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,265,525 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LONGMONTFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | IMPROVING LIFE IN THE ST. VRAIN VALLEY THROUGH PHILANTHROPY AND CHARITABLE LEADERSHIP | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,709,026 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,732,833 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $78,743 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $87,110 | CYProgramServiceRevenueAmt |
| PY Investment Income | $645,177 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,110,231 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,432,946 | PYTotalRevenueAmt |
| CY Total Revenue | $3,930,174 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,894,833 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,628,268 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $233,141 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $248,451 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $43,261 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $249,172 | PYOtherExpensesAmt |
| CY Other Expenses | $285,295 | CYOtherExpensesAmt |
| PY Total Expenses | $2,377,146 | PYTotalExpensesAmt |
| CY Total Expenses | $3,162,014 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,055,800 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $768,160 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,314,606 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,194,596 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,519,070 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,821,408 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,795,536 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,373,188 | NetAssetsOrFundBalancesEOYAmt |
| Mission | IMPROVING LIFE IN THE ST. VRAIN VALLEY THROUGH PHILANTHROPY AND CHARITABLE LEADERSHIP | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,933,615 | ExpenseAmt |
| Grant | $2,628,268 | GrantAmt |
| Revenue | $87,110 | RevenueAmt |
| Desc | THE LONGMONT COMMUNITY FOUNDATION IMPROVES THE LIVES OF THOSE IN THE ST. VRAIN VALLEY THROUGH PHILANTHROPY AND CHARITABLE LEADERSHIP. ANNUALLY, THE FOUNDATION PROVIDED MORE THAN $2.4 MILLION IN GRANTS TO CHARITABLE ORGANIZATIONS AND OVER $200,000 IN SCHOLARSHIPS TO STUDENTS PURSUING TRADE/VOCATIONAL CAREERS OR TWO OR FOUR YEAR COLLEGE EDUCATIONS. EACH YEAR, THE LIVE & GIVE LONGMONT FUND (A PERMANENT SOURCE OF FUNDING TO THE COMMUNITY) PROVIDES SUPPORT TO NONPROFITS IN 7 KEY PROGRAM AREAS. THESE INCLUDE: EDUCATION, HUMAN SERVICES, HEALTH, ANIMALS, ARTS, CIVIC, AND ENVIRONMENT. | Desc |
| Total Program Service Expenses | $2,933,615 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3036786555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 KIMBARK STREET | AddressLine1Txt |
| City | LONGMONT | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ELIBERTO MENDOZA | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONALD ALSPAUGH | ||||||
| VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE NADING | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TEDD DAVIS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KELSIE BETSCH | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN CALDWELL | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY LUCERO | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHAKEEL DALAL | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LYNNE HARKNESS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN LAARTZ | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE MCDONALD | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FELIPE MOSQUEDA | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANN NOONAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARMEN PALACIOS-RAMIREZ | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MADELYN STRONG WOODLEY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SANDI SWIDERSKI | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAKE VAN KESSEL | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC HOZEMPA | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $103,760 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $103,760 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,732,833 | AllOtherContributionsAmt |
| Total Contributions | $2,732,833 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEES | Desc |
| Business | 523940 | BusinessCd |
| Total Revenue Column | $85,958 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85,958 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,152 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,152 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $87,110 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $686,634 | TotalRevenueColumnAmt |
| Exclusion | $686,634 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,758,948 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,335,351 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $423,597 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $423,597 | TotalRevenueColumnAmt |
| Exclusion | $423,597 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,930,174 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $87,110 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,110,231 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,422,618 | TotalAmt |
| Program Services | $2,422,618 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,650 | TotalAmt |
| Program Services | $205,650 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,760 | TotalAmt |
| Program Services | $77,820 | ProgramServicesAmt |
| Management And General | $10,376 | ManagementAndGeneralAmt |
| Fundraising | $15,564 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,901 | TotalAmt |
| Program Services | $69,676 | ProgramServicesAmt |
| Management And General | $9,290 | ManagementAndGeneralAmt |
| Fundraising | $13,935 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,614 | TotalAmt |
| Program Services | $4,961 | ProgramServicesAmt |
| Management And General | $661 | ManagementAndGeneralAmt |
| Fundraising | $992 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,747 | TotalAmt |
| Program Services | $18,560 | ProgramServicesAmt |
| Management And General | $2,475 | ManagementAndGeneralAmt |
| Fundraising | $3,712 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,429 | TotalAmt |
| Program Services | $15,322 | ProgramServicesAmt |
| Management And General | $2,043 | ManagementAndGeneralAmt |
| Fundraising | $3,064 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,802 | TotalAmt |
| Management And General | $3,802 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,500 | TotalAmt |
| Management And General | $16,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,389 | TotalAmt |
| Program Services | $41,389 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,263 | TotalAmt |
| Management And General | $44,263 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,541 | TotalAmt |
| Program Services | $10,525 | ProgramServicesAmt |
| Management And General | $7,016 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,201 | TotalAmt |
| Program Services | $5,070 | ProgramServicesAmt |
| Management And General | $3,404 | ManagementAndGeneralAmt |
| Fundraising | $727 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,733 | TotalAmt |
| Management And General | $32,733 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,130 | TotalAmt |
| Program Services | $4,991 | ProgramServicesAmt |
| Management And General | $1,426 | ManagementAndGeneralAmt |
| Fundraising | $713 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,099 | TotalAmt |
| Program Services | $1,574 | ProgramServicesAmt |
| Management And General | $210 | ManagementAndGeneralAmt |
| Fundraising | $315 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSES | $85,633 | $50,840 | $30,554 | $4,239 |
| DUES AND SUBSCRIPTIONS | $16,058 | $16,058 | ||
| PROFESSIONAL DEVELOPMEN | $8,362 | $4,181 | $4,181 | |
| PRINTING AND POSTAGE | $584 | $438 | $146 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,162,014 | TotalAmt |
| Program Services | $2,933,615 | ProgramServicesAmt |
| Management And General | $185,138 | ManagementAndGeneralAmt |
| Fundraising | $43,261 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $987,226 | BOYAmt |
| EOY | $966,598 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,880 | BOYAmt |
| EOY | $8,255 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,313,500 | BOYAmt |
| EOY | $26,219,743 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,314,606 | BOYAmt |
| EOY | $27,194,596 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,028 | BOYAmt |
| EOY | $28,515 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,000 | BOYAmt |
| EOY | $156,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,341,042 | BOYAmt |
| EOY | $8,636,893 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,519,070 | BOYAmt |
| EOY | $8,821,408 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,910,126 | BOYAmt |
| EOY | $9,892,636 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,885,410 | BOYAmt |
| EOY | $8,480,552 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,795,536 | BOYAmt |
| EOY | $18,373,188 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,314,606 | BOYAmt |
| EOY | $27,194,596 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $768,160 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $809,492 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,281,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,685,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,874,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,709,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,732,833 | CurrentTaxYearAmt |
| Total | $13,282,819 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,110 | CurrentTaxYearAmt |
| Total | $418,343 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,353,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,775,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,963,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,787,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,819,943 | CurrentTaxYearAmt |
| Total | $13,701,162 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $836,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $688,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $849,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $499,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $796,744 | CurrentTaxYearAmt |
| Total | $3,669,911 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $836,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $688,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $849,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $499,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $796,744 | CurrentTaxYearAmt |
| Total | $3,669,911 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,031,251 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $299,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $446,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $556,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $370,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $686,634 | CurrentTaxYearAmt |
| Total | $2,358,963 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $299,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $446,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $556,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $370,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $686,634 | CurrentTaxYearAmt |
| Total | $2,358,963 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,653,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,221,796 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,519,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,158,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,506,577 | CurrentTaxYearAmt |
| Total | $16,060,125 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.62460 | PublicSupportCY509Pct |
| Public Support PY509 | 0.64620 | PublicSupportPY509Pct |
| Investment Income CY | 0.14690 | InvestmentIncomeCYPct |
| Investment Income PY | 0.12050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 131 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,787,850 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,712,094 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $11,415,893 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,042,781 | BeginningYearBalanceAmt |
| Contributions | $494,411 | ContributionsAmt |
| Investment Earnings Or Losses | $964,292 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $707,613 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $137,228 | AdministrativeExpensesAmt |
| End Year Balance | $8,656,643 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,657,135 | BeginningYearBalanceAmt |
| Contributions | $986,195 | ContributionsAmt |
| Investment Earnings Or Losses | $984,882 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $465,442 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $119,989 | AdministrativeExpensesAmt |
| End Year Balance | $8,042,781 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,711,739 | BeginningYearBalanceAmt |
| Contributions | $1,028,550 | ContributionsAmt |
| Investment Earnings Or Losses | -$713,036 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $267,528 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $102,590 | AdministrativeExpensesAmt |
| End Year Balance | $6,657,135 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,021,860 | BeginningYearBalanceAmt |
| Contributions | $503,563 | ContributionsAmt |
| Investment Earnings Or Losses | $627,638 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $340,589 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $100,733 | AdministrativeExpensesAmt |
| End Year Balance | $6,711,739 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,285,903 | BeginningYearBalanceAmt |
| Contributions | $641,815 | ContributionsAmt |
| Investment Earnings Or Losses | $447,514 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $272,207 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $81,165 | AdministrativeExpensesAmt |
| End Year Balance | $6,021,860 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02034 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.97966 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ASSETS HELD FOR AGENCY FUNDS | Desc |
| Amt | $8,636,893 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,636,893 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,739,666 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $809,492 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $809,492 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,930,174 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,930,174 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,162,014 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,162,014 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,162,014 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (72 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| WILD PLUM CENTER FOR YOUNG CHILDREN AND FAMILIES | |||||||
| 82 21ST AVE SUITE B | LONGMONT | CO | 80501 | 474709774 | $312,545 | $0 | PROGRAM SUPPORT |
| UCC CHURCH OF LONGMONT | |||||||
| 1500 9TH AVE | LONGMONT | CO | 80501 | 840477919 | $222,852 | $0 | PROGRAM SUPPORT |
| LONGMONT AREA CHAMBER OF COMMERCE | |||||||
| 528 MAIN STREET | LONGMONT | CO | 80501 | 840253845 | $124,814 | $0 | PROGRAM SUPPORT |
| ROBERTA'S LEGACY INC | |||||||
| 2100 LONGS PEAK AVE | LONGMONT | CO | 80501 | 823205605 | $66,300 | $0 | PROGRAM SUPPORT |
| OUTREACH UNITED RESOURCE CENTER INC (OUR CENTER) | |||||||
| 220 COLLYER STREET | LONGMONT | CO | 80501 | 742448346 | $64,489 | $0 | PROGRAM SUPPORT |
| TOWN OF MEAD | |||||||
| PO BOX 626 | MEAD | CO | 80542 | 846008552 | $54,000 | $0 | PROGRAM SUPPORT |
| EL COMITE DE LONGMONTINC | |||||||
| 455 KIMBARK STREET | LONGMONT | CO | 80501 | 840867626 | $50,167 | $0 | PROGRAM SUPPORT |
| NIWOT CULTURAL ARTS ASSOCIATION | |||||||
| PO BOX 610 | NIWOT | CO | 80544 | 264164620 | $50,000 | $0 | PROGRAM SUPPORT |
| ROCKY MOUNTAIN EQUALITY (OUT BOULDER) | |||||||
| PO BOX 1018 | BOULDER | CO | 80306 | 841467134 | $48,600 | $0 | PROGRAM SUPPORT |
| RECOVERY CAFE LONGMONT | |||||||
| 402 KIMBARK STREET | LONGMONT | CO | 80501 | 832060567 | $47,350 | $0 | PROGRAM SUPPORT |
| REAL COLORADO (DOUGLAS COUNTY SOCCER ASSOCIATION) | |||||||
| 8200 SOUTH AKRON STREET SUITE 122 | CENTENNIAL | CO | 80112 | 742392779 | $47,267 | $0 | PROGRAM SUPPORT |
| INN BETWEEN OF LONGMONT | |||||||
| 515 KIMBARK SUITE 107 | LONGMONT | CO | 80501 | 841476894 | $46,751 | $0 | PROGRAM SUPPORT |
| VETERANS COMMUNITY PROJECT | |||||||
| 8900 TROOST AVENUE | KANSAS CITY | MO | 64131 | 474960735 | $44,000 | $0 | PROGRAM SUPPORT |
| MOUNTAIN STATES CHILDREN'S HOME | |||||||
| 14780 N 107TH | LONGMONT | CO | 80504 | 840516736 | $39,989 | $0 | PROGRAM SUPPORT |
| NAACP BOULDER COUNTY | |||||||
| 4166 LONGVIEW LANE | BOULDER | CO | 80301 | 820935080 | $33,224 | $0 | PROGRAM SUPPORT |
| DRYLANDS AGROECOLOGY RESEARCH | |||||||
| 12191 FOOTHILLS HWY | LONGMONT | CO | 805039142 | 822651409 | $32,978 | $0 | PROGRAM SUPPORT |
| LONGMONT SYMPHONY ORCHESTRA | |||||||
| 515 KIMBARK ST SUITE 105 | LONGMONT | CO | 80501 | 840611954 | $31,200 | $0 | PROGRAM SUPPORT |
| ARVADA CENTER | |||||||
| 6901 WADWORTH BLVD | ARVADA | CO | 80003 | 840849472 | $25,000 | $0 | PROGRAM SUPPORT |
| COMMUNITY FOOD SHARE INC | |||||||
| 650 SOUTH TAYLOR AVENUE | LOUISVILLE | CO | 80027 | 742227731 | $23,750 | $0 | PROGRAM SUPPORT |
| LONGMONT ROTARY CHARITY FUND INC | |||||||
| PO BOX 6411 | LONGMONT | CO | 80502 | 742254798 | $21,895 | $0 | PROGRAM SUPPORT |
| UNIVERSITY OF COLORADO FOUNDATION | |||||||
| PO BOX 17126 | BOULDER | CO | 80217 | 846049811 | $20,000 | $0 | PROGRAM SUPPORT |
| GLOBALGIVING | |||||||
| 1 THOMAS CIRCLE NW SUITE 800 | WASHINGTON | DC | 20005 | 300108263 | $20,000 | $0 | PROGRAM SUPPORT |
| ST JOHN'S EPISCOPAL CHURCH | |||||||
| 1419 PINE ST | BOULDER | CO | 80302 | 840515197 | $20,000 | $0 | PROGRAM SUPPORT |
| LONGMONT THEATRE COMPANY | |||||||
| PO BOX 573 | LONGMONT | CO | 80502 | 841092371 | $19,500 | $0 | PROGRAM SUPPORT |
| SAFE SHELTER OF ST VRAIN VALLEY | |||||||
| PO BOX 231 | LONGMONT | CO | 80502 | 840781353 | $17,791 | $0 | PROGRAM SUPPORT |
| LONGMONT MEALS ON WHEELS | |||||||
| 910 LONGS PEAK AVENUE | LONGMONT | CO | 80501 | 840590979 | $16,750 | $0 | PROGRAM SUPPORT |
| GEORGETOWN UNIVERSITY (OFFICE OF ADVANCEMENT CO BEN STERRITT) | |||||||
| 2115 WISCONSIN AVENUE NW SUITE 500 | WASHINGTON | DC | 20007 | 530196603 | $15,000 | $0 | PROGRAM SUPPORT |
| SAHAYA INTERNATIONAL | |||||||
| 1504 PORTOLA STREET | DAVIS | CA | 95616 | 680434770 | $13,775 | $0 | PROGRAM SUPPORT |
| CENTRAL LONGMONT PRESBYTERIAN CHURCH | |||||||
| 402 KIMBARK STREET | LONGMONT | CO | 80501 | 840410424 | $13,500 | $0 | PROGRAM SUPPORT |
| DORDT UNIVERSITY | |||||||
| 498 4TH AVE NE | SIOUX CENTER | IA | 51250 | 420772559 | $13,000 | $0 | PROGRAM SUPPORT |
| ERIE UPLINK | |||||||
| 77 ERIE VILLAGE SQUARE SUITE 280 | ERIE | CO | 80516 | 452261184 | $12,000 | $0 | PROGRAM SUPPORT |
| WORLD CENTRAL KITCHEN INC | |||||||
| 200 MASSACHUSETTS AVE NW 7TH FLOOR | WASHINGTON | DC | 20001 | 273521132 | $11,975 | $0 | PROGRAM SUPPORT |
| LONGMONT HIGH SCHOOL EDUCATION FOUNDATION | |||||||
| 1040 SUNSET STREET | LONGMONT | CO | 80501 | 841234205 | $11,600 | $0 | PROGRAM SUPPORT |
| MAUI PREPARATORY ACADEMY | |||||||
| 4910 HONOAPIILANI HIGHWAY | LAHAINA | HI | 96761 | 990354508 | $11,520 | $0 | PROGRAM SUPPORT |
| LIFEBRIDGE CHRISTIAN CHURCH | |||||||
| 10345 UTE HIGHWAY | LONGMONT | CO | 80501 | 840463390 | $11,400 | $0 | PROGRAM SUPPORT |
| FIRST UNITED METHODIST CHURCH (HEART OF LONGMONT) | |||||||
| 350 ELEVENTH AVENUE | LONGMONT | CO | 80501 | 840444737 | $11,100 | $0 | PROGRAM SUPPORT |
| HABITAT FOR HUMANITY OF THE ST VRAIN VALLEY | |||||||
| PO BOX 333 | LONGMONT | CO | 80502 | 841092616 | $10,250 | $0 | PROGRAM SUPPORT |
| EARLY CHILDHOOD COUNCIL OF BOULDER COUNTY | |||||||
| 7105 LA VISTA PL SUITE 200 | BOULDER | CO | 80503 | 841359734 | $10,000 | $0 | PROGRAM SUPPORT |
| FLATIRONS BANK | |||||||
| 428 KIMBARK ST | LONGMONT | CO | 80501 | $10,000 | $0 | PROGRAM SUPPORT | |
| OCEANS FORWARD | |||||||
| 17 HAMILTON ST | PLYMOUTH | MA | 02360 | 471874294 | $10,000 | $0 | PROGRAM SUPPORT |
| LONGMONT BUDDHIST TEMPLE | |||||||
| PO BOX 2083 | LONGMONT | CO | 80502 | 270414796 | $9,550 | $0 | PROGRAM SUPPORT |
| I HAVE A DREAM FOUNDATION OF BOULDER COUNTY | |||||||
| 5390 MANHATTAN CIRCLE 200 | BOULDER | CO | 80303 | 841150542 | $9,500 | $0 | PROGRAM SUPPORT |
| BOULDER ALANO CLUB | |||||||
| 4800 BASELINE RD B102 | BOULDER | CO | 80303 | 824510561 | $9,500 | $0 | PROGRAM SUPPORT |
| PEARL PROMISE (FORMERLY PEARL GROUP) | |||||||
| PO BOX 1825 | LONGMONT | CO | 80502 | 455530404 | $9,250 | $0 | PROGRAM SUPPORT |
| ASCENT CLASSICAL ACADEMY CHARTER SCHOOLS INC | |||||||
| 4690 TABLE MOUNTAIN DR | GOLDEN | CO | 80403 | 823791408 | $9,202 | $0 | PROGRAM SUPPORT |
| TLC LEARNING CENTER | |||||||
| 611 KORTE PARKWAY | LONGMONT | CO | 80501 | 840523717 | $9,103 | $0 | PROGRAM SUPPORT |
| A WAY FORWARD INC | |||||||
| 600 TERRY STREET | LONGMONT | CO | 80501 | 852676751 | $9,000 | $0 | PROGRAM SUPPORT |
| GROWING GARDENS | |||||||
| 1630 HAWTHORN AVE | BOULDER | CO | 80304 | 841454093 | $8,950 | $0 | PROGRAM SUPPORT |
| PARENT ENGAGEMENT NETWORK | |||||||
| 555 BURBANK ST UNIT M | BROOMFIELD | CO | 80020 | 270710394 | $8,500 | $0 | PROGRAM SUPPORT |
| ASCENT CLASSICAL ACADEMY CHARTER SCHOOLS INC | |||||||
| 5061 E 160TH AVENUE | BRIGHTON | CO | 80602 | 823791408 | $8,433 | $0 | PROGRAM SUPPORT |
| LONGMONT PUBLIC SAFETY | |||||||
| 225 KIMBARK ST | LONGMONT | CO | 80501 | $8,200 | $0 | PROGRAM SUPPORT | |
| SCL HEALTH FOUNDATION | |||||||
| 500 ELDORADO BLVD SUITE 4300 | BROOMFIELD | CO | 80021 | 823290526 | $8,000 | $0 | PROGRAM SUPPORT |
| COLORADO CRIMINAL JUSTICE REFORM COALITION | |||||||
| 1212 MARIPOSA ST SUITE 6 | DENVER | CO | 80204 | 841449882 | $8,000 | $0 | PROGRAM SUPPORT |
| THERE WITH CARE | |||||||
| 2825 WILDERNESS PLACE | BOULDER | CO | 80301 | 680606330 | $7,875 | $0 | PROGRAM SUPPORT |
| AMERICAN RED CROSS | |||||||
| PO BOX 37839 | BOONE | IA | 500370839 | 530196605 | $7,800 | $0 | PROGRAM SUPPORT |
| OPEN DOOR ESL (CALVARY CHURCH) | |||||||
| 2101 GAY STREET | LONGMONT | CO | 80501 | 846039364 | $7,700 | $0 | PROGRAM SUPPORT |
| INTEGRAL STEPS | |||||||
| 1032 MAIN STREET | LOUISVILLE | CO | 80027 | 464490404 | $7,500 | $0 | PROGRAM SUPPORT |
| WYOMING TROUT UNLIMITED | |||||||
| 1700 N MOORE STREET SUITE 2005 | ARLINGTON | VA | 22209 | 521766267 | $7,500 | $0 | PROGRAM SUPPORT |
| LONGS PEAK UNITED METHODIST CHURCH | |||||||
| 1421 ELMHURST DRIVE | LONGMONT | CO | 80503 | 840847320 | $7,430 | $0 | PROGRAM SUPPORT |
| EMERGENCY FAMILY ASSISTANCE ASSOCIATION | |||||||
| 1575 YARMOUTH AVENUE | BOULDER | CO | 80304 | 840454115 | $7,025 | $0 | PROGRAM SUPPORT |
| THE REENTRY INITIATIVE | |||||||
| 402 KIMBARK ST | LONGMONT | CO | 80501 | 813681963 | $7,000 | $0 | PROGRAM SUPPORT |
| LONGMONT TWIN PEAKS ROTARY CHARITY FUND INC | |||||||
| 511 DEERWOOD DRIVE | LONGMONT | CO | 80504 | 742547285 | $7,000 | $0 | PROGRAM SUPPORT |
| HEIFER INTERNATIONAL | |||||||
| 1 WORLD AVENUE | LITTLE ROCK | AR | 72202 | 351019477 | $6,900 | $0 | PROGRAM SUPPORT |
| HOMEAHEAD | |||||||
| 777 MEADOW GLEN DRIVE | BOULDER | CO | 80303 | 873872982 | $6,500 | $0 | PROGRAM SUPPORT |
| TEMPLE GRANDIN SCHOOL | |||||||
| 3131 INDIAN ROAD | BOULDER | CO | 80301 | 841283161 | $6,500 | $0 | PROGRAM SUPPORT |
| HABITAT FOR HUMANITY INTERNATIONAL | |||||||
| 322 WEST LAMAR STREET | AMERICUS | GA | 317093498 | 911914868 | $6,000 | $0 | PROGRAM SUPPORT |
| FRONTIER HORIZON | |||||||
| P O BOX 4429 | VIRGINIA BEACH | VA | 23454 | 542034061 | $5,960 | $0 | PROGRAM SUPPORT |
| LPC SHARING THE NEXT LIGHT | |||||||
| 1100 S SHERMAN ST | LONGMONT | CO | 80501 | $5,774 | $0 | PROGRAM SUPPORT | |
| MEALS ON WHEELS OF BOULDER INC | |||||||
| 3701 CANFIELD ST | BOULDER | CO | 80301 | 840594180 | $5,550 | $0 | PROGRAM SUPPORT |
| ST VRAIN VALLEY SCHOOLS EDUCATION FOUNDATION | |||||||
| PO BOX 2598 | LONGMONT | CO | 80502 | 840979954 | $5,500 | $0 | PROGRAM SUPPORT |
| SUSTAINABLE RESILIENT LONGMONT | |||||||
| PO BOX 1764 | LONGMONT | CO | 80502 | 821521892 | $5,500 | $0 | PROGRAM SUPPORT |
| QUALIFIED LISTENERS CORP | |||||||
| 6311 AUDUBON ST | FREDERICK | CO | 80530 | 815381427 | $5,500 | $0 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 72 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 44 | RecipientCnt |
| Cash Grant | $205,650 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT REPORTS ARE SUBMITTED TO THE FOUNDATION FOR REVIEW AS TO THE USE OF THE GRANT FUNDS AND TO ENSURE COMPLIANCE WITH THE TERMS OF ANY GRANT AGREEMENT. THE NONPROFIT'S INFORMATION IS OBTAINED FROM GUIDESTAR.ORG TO DETERMINE THEIR 501(C)(3) STATUS. IF THE NONPROFIT'S INFORMATION CANNOT BE FOUND ON GUIDESTAR, THE FOUNDATION REQUESTS THE IRS TAX NUMBER (EIN) VERIFIED BY A COPY OF THEIR 501(C)(3) TAX DETERMINATION LETTER. GRANTEES ARE REQUIRED TO SUBMIT A WRITTEN FINAL REPORT THAT IS REVIEWED BY THE FOUNDATION STAFF AND GRANTS COMMITTEE. GRANTEES THAT FAIL TO SUBMIT A FINAL REPORT ARE NOT ELIGIBLE TO REAPPLY FOR FUNDING UNTIL THE REPORT HAS BEEN SUBMITTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 IS PROVIDED TO MANAGEMENT AND THE TRUSTEES FOR THEIR REVIEW. ALL QUESTIONS AND COMMENTS ARE COMMUNICATED AND RESOLVED BY THE EXECUTIVE DIRECTOR PRIOR TO FINALIZING AND FILING THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION PRESENTS THE POLICY TO ALL TRUSTEES ON AN ANNUAL BASIS AND MONITORS ANY CONFLICTS THROUGHOUT THE YEAR. TRUSTEES EXCUSE THEMSELVES FROM MEETINGS IF THERE IS A POTENTIAL CONFLICT AND THIS IS DOCUMENTED IN THE MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS RESEARCHED BY THE EXECUTIVE COMMITTEE ANNUALLY WITH THE USE OF SALARY SURVEYS. THE BOARD THEN APPROVES PROPOSED COMPENSATION DURING APPROVAL OF THE ANNUAL BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST RECEIVED AT ORGANIZATION'S OFFICE VIA POSTAL MAIL OR E-MAIL. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE OR UPON WRITTEN REQUEST RECEIVED AT ORGANIZATION'S OFFICE VIA POSTAL MAIL OR E-MAIL. |
| FORM 990, PART XII, LINE 2C: | THE LONGMONT COMMUNITY FOUNDATION HAS AN AUDIT COMMITTEE TO PROVIDE OVERSIGHT OF FINANCIAL REPORTING PROCESSES AND THE SELECTION OF AN INDEPENDENT EXTERNAL AUDITOR. AUDIT FIRMS ARE SELECTED THROUGH AN RFP PROCESS EVERY THREE YEARS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |