Civic Intelligence

Roaring Fork Gay & Lesbian

EIN 84-1348897 • 501(c)3 • Aspen, CO

Profile

To promote tolderance, understanding and diversity through local and national programming, fundraising and grants for the LGBT+ community, their families, and allies, with a focus on youth education, and community action.

P O Box 3143Aspen, CO 81612

rfglcf.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.28x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$280,719

Down $96,908 (-26%) from 2024

Liabilities

Up

$77,683

Up $58,081 (+296%) from 2024

Net Assets

Down

$203,036

Down $154,989 (-43%) from 2024

Operations
Liabilities / Revenue46th percentileNet Margin20th percentile

Revenue

Up

$1,298,895

Up $228,471 (+21%) from 2024

Expenses

Up

$1,453,884

Up $352,144 (+32%) from 2024

Net Income

Down

-$154,989

Down $123,673 (-395%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $173,276Liabilities 2011: $828Net Assets 2011: $172,4482011Assets 2012: $191,927Liabilities 2012: $898Net Assets 2012: $191,0292012Assets 2013: $198,381Liabilities 2013: $484Net Assets 2013: $197,8972013Assets 2014: $255,525Liabilities 2014: $70,788Net Assets 2014: $184,7372014Assets 2015: $199,480Liabilities 2015: $3,596Net Assets 2015: $195,8842015Assets 2016: $300,527Liabilities 2016: $40,401Net Assets 2016: $260,1262016Assets 2017: $429,607Liabilities 2017: $75,191Net Assets 2017: $354,4162017Assets 2018: $408,505Liabilities 2018: $69,118Net Assets 2018: $339,3872018Assets 2019: $467,516Liabilities 2019: $74,676Net Assets 2019: $392,8402019Assets 2020: $377,499Liabilities 2020: $3,731Net Assets 2020: $373,7682020Assets 2021: $250,324Liabilities 2021: $26,413Net Assets 2021: $223,9112021Assets 2022: $304,773Liabilities 2022: $9,669Net Assets 2022: $295,1042022Assets 2023: $476,947Liabilities 2023: $87,606Net Assets 2023: $389,3412023Assets 2024: $377,627Liabilities 2024: $19,602Net Assets 2024: $358,0252024Assets 2025: $280,719Liabilities 2025: $77,683Net Assets 2025: $203,0362025

Highlighted filing

2025

Assets$280,719
Liabilities$77,683
Net Assets$203,036
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $303,1462011Expenses 2012: $295,5452012Expenses 2013: $370,5672013Revenue 2014: $453,554Expenses 2014: $466,714Net Income 2014: -$13,1602014Revenue 2015: $335,851Expenses 2015: $329,450Net Income 2015: $6,4012015Revenue 2016: $485,765Expenses 2016: $421,523Net Income 2016: $64,2422016Revenue 2017: $538,529Expenses 2017: $472,812Net Income 2017: $65,7172017Revenue 2018: $485,328Expenses 2018: $500,359Net Income 2018: -$15,0312018Revenue 2019: $581,673Expenses 2019: $528,220Net Income 2019: $53,4532019Revenue 2020: $550,373Expenses 2020: $569,445Net Income 2020: -$19,0722020Revenue 2021: $123,099Expenses 2021: $272,956Net Income 2021: -$149,8572021Revenue 2022: $727,827Expenses 2022: $656,632Net Income 2022: $71,1952022Revenue 2023: $1,022,200Expenses 2023: $927,963Net Income 2023: $94,2372023Revenue 2024: $1,070,424Expenses 2024: $1,101,740Net Income 2024: -$31,3162024Revenue 2025: $1,298,895Expenses 2025: $1,453,884Net Income 2025: -$154,9892025

Highlighted filing

2025

Revenue$1,298,895
Expenses$1,453,884
Net Income-$154,989
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,719
Liabilities
$77,683
Net assets
$203,036
Revenue
$1,298,895
Expenses
$1,453,884
Net income
-$154,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.20$1.30$1.45$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$1.07$1.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.39$1.02$0.93$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$0.73$0.66$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.12$0.27$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.55$0.57$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.39$0.58$0.53$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$0.49$0.50$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.08$0.35$0.54$0.47$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.49$0.42$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.34$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.18$0.45$0.47$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$1,298,895
Mission and Program Overview

Mission

To promote tolerance, understanding and diversity through local and national programming, fundraising and grants for the lgbt+ community, their families, and allies, with a focus on youth education, and community action.

To promote understanding and diversity through local and national programming, fundraising and grants for the LGBT+ community, their families, and allies, with a focus on youth education and community action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$211,384$212,945▲ $1,561
Cash and Non-Interest-Bearing Accounts$37,973--
Accounts Receivable$40,466$500▼ $39,966
Inventories for Sale or Use$3,475$475▼ $3,000
Prepaid Expenses and Deferred Charges$7,770$320▼ $7,450
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$377,627$280,719▼ $96,908
Other Assets Total$76,559$66,479▼ $10,080
Liabilities
Accounts Payable and Accrued Expenses$2,102$77,683▲ $75,581
Grants Payable$17,500--
Total Liabilities$19,602$77,683▲ $58,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$356,625$201,636▼ $154,989
Net Assets With Donor Restrictions$1,400$1,400→ $0
Total Net Assets Fund Balance$358,025$203,036▼ $154,989
Total Liabilities and Net Assets / Fund Balance$377,627$280,719▼ $96,908

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,253$1,253
Other Assets Org$66,479--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kevin McManamonExecutive DirectorFT$131,475$131,475

Board Members and Trustees

NameTitle
Melissa TemplePresident
Reed LewisVice President
Brooke Cameron SmithDirector
Gregg KaminskyDirector
Jeff SolondzDirector
John BarabinoDirector
Kristi KavanaughDirector
Patrick BattistaDirector
Valerie SullenDirector
Marianne FerrellTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$183,890
Program Service Revenue
$1,106,187
Investment Income
$2,593
Other Revenue
$6,225
All Other Contributions
$183,890
Change in Net Assets
$-154,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,196,559
Salaries, Compensation, and Employee Benefits$148,440
Grants and Similar Amounts Paid$108,885
Total Fundraising Expense$43,424
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$764,068--$764,068
Fees for Services Other$196,911-$6,000$202,911
Current Officers, Directors, Trustees, and Key Employees$56,729$28,365$28,364$113,458
Grants to Domestic Orgs$98,030--$98,030
Fees for Services Accounting-$81,077-$81,077
Advertising$58,715--$58,715
Travel$31,738$5,314-$37,052
Occupancy$11,605$5,803$5,803$23,211
Other Salaries and Wages$20,453--$20,453
Office Expenses$11,104$5,761-$16,865
Grants to Domestic Individuals$10,855--$10,855
Payroll Taxes$5,985$2,170$2,170$10,325
Fees for Services Legal$990$6,473-$7,463
Other Employee Benefits$4,204--$4,204
Insurance$3,364$746-$4,110
Information Technology--$1,087$1,087
Total Functional Expenses$1,274,751$135,709$43,424$1,453,884
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cook InclusiveEvergreen, CO501(c)(3)Operations$20,000
Lambda LegalLos Angeles, CA501(c)(3)Operations$20,000
Certainty AKA SusBend, OR501(c)(3)Operations$10,000
Trans Family Support ServicesSan Diego, CA501(c)(3)Operations$10,000
Andy Zanca Youth Empowerment ProgramCarbondale, CO501(c)(3)Operations$6,000
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
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
No
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

“A draft copy of the return is provided to board members prior to filing.”

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

“Conflict of interest is discussed annually to remind board members to comply with the policy.”

Form 990, Part VI, Section C, line 19

“Roaring Fork Gay & Lesbian Community Fund's governing documents and financial statements are kept in the organization's office at 210 AABC, Suite, Aspen, CO 81611. The organization's information is filed as a registered 501(c)(3) so the bylaws and financials (990 annual report) may be obtained on line at Federal or State of Colorado web sites. These documents are also kept electronically on the organization's computer.”

Filing and Contact Details

Filer

Filer Name
Roaring Fork Gay & Lesbian
EIN
84-1348897
Phone
9709254123
Address
P O Box 3143, Aspen, CO 81612
Doing Business As
Aspen Out

Signing Officer

Name
Melissa Temple
Title
President
Phone
9709254123
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Temple
Formed
1996
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
60

Preparer

Firm
Reese Henry & Company Inc
Address
400 E Main St Ste 2, Aspen, CO 81611
Preparer
Erin Davis CPA
Phone
9709253771
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consultants: Program service expenses 196,911. Management and general expenses 0. Fundraising expenses 6,000. Total expenses 202,911.”

Raw XML AppendixShowing 400 of 494 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Produce Aspen Gay Ski Week, a week long pride celebration that fosters inclusion and community with approximately 4,000 attendees.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Reed Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm2Marianne Ferrell
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To promote tolerance, understanding and diversity through local and national programming, fundraising and grants for the LGBT+ community, their families, and allies, with a focus on youth education, and community action.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05803
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IRS990/OccupancyGrp/TotalAmt023211
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04204
IRS990/OtherExpensesGrp/Desc0SKI WEEK EVENT EXPENSES
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0320
IRS990/PrincipalOfficerNm0Melissa Temple
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IRS990/ProgSrvcAccomActy2Grp/Desc0Grants to other nonprofit organizations that promote our mission.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0108885
IRS990/ProgSrvcAccomActy3Grp/Desc0Underwrite mental health support for LGBTQ+ youth.
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0660935
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt066479
IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
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IRS990ScheduleI/RecipientTable/CashGrantAmt410000
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Operations
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Operations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Cook Inclusive
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Trans Family Support Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Andy Zanca Youth Empowerment Program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Lambda Legal
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Certainty AKA Sus
IRS990ScheduleI/RecipientTable/RecipientEIN0873151808
IRS990ScheduleI/RecipientTable/RecipientEIN1473880841
IRS990ScheduleI/RecipientTable/RecipientEIN2841567171
IRS990ScheduleI/RecipientTable/RecipientEIN3237395681
IRS990ScheduleI/RecipientTable/RecipientEIN4933661351
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01153 Bergen Pkwy Ste 1113
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt112463 Rancho Bernardo Rd 218
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 1945
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3800 S Figueroa St Ste 1260
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43151 NE Wells Acres RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Evergreen
IRS990ScheduleI/RecipientTable/USAddress/CityNm1San Diego
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Carbondale
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Bend
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080439
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192128
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd281623
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd3900172521
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd497701
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organizations are chosen by the board of directors based on their knowledge of the organization's activities.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:

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