Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$190,845
Up $135,422 (+244%) from 2019
Net Assets
Up$69,445
Up $41,045 (+145%) from 2019
Liabilities
Up$121,400
Up $94,377 (+349%) from 2019
Revenue
Up$1,469,398
Up $1,200,594 (+447%) from 2019
Expenses
Up$1,428,477
Up $1,102,159 (+338%) from 2019
Net Income
Up$40,921
Up $98,435 (+171%) from 2019
The mission of Local First is to help locally-owned, independent business and organizations thrive as they work together to build an economy that values people, the planet and prosperity for everyone.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $31,926 | $94,016 | ▲ $62,090 |
| Cash and Non-Interest-Bearing Accounts | $20,121 | $79,155 | ▲ $59,034 |
| Savings and Temporary Cash Investments | - | $15,390 | - |
| Land, Buildings, and Equipment, Net | $3,376 | $2,284 | ▼ $1,092 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $55,423 | $190,845 | ▲ $135,422 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $119,900 | - |
| Accounts Payable and Accrued Expenses | $27,023 | $1,500 | ▼ $25,523 |
| Total Liabilities | $27,023 | $121,400 | ▲ $94,377 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $28,400 | $69,445 | ▲ $41,045 |
| Total Net Assets Fund Balance | $28,400 | $69,445 | ▲ $41,045 |
| Total Liabilities and Net Assets / Fund Balance | $55,423 | $190,845 | ▲ $135,422 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,284 | $15,423 | $17,707 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Monique DiGiorgio | Former Managing Director | FT | $37,957 | $37,957 |
| Kyrie Hooton | Former Managing Director | FT | $17,044 | $17,044 |
| Emily Bell | Managing Director | FT | $13,058 | $13,058 |
| Name | Title |
|---|---|
| Steve Elias | Chairman |
| Tim Wheeler | Vice Chair |
| Elsa Jagniecki | Director |
| Joy Martin | Director |
| Kristin Muraro | Director |
| Mary Oswald | Director |
| Peter Schertz | Director |
| Ted Wright | Director |
| Lisa Mastny | Secretary |
| John Lopez | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,077,832 |
| Salaries, Compensation, and Employee Benefits | $189,479 |
| Other Expenses | $161,166 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | - | - | - | $1,077,832 |
| Other Salaries and Wages | - | - | - | $101,037 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $68,059 |
| Fees for Services Other | - | - | - | $41,509 |
| All Other Expenses | - | - | - | $22,081 |
| Payroll Taxes | - | - | - | $15,596 |
| Other Expenses | - | - | - | $11,844 |
| Information Technology | - | - | - | $7,980 |
| Advertising | - | - | - | $7,323 |
| Occupancy | - | - | - | $5,776 |
| Travel | - | - | - | $4,943 |
| Other Employee Benefits | - | - | - | $4,787 |
| Insurance | - | - | - | $4,596 |
| Fees for Services Accounting | - | - | - | $1,311 |
| Depreciation Depletion | - | - | - | $1,092 |
| Total Functional Expenses | $0 | $0 | $0 | $1,428,477 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,428,477 |
| Total Expenses per Audited Statements | $1,428,477 |
| Total Expenses per Form 990 | $1,428,477 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Various - See attached | Durango, CO | - | - | $1,077,832 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Members shall be locally-owned, independent businesses and farms, organizations, supporting businesses and individuals who are committed to the purposes of the corporation as outlined in Article 2 of the bylaws.”
“A copy of Form 990 is provided to the board for review and approval prior to filing.”
“In situations where directors, staff, or agents of corporation, or their extended family members, stand to gain material benefit or suffer material loss from a decision of the corporation, that person shall: a) immediately inform the party charged with making the decision b) help the party making the decision by disclosing any material facts related to the decision c) recusing themselves from the discussion and, if necessary, the casting of votes on the decision.”
“Compensation of managing director is determined based on review of compensation for similar organizations in La Plata county; which is then reviewed by the executive committee and presented to the board for approval.”
“Documents are made available to the public upon request.”
“OTHER PROGRAM SERVICES 4: Other programs and services to members include consumer targeted campaigns such as outreach and mobilization efforts such as working with businesses on social and environmental best practices through the a variety of programs. We provide an online business directory, and reach out to the local media with press releases about sustainable economy issues. In addition, we organize members-only networking and collaboration events. We pulled together key stakeholders in order to form the Durango Creative District to support and build a creative economy and launched the Southwest Health Alliance to increase health literacy and reduce insurance premiums for businesses and individuals to keep healthcare dollars recirculating locally and support the local, independent business community, including healthcare practitioners. OTHER PROGRAM SERVICES 5: Local First partnered with La Plata County Colorado to administer Small BusinessRelief Program (Senate Bill 20B-001) in order to provide direct relief payments toeligible small businesses and non-profits located in La Plata County in operation since March 16, 2020 with 50 FTE employees or fewer. Grants of $10,000 or less were provided to support businesses located in the county impacted by COVID-19. During 2020 Local First has helped administer over $1,067,831 in pandemic-relieffunding to approximately 150 businesses and nonprofits in La Plata County OTHER PROGRAM SERVICES 6: The American Independent Business Alliance (AMIBA) based in Bozeman, MT was chosen to receive $355,843 from the USDA through the Local Food Promotion Program of the Agricultural Marketing Service. Local First was one of the main administers of the funds locally. The funds supported the launch of the Durango Regional Food Recovery Hub (HUB), which ultimately became the Good Food Collective, its own non-profit with a separate fiscal sponsor. The purpose of the HUB was to increase access to locally-produced agricultural products, develop new market opportunities for farm and ranch operations serving local markets, and increase regional food security. Through efficient harvesting and distribution of gleaned fruit and vegetables, the Hub increased access to local food for low-income families and entrepreneurial businesses, while also reducing conflicts with bears.The geographic scope of the grant was Durango, Colorado, and La Plata and Montezumacounties.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27023 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1500 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31926 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 94016 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of Local First is to help locally-owned, independent business and organizations thrive as they work together to build an economy that values people, the planet and prosperity for everyone. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7323 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22081 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Monique DiGiorgio |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9707996618 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 2058 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Durango |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81302 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20121 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79155 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68059 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1239097 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1077832 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 161166 |
| IRS990/CYOtherRevenueAmt | 0 | 1360 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 228939 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40921 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 189479 |
| IRS990/CYTotalExpensesAmt | 0 | 1428477 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1469398 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1092 |
| IRS990/Desc | 0 | The American Independent Business Alliance (AMIBA) based in Bozeman, MT was chosen to receive $355,843 from the USDA through the Local Food Promotion Program of the Agricultural Marketing Service. Local First was one of the main administers of the funds locally. The funds supported the launch of the Durango Regional Food Recovery Hub (HUB), which ultimately became the Good Food Collective, its own non-profit with a separate fiscal sponsor. The purpose of the HUB was to increase access to locally-produced agricultural products, develop new market opportunities for farm and ranch operations serving local markets, and increase regional food security. Through efficient harvesting and distribution of gleaned fruit and vegetables, the Hub increased access to local food for low-income families and entrepreneurial businesses, while also reducing conflicts with bears.The geographic scope of the grant was Durango, Colorado, and La Plata and Montezumacounties. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 147926 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 22575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1311 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41509 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Monique DiGiorgio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kyrie Hooton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Emily Bell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joy Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mary Oswald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Peter Schertz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ted Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Elsa Jagniecki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Steve Elias |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tim Wheeler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | John Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lisa Mastny |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kristin Muraro |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 37957 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 17044 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 13058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Former Managing Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Former Managing Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Managing Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1216522 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1077832 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1469398 |
| IRS990/GroupExemptionNum | 0 | 5762 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7980 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4596 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15423 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3376 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2284 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17707 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of Local First is to help locally-owned, independent business and organizations thrive as they work together to build an economy that values people, the planet and prosperity for everyone. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 69445 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4787 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Equip |
| IRS990/OtherExpensesGrp/Desc | 2 | Program expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Contract services |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18861 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13433 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11844 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
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| IRS990/OtherRevenueTotalAmt | 0 | 1360 |
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| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15596 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Emily Bell |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 124 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Admin Fee |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Be Local |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Eat Local |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Noel Night |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 33193 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5455 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Local First partnered with La Plata County Colorado to administer Small BusinessRelief Program (Senate Bill 20B-001) in order to provide direct relief payments toeligible small businesses and non-profits located in La Plata County in operation since March 16, 2020 with 50 FTE employees or fewer. Grants of $10,000 or less were provided to support businesses located in the county impacted by COVID-19. During 2020 Local First has helped administer over $1,067,831 in pandemic-relieffunding to approximately 150 businesses and nonprofits in La Plata County |
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| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1077832 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Be Local Book - Annual publication and business support program to promote supporting local businesses and educate about local economies. Our theme for 2020/2021 was "Look Local". |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
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| IRS990/PYOtherRevenueAmt | 0 | 17025 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 174579 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -57514 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 205313 |
| IRS990/PYTotalExpensesAmt | 0 | 326318 |
| IRS990/PYTotalRevenueAmt | 0 | 268804 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40921 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15390 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1428477 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2284 |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1469398 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1428477 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1077832 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Various - See attached |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | Various - See attached |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Durango |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 81301 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 37957 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Kyrie Hooton |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Monique DiGiorgio |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Former Managing Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Former Managing Director |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 37957 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: Other programs and services to members include consumer targeted campaigns such as outreach and mobilization efforts such as working with businesses on social and environmental best practices through the a variety of programs. We provide an online business directory, and reach out to the local media with press releases about sustainable economy issues. In addition, we organize members-only networking and collaboration events. We pulled together key stakeholders in order to form the Durango Creative District to support and build a creative economy and launched the Southwest Health Alliance to increase health literacy and reduce insurance premiums for businesses and individuals to keep healthcare dollars recirculating locally and support the local, independent business community, including healthcare practitioners. OTHER PROGRAM SERVICES 5: Local First partnered with La Plata County Colorado to administer Small BusinessRelief Program (Senate Bill 20B-001) in order to provide direct relief payments toeligible small businesses and non-profits located in La Plata County in operation since March 16, 2020 with 50 FTE employees or fewer. Grants of $10,000 or less were provided to support businesses located in the county impacted by COVID-19. During 2020 Local First has helped administer over $1,067,831 in pandemic-relieffunding to approximately 150 businesses and nonprofits in La Plata County OTHER PROGRAM SERVICES 6: The American Independent Business Alliance (AMIBA) based in Bozeman, MT was chosen to receive $355,843 from the USDA through the Local Food Promotion Program of the Agricultural Marketing Service. Local First was one of the main administers of the funds locally. The funds supported the launch of the Durango Regional Food Recovery Hub (HUB), which ultimately became the Good Food Collective, its own non-profit with a separate fiscal sponsor. The purpose of the HUB was to increase access to locally-produced agricultural products, develop new market opportunities for farm and ranch operations serving local markets, and increase regional food security. Through efficient harvesting and distribution of gleaned fruit and vegetables, the Hub increased access to local food for low-income families and entrepreneurial businesses, while also reducing conflicts with bears.The geographic scope of the grant was Durango, Colorado, and La Plata and Montezumacounties. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members shall be locally-owned, independent businesses and farms, organizations, supporting businesses and individuals who are committed to the purposes of the corporation as outlined in Article 2 of the bylaws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A copy of Form 990 is provided to the board for review and approval prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | In situations where directors, staff, or agents of corporation, or their extended family members, stand to gain material benefit or suffer material loss from a decision of the corporation, that person shall: a) immediately inform the party charged with making the decision b) help the party making the decision by disclosing any material facts related to the decision c) recusing themselves from the discussion and, if necessary, the casting of votes on the decision. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation of managing director is determined based on review of compensation for similar organizations in La Plata county; which is then reviewed by the executive committee and presented to the board for approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Documents are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 55423 |
| IRS990/TotalAssetsEOYAmt | 0 | 190845 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 190845 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1239097 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1428477 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.