Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 32-0600640
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 21.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$97,425
No earlier filing loaded for comparison.
Net Assets
$44,887
No earlier filing loaded for comparison.
Liabilities
$52,538
No earlier filing loaded for comparison.
Revenue
$165,231
No earlier filing loaded for comparison.
Expenses
$128,161
No earlier filing loaded for comparison.
Net Income
$37,070
No earlier filing loaded for comparison.
The mission of the Local First Foundation is to build self-reliance, sense of place, and well-being for the stakeholders of the La Plata County community.
| Description | Grants | Expenses |
|---|---|---|
| Frontline healthcare workers at Mercy Regional Medical Center and across La Plata County are gearing up for the battle against COVID-19. These professionals put their health and lives at risk daily for our community, but the stakes of their risk and the associated additional stress at this time have never been higher. At the same time, local independent restaurants, one of the core elements that makes this community so amazing to live in and visit, are suffering from the devastating economic impact of the virus. Local First has implemented a program created by one of the countrys foremost chefs and restaurateurs that lets the community donate meals from local restaurants to healthcare workers on the frontlines. Healthcare workers get a nourishing meal, and local restaurants get badly needed business to keep running and keep staff employed. Win! Win! Win! The third win is our community, since we all benefit from supporting our healthcare heroes, and helping small businesses rebound so theyre there for us when this is over. | $52,737 | - |
| Local First has partnered with the Peak Health Alliance, a healthcare purchasing cooperative with the goal of reducing health care premiums, while maintaining local and high quality care, through the power of community collaboration. You now shop local for healthcare saving approximately 35% on health insurance in La Plata, San Juan, Dolores, and Montezuma Counties. Our efforts have recirculated $3.8 million dollars back into the community to date! | $48,702 | - |
| Local First advocates for keeping energy dollars re-circulating locally to create jobs, support the local energy industry, and maintain our quality of life. A prime example of economic prosperity that is leaving our community is found in our local not-for-profit electrical distribution and public power cooperative, the La Plata Electric Association (LPEA). LPEA relies on Tri-State Generation & Transmission Association for power along with 43 other members across Colorado, New Mexico, Nebraska and Wyoming. Currently, our energy comes from LPEA, which is part of a larger energy co-op called Tri-State. LPEA is required to purchase 95% of our electricity from Tri-State until 2050 because of a long-term contract that was renewed with Tri-State. Tri-States energy is over 60% coal produced, making them the 2nd worst climate emitting electricity producer in the country. | $2,100 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Monique DiGiorgio | Executive Director | PT | $34,618 | - | $34,618 |
| Ted Wright | Chairman | - | $0 | - | - |
| Tim Wheeler | Vice Chair | - | $0 | - | - |
| John Lopez | Treasurer | - | $0 | - | - |
“Office Expenses $342”
“Insurance $2363”
“Program Expense $52737”
“Payroll Processing Fees $639”
“Telephone $396”
“Development and training $175”
“QB Fees $54”
“Meals $45”
“Taxes and licenses $40”
“Accounts Receivable - Beginning $250 Accounts Receivable - Ending $45167”
“Agency funds - Beginning $2738 Agency funds - Ending $52538”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Monique DiGiorgio |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9707996618 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 2058 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Durango |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81302 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10305 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 52258 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 152422 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 37070 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 25666 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10555 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 97425 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 165231 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7817 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 44887 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7817 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 44887 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1125 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 34618 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Ted Wright |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Tim Wheeler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | John Lopez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Monique DiGiorgio |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Executive Dir. |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 250 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 45167 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56791 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The mission of the Local First Foundation is to build self-reliance, sense of place, and well-being for the stakeholders of the La Plata County community. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1459 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 12806 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Local First has partnered with the Peak Health Alliance, a healthcare purchasing cooperative with the goal of reducing health care premiums, while maintaining local and high quality care, through the power of community collaboration. You now shop local for healthcare saving approximately 35% on health insurance in La Plata, San Juan, Dolores, and Montezuma Counties. Our efforts have recirculated $3.8 million dollars back into the community to date! |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Frontline healthcare workers at Mercy Regional Medical Center and across La Plata County are gearing up for the battle against COVID-19. These professionals put their health and lives at risk daily for our community, but the stakes of their risk and the associated additional stress at this time have never been higher. At the same time, local independent restaurants, one of the core elements that makes this community so amazing to live in and visit, are suffering from the devastating economic impact of the virus. Local First has implemented a program created by one of the countrys foremost chefs and restaurateurs that lets the community donate meals from local restaurants to healthcare workers on the frontlines. Healthcare workers get a nourishing meal, and local restaurants get badly needed business to keep running and keep staff employed. Win! Win! Win! The third win is our community, since we all benefit from supporting our healthcare heroes, and helping small businesses rebound so theyre there for us when this is over. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Local First advocates for keeping energy dollars re-circulating locally to create jobs, support the local energy industry, and maintain our quality of life. A prime example of economic prosperity that is leaving our community is found in our local not-for-profit electrical distribution and public power cooperative, the La Plata Electric Association (LPEA). LPEA relies on Tri-State Generation & Transmission Association for power along with 43 other members across Colorado, New Mexico, Nebraska and Wyoming. Currently, our energy comes from LPEA, which is part of a larger energy co-op called Tri-State. LPEA is required to purchase 95% of our electricity from Tri-State until 2050 because of a long-term contract that was renewed with Tri-State. Tri-States energy is over 60% coal produced, making them the 2nd worst climate emitting electricity producer in the country. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 48702 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 52737 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 2100 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 43120 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2738 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 52538 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 128161 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 103539 |
| IRS990EZ/TotalRevenueAmt | 0 | 165231 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | [email protected] |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 152422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 191163 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1166 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1478 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2644 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 191163 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 152422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 191163 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 193810 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $342 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $2363 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Program Expense $52737 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Payroll Processing Fees $639 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Telephone $396 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Development and training $175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | QB Fees $54 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Meals $45 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Taxes and licenses $40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Receivable - Beginning $250 Accounts Receivable - Ending $45167 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Agency funds - Beginning $2738 Agency funds - Ending $52538 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Monique DiGiorgio |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Local First Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOCA |
| ReturnHeader/Filer/EIN | 0 | 320600640 |
| ReturnHeader/Filer/PhoneNum | 0 | 9707996618 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 2058 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Durango |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841073179 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FredrickZink & Associates PC CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 954 East 2nd Avenue 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Durango |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9702470506 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John M Lopez |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T15:56:56-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Monique |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DiGiorgio |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.