Totals
- Total revenue
- $13,929,881
- Total expenses
- $16,059,162
- Contributions and grants received
- $13,784,554
- Grants paid
- $13,772,195
- Program service revenue
- $39,700
- Investment income
- $105,627
- Other revenue
- $0
- Total assets, end of year
- $51,641,752
- Total liabilities, end of year
- $3,709,635
- Net assets or fund balances, end of year
- $47,932,117
- Program services expenses (Part IX)
- $15,383,468
- Management and general expenses
- $302,758
- Fundraising expenses
- $372,936
- Program service expenses (Part III)
- $15,383,468
Program services were 95.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$13,784,554
-
1g · Noncash contributions included above
$3,063,717
-
2a · Program service revenue: STUDENT SCHOLARSHIP FUND
total $39,700 · related or exempt $39,700
-
3 · Investment income
total $105,627 · related or exempt $105,627
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $13,642,093 · program services $13,642,093
-
2 · Grants to domestic individuals
total $130,102 · program services $130,102
-
7 · Other salaries and wages
total $1,211,125 · program services $749,913 · management and general $209,078 · fundraising $252,134
-
11c · Fees: accounting
total $25,930 · program services $15,046 · management and general $4,938 · fundraising $5,946
-
11f · Fees: investment management
total $294,501 · program services $294,501
-
11g · Fees: other
total $194,013 · program services $139,016 · management and general $26,081 · fundraising $28,916
-
12 · Advertising and promotion
total $31,544 · program services $18,682 · management and general $5,835 · fundraising $7,027
-
13 · Office expenses
total $75,262 · program services $43,686 · management and general $14,326 · fundraising $17,250
-
14 · Information technology
total $47,748 · program services $27,707 · management and general $9,093 · fundraising $10,948
-
17 · Travel
total $10,649 · program services $9,143 · management and general $683 · fundraising $823
-
19 · Conferences, conventions and meetings
total $990 · program services $990
-
20 · Interest
total $25,956 · program services $15,061 · management and general $4,943 · fundraising $5,952
-
22 · Depreciation, depletion and amortization
total $56,261 · program services $32,647 · management and general $10,714 · fundraising $12,900
-
23 · Insurance
total $9,113 · program services $5,288 · management and general $1,735 · fundraising $2,090
-
24a · Other expenses: MISCELLANEOUS EXPENSE
total $223,018 · program services $216,388 · management and general $1,879 · fundraising $4,751
-
24b · Other expenses: CLASSROOM PROGRAMS
total $26,088 · program services $15,138 · management and general $4,968 · fundraising $5,982
-
24c · Other expenses: DONOR CULTIVATION
total $22,470 · program services $9,325 · management and general $2,334 · fundraising $10,811
-
24d · Other expenses: UTILITIES
total $12,093 · program services $7,017 · management and general $2,303 · fundraising $2,773
-
24e · All other expenses
total $20,206 · program services $11,725 · management and general $3,848 · fundraising $4,633
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,616,330 · end of year $5,075,171
-
2 · Savings and temporary cash investments
beginning of year $66,279 · end of year $0
-
4 · Accounts receivable
beginning of year $61,609 · end of year $25,477
-
9 · Prepaid expenses and deferred charges
beginning of year $19,716 · end of year $1,480
-
10a · Land, buildings and equipment: cost or other basis
$1,630,915
-
10b · Land, buildings and equipment: accumulated depreciation
$433,454
-
10c · Land, buildings and equipment, net
beginning of year $1,237,251 · end of year $1,197,461
-
11 · Investments: publicly traded securities
beginning of year $28,610,775 · end of year $21,748,739
-
12 · Investments: other securities
beginning of year $22,899,794 · end of year $23,593,424
-
17 · Accounts payable and accrued expenses
beginning of year $139,315 · end of year $126,915
-
18 · Grants payable
beginning of year $1,731,813 · end of year $324,225
-
19 · Deferred revenue
beginning of year $118,118 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $650,885 · end of year $596,158
-
25 · Other liabilities
beginning of year $3,065,758 · end of year $2,662,337
-
27 · Net assets without donor restrictions
beginning of year $56,607,290 · end of year $47,671,073
-
28 · Net assets with donor restrictions
beginning of year $198,575 · end of year $261,044
Mission and programs · 2022
Mission
ASPEN COMMUNITY FOUNDATION BUILDS PHILANTHROPY AND SUPPORTS NONPROFIT ORGANIZATIONS BY CONNECTING DONORS TO COMMUNITY NEEDS, BUILDING PERMANENT CHARITABLE FUNDS, AND BRINGING PEOPLE TOGETHER TO SOLVE COMMUNITY PROBLEMS.
Activities or mission (Part I)
ASPEN COMMUNITY FOUNDATION BUILDS PHILANTHROPY AND SUPPORTS NONPROFIT ORGANIZATIONS BY CONNECTING DONORS TO COMMUNITY NEEDS, BUILDING PERMANENT CHARITABLE FUNDS AND BRINGING PEOPLE TOGETHER TO SOLVE COMMUNITY PROBLEMS.
-
IN 2022, THE FOUNDATION PROVIDED GRANTMAKING IN THREE AREAS; 1. THE FOUNDATION'S UNRESTRICTED GRANTMAKING FOR ESSENTIAL SERVICES BY NONPROFITS IN THE FOUNDATION'S SERVICE AREA, FUNDED BY AN ANNUAL FUNDRAISING DRIVE. 2. DONOR ADVISED FUND GRANTMAKING IS SUPPORTED FROM OVER 100 DONOR ADVISED FUND, MEETING THE PHILANTHROPIC GOALS OF THE FOUNDATION'S DONORS. 3. DESIGNATED AND SCHOLARSHIP FUNDS PROVIDE GRANTS FOR SPECIFIED PURPOSES IDENTIFIED BY THE FUND'S DESIGN AND ADMINISTERED BY THE FOUNDATION.
Expenses $14,165,158 · Grants $12,615,567 · Revenue $39,700
-
IN 2022, THE FOUNDATION CONTINUED ITS CRADLE-TO-CAREER INITIATIVE, A COLLECTIVE IMPACT PROJECT IN PARTNERSHIP WITH NONPROFITS, LOCAL GOVERNMENTS, SCHOOL DISTRICTS, CIVIC ORGANIZATIONS, DONORS AND BUSINESSES TOWARD ITS GOAL TO INCREASE AND ENRICH EDUCATIONAL OPPORTUNITIES FOR ALL CHILDREN FROM 0 - 18 TO BE PREPARED TO ENTER SCHOOL, TO BE SUCCESSFUL IN SCHOOL AND TO GRADUATE FROM SCHOOL PREPARED FOR COLLEGE AND CAREER.
Expenses $1,218,310 · Grants $1,156,628
As filed on the 2022 return.
Listed in Part VII
-
Ramona BrulandRAMONA BRULAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mike KaplanMIKE KAPLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marcie MusserMARCIE MUSSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rob PewROB PEW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Pam AlexanderPAM ALEXANDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jill AschkenasyJILL ASCHKENASY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Samuel BernalSAMUEL BERNAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeff BlackJEFF BLACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Susam CrownSUSAM CROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer ElliotJENNIFER ELLIOT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bruce EtkinBRUCE ETKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bobbi HapgoodBOBBI HAPGOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Grady LenkinGRADY LENKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Melony LewisMELONY LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Susie MerazSUSIE MERAZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mike MurrayMIKE MURRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Craig NaviasCRAIG NAVIAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Susana SalamunSUSANA SALAMUN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Yesenia Silva EstradaYESENIA SILVA ESTRADA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Allen GrossmannALLEN GROSSMANN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Bob BlattbergBOB BLATTBERG
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Maria MorrowMARIA MORROW
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Erica SnowERICA SNOW
EXECUTIVE DIRECTOR
- Total calculated
- $146,390
- From this org
- $136,265
- From related orgs
- $0
- Other
- $10,125
- Hours/week
- 40
-
Valerie CarlinVALERIE CARLIN
CRADLE TO CAREER DIRECTOR
- Total calculated
- $133,324
- From this org
- $118,658
- From related orgs
- $0
- Other
- $14,666
- Hours/week
- 40
-
Tamara TormohlenTAMARA TORMOHLEN
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $171,742
- From this org
- $154,568
- From related orgs
- $0
- Other
- $17,174
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,568
- Bonus
- $0
- Other
- $0
- Deferred
- $17,174
- Nontaxable benefits
- $0
- Filer's total
- $171,742
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
THE PURPOSE OF THIS GRANT IS GENERAL SUPPORT.
-
$500,000
THIS GRANT IS UNRESTRICTED.
-
$433,000
THE PURPOSE OF THIS GRANT IS GENERAL SUPPORT.
-
$256,806
THRIVING PROVIDERS PROJECT
-
$250,000
THE PURPOSE OF THIS GRANT IS TO SUPPORT GENERAL OPERATING EXPENSES AND MEET A CHALLENGE GRANT.
-
COLORADO STATE UNIVERSITY FOUNDATION
$200,000
THE PURPOSE OF THIS GRANT IS TO SUPPORT THE NEUROLOGY FUND (64873) WITH $100,000 AND THE NEUROLOGY STAND FUND (82263) WITH $100,000.
-
THE PURPOSE OF THIS GRANT IS GENERAL SUPPORT.
-
$200,000
THE PURPOSE OF THIS GRANT IS TO SUPPORT THE GIVING GROVE.
-
$200,000
THE PURPOSE OF THIS GRANT IS GENERAL SUPPORT.
-
$200,000
THIS GRANT IS UNRESTRICTED.
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312699349301741
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.