Civic Intelligence

Latino Community Foundation of Colorado Inc.

990 • Fiscal year 2019 • EIN 83-0718126

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 23, 2020

Organization ProfileLATINOCFC.ORG
2250 S Oneida Street Suite 102Denver, CO 80224

(720) 923-7614

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$90,274

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

$5,382,927

No earlier filing loaded for comparison.

Net Assets

$5,305,699

No earlier filing loaded for comparison.

Liabilities

$77,228

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin96th percentile

Revenue

$4,238,057

No earlier filing loaded for comparison.

Expenses

$926,052

No earlier filing loaded for comparison.

Net Income

$3,312,005

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2019: $5,382,927Liabilities 2019: $77,228Net Assets 2019: $5,305,6992019Assets 2020: $7,692,390Liabilities 2020: $1,206,155Net Assets 2020: $6,486,2352020Assets 2021: $7,867,698Liabilities 2021: $1,072,235Net Assets 2021: $6,795,4632021Assets 2022: $13,656,884Liabilities 2022: $1,092,064Net Assets 2022: $12,564,8202022Assets 2023: $14,692,111Liabilities 2023: $166,073Net Assets 2023: $14,526,0382023Assets 2024: $16,953,084Liabilities 2024: $184,427Net Assets 2024: $16,768,6572024

Highlighted filing

2019

Assets$5,382,927
Liabilities$77,228
Net Assets$5,305,699
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Revenue 2019: $4,238,057Expenses 2019: $926,052Net Income 2019: $3,312,0052019Revenue 2020: $3,713,432Expenses 2020: $2,417,651Net Income 2020: $1,295,7812020Revenue 2021: $2,394,861Expenses 2021: $2,085,633Net Income 2021: $309,2282021Revenue 2022: $8,410,077Expenses 2022: $2,617,956Net Income 2022: $5,792,1212022Revenue 2023: $4,526,389Expenses 2023: $3,085,334Net Income 2023: $1,441,0552023Revenue 2024: $17,409,271Expenses 2024: $15,555,591Net Income 2024: $1,853,6802024

Highlighted filing

2019

Revenue$4,238,057
Expenses$926,052
Net Income$3,312,005
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 23, 2020
Return Version
2019v5.1
Gross Receipts
$4,238,057
Mission and Program Overview

Mission

The foundation is a state-based philanthropic foundation - led by latinos and for latinos. The foundation pursues civic, economic, and cultural opportunities that drive a more authentic narrative about latinos in the state and cement a healthy and vibrant future where all latino coloradans will prosper. The foundation's mission is to work hand in hand with our diverse communities to create culturally responsive strategies that build influence, equity, and opportunity for all latino coloradans. The foundation's vision is a colorado where latinos are united and advancing their collective power.

The foundation's mission is to work hand in hand with our diverse communities to create culturally responsive strategies that build influence, equity, and opportunity for all latino coloradans. The foundation's vision is a colorado where latinos are united and advancing their collective power.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$2,751,291-
Cash and Non-Interest-Bearing Accounts-$2,487,415-
Investments Other Securities-$117,015-
Land, Buildings, and Equipment, Net$0$20,205▲ $20,205
Prepaid Expenses and Deferred Charges-$7,001-
Total Assets$0$5,382,927▲ $5,382,927
Liabilities
Accounts Payable and Accrued Expenses-$77,228-
Total Liabilities$0$77,228▲ $77,228
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$2,868,306-
Net Assets Without Donor Restrictions-$2,437,393-
Total Net Assets Fund Balance$0$5,305,699▲ $5,305,699
Total Liabilities and Net Assets / Fund Balance$0$5,382,927▲ $5,382,927

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,902$7,451$22,353
Equipment$5,303$1,326$6,629

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$98,290$11,478▲ $7,247-$117,015
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlos MartinezExecutive DirectorFT$85,061$5,213$90,274

Board Members and Trustees

NameTitle
Gloria SchochChair
Adrianna AbarcaBoard Member
Antonio ParesBoard Member
Debora OrtegaBoard Member
Elaine TorresBoard Member
Eric IshiwataBoard Member
Gay CookBoard Member
Hollie Velasquez HorvathBoard Member
Mitchell GonzalesBoard Member
Yesenia ArreolaBoard Member
Midy AponteSecretary
Gary PolingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,153,368
Program Service Revenue
$77,442
Investment Income
$7,247
Other Revenue
$0
All Other Contributions
$4,153,368
Change in Net Assets
$3,312,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,184,321
Revenue Not Reported on Financial Statements
$53,736
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$53,736
Total Revenue per Audited Statements
$4,184,321
Total Revenue per Form 990
$4,238,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,081
Other Expenses$428,471
Total Fundraising Expense$71,852
Grants and Similar Amounts Paid$51,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,607$70,335$13,422$289,364
Fees for Services Other$149,359$1,954$794$152,107
Current Officers, Directors, Trustees, and Key Employees$34,025$25,518$25,518$85,061
Grants to Domestic Orgs$51,500--$51,500
Other Employee Benefits$27,760$11,104$4,511$43,375
Conferences and Meetings$20,252$8,100$7,418$35,770
Information Technology$23,933$5,733$2,329$31,995
Occupancy$19,442$7,777$3,159$30,378
Payroll Taxes$18,100$7,240$2,941$28,281
Travel$15,836$6,335$2,573$24,744
Fees for Services Accounting-$14,745-$14,745
Other Expenses$9,225$3,690$1,500$14,415
All Other Expenses$6,944$2,778$1,128$10,850
Office Expenses$4,192$1,677$1,540$7,409
Depreciation Depletion$4,611$1,844$749$7,204
Total Functional Expenses$679,417$174,783$71,852$926,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$926,052
Expenses per Audited Statements$872,316
Total Expenses per Audited Statements$872,316
Expenses Not Reported on Financial Statements$53,736
Other Expense Adjustments$53,736
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Centro De La FamiliaColorado Springs, CO501c3General Operating$25,000
Mile High Health AllianceDenver, CO501c3General Operating$12,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed in detail by the executive director, the finance committee and the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Officers and board members are expected to take initiatives to show potential or actual conflicts of interest and complete and sign an appropriate form.”

Form 990, Part VI, Section B, Line 15A

“The board of directors review the performance of the executive director annually. Salary for the executive director is determined based on similar sized and type of organizations.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Latino Community Foundation
EIN
83-0718126
Phone
7209237614
Address
2250 S ONEIDA STREET SUITE 102, DENVER, CO 80224

Signing Officer

Name
Carlos Martinez
Title
Executive Director
Phone
7209237614
Signed
2020-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Martinez
Formed
2019
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
40

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE SUITE 700, DENVER, CO 80111
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 144,474. Management and general expenses 0. Fundraising expenses 0. Total expenses 144,474. Translation: program service expenses 3,915. Management and general expenses 1,566. Fundraising expenses 636. Total expenses 6,117. Peo: program service expenses 970. Management and general expenses 388. Fundraising expenses 158. Total expenses 1,516.”

FORM 990, PART XI, LINE 9:

“Transfer of assets from rose community foundation 1,993,694.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds will be used to support the long-term needs of the organization.”

PART X, LINE 2:

“The foundation applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of december 31, 2019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Conference expenses 53,736.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Conference expenses 53,736.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt020205
IRS990/LandBldgEquipCostOrOtherBssAmt028982
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION IS A STATE-BASED PHILANTHROPIC FOUNDATION - LED BY LATINOS AND FOR LATINOS. THE FOUNDATION PURSUES CIVIC, ECONOMIC, AND CULTURAL OPPORTUNITIES THAT DRIVE A MORE AUTHENTIC NARRATIVE ABOUT LATINOS IN THE STATE AND CEMENT A HEALTHY AND VIBRANT FUTURE. THE FOUNDATION'S MISSION IS TO WORK HAND IN HAND WITH OUR DIVERSE COMMUNITIES TO CREATE CULTURALLY RESPONSIVE STRATEGIES THAT BUILD INFLUENCE, EQUITY, AND OPPORTUNITY FOR ALL LATINO COLORADANS. THE FOUNDATION'S VISION IS A COLORADO WHERE LATINOS ARE UNITED AND ADVANCING THEIR COLLECTIVE POWER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesEOYAmt05305699
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02437393
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03159
IRS990/OccupancyGrp/ManagementAndGeneralAmt07777
IRS990/OccupancyGrp/ProgramServicesAmt019442
IRS990/OccupancyGrp/TotalAmt030378
IRS990/OfficeExpensesGrp/FundraisingAmt01540
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01677
IRS990/OfficeExpensesGrp/ProgramServicesAmt04192
IRS990/OfficeExpensesGrp/TotalAmt07409
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01993694
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04511
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011104
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043375
IRS990/OtherExpensesGrp/Desc0CONFERENCE EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt04270
IRS990/OtherExpensesGrp/FundraisingAmt11500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13690
IRS990/OtherExpensesGrp/ProgramServicesAmt053736
IRS990/OtherExpensesGrp/ProgramServicesAmt114883
IRS990/OtherExpensesGrp/ProgramServicesAmt220012
IRS990/OtherExpensesGrp/ProgramServicesAmt39225
IRS990/OtherExpensesGrp/TotalAmt053736
IRS990/OtherExpensesGrp/TotalAmt125106
IRS990/OtherExpensesGrp/TotalAmt220012
IRS990/OtherExpensesGrp/TotalAmt314415
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205607
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289364
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02941
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07240
IRS990/PayrollTaxesGrp/ProgramServicesAmt018100
IRS990/PayrollTaxesGrp/TotalAmt028281
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02751291
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07001
IRS990/PrincipalOfficerNm0CARLOS MARTINEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077442
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03312005
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077442
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04153368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04153368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07247
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077442
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0999080
IRS990ScheduleA/SubstantialContributorsTotAmt03154288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04153368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04153368
IRS990ScheduleA/TotalSupportAmt04160615
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt098290
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011478
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0117015
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07247
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06629
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt053736
IRS990ScheduleD/ExpensesSubtotalAmt0872316
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014902
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07451
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022353
IRS990ScheduleD/OtherExpensesNotIncludedAmt053736
IRS990ScheduleD/OtherRevenuesNotIncludedAmt053736
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.70000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt053736
IRS990ScheduleD/RevenueSubtotalAmt04184321
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS WILL BE USED TO SUPPORT THE LONG-TERM NEEDS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONFERENCE EXPENSES 53,736.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CONFERENCE EXPENSES 53,736.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.30000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020205
IRS990ScheduleD/TotalExpensesPerForm990Amt0926052
IRS990ScheduleD/TotalRevenuePerForm990Amt04238057
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04184321
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0872316
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt112500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL OPERATING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTRO DE LA FAMILIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MILE HIGH HEALTH ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientEIN0841435999
IRS990ScheduleI/RecipientTable/RecipientEIN1841493585
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01287 LAKE PLAZA DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11420 OGDEN STREET SUITE 101
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080906
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180218
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE ADMINISTERED THROUGH A GRANT AGREEMENT THAT DETAILS USE OF THE GRANT AND REPORTING REQUIREMENTS AND IS SIGNED BY LCFC AND THE GRANTEE AUTHORIZED REPRESENTATIVE. EVERY GRANT MUST SUBMIT A REPORT. BOTH THE AGREEMENT AND THE REPORTS ARE DONE THROUGH A GRANT PORTAL SOFTWARE TO ENSURE PROPER RECORD KEEPING AND COMPLIANCE. THROUGHOUT THE PERIOD OF AN ACTIVE GRANT, OUR VP OF PHILANTHROPY ALSO CONDUCTS AT LEAST ONE TELEPHONE CHECK-IN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR, THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND BOARD MEMBERS ARE EXPECTED TO TAKE INITIATIVES TO SHOW POTENTIAL OR ACTUAL CONFLICTS OF INTEREST AND COMPLETE AND SIGN AN APPROPRIATE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY. SALARY FOR THE EXECUTIVE DIRECTOR IS DETERMINED BASED ON SIMILAR SIZED AND TYPE OF ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 144,474. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,474. TRANSLATION: PROGRAM SERVICE EXPENSES 3,915. MANAGEMENT AND GENERAL EXPENSES 1,566. FUNDRAISING EXPENSES 636. TOTAL EXPENSES 6,117. PEO: PROGRAM SERVICE EXPENSES 970. MANAGEMENT AND GENERAL EXPENSES 388. FUNDRAISING EXPENSES 158. TOTAL EXPENSES 1,516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER OF ASSETS FROM ROSE COMMUNITY FOUNDATION 1,993,694.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,382,927
Liabilities
$77,228
Net assets
$5,305,699
Revenue
$4,238,057
Expenses
$926,052
Net income
$3,312,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.0$0.18$16.8$17.4$15.6$1.85
2023Detailed filing. Detailed filing data is available for this year.$14.7$0.17$14.5$4.53$3.09$1.44
2022Detailed filing. Detailed filing data is available for this year.$13.7$1.09$12.6$8.41$2.62$5.79
2021Detailed filing. Detailed filing data is available for this year.$7.87$1.07$6.80$2.39$2.09$0.31
2020Detailed filing. Detailed filing data is available for this year.$7.69$1.21$6.49$3.71$2.42$1.30
2019Detailed filing. Detailed filing data is available for this year.$5.38$0.08$5.31$4.24$0.93$3.31