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Nonprofiteer
← LUTHERAN FAMILY SERVICES OF COLORADO FOUNDATION INC

Form 990 for tax year 2023

Filed by LUTHERAN FAMILY SERVICES OF COLORADO FOUNDATION INC.

Totals

Total revenue
$63,054
Total expenses
$50,596
Contributions and grants received
$0
Grants paid
$31,119
Program service revenue
$0
Investment income
$63,054
Other revenue
$0
Total assets, end of year
$3,243,833
Total liabilities, end of year
$811,459
Net assets or fund balances, end of year
$2,432,374
Program services expenses (Part IX)
$31,119
Management and general expenses
$19,477
Fundraising expenses
$0
Program service expenses (Part III)
$31,119

Program services were 61.5% 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.

  • 3 · Investment income

    total $60,584 · excluded $60,584

  • 7a · Gross sales of assets other than inventory

    securities $1,103,790

  • 7b · Less cost or other basis and sales expenses

    securities $1,101,320

  • 7c · Gain or loss

    securities $2,470

  • 7d · Net gain or loss

    total $2,470 · excluded $2,470

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $31,119 · program services $31,119

  • 11f · Fees: investment management

    total $19,477 · management and general $19,477

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $31,297 · end of year $31,328

  • 4 · Accounts receivable

    beginning of year $12,441 · end of year $12,441

  • 11 · Investments: publicly traded securities

    beginning of year $2,287,335 · end of year $2,537,927

  • 15 · Other assets

    beginning of year $643,739 · end of year $662,137

  • 25 · Other liabilities

    beginning of year $740,476 · end of year $811,459

  • 27 · Net assets without donor restrictions

    beginning of year $638,652 · end of year $729,348

  • 28 · Net assets with donor restrictions

    beginning of year $1,595,684 · end of year $1,703,026

Mission and programs · 2023

Mission

TO ENCOURAGE, RECEIVE, HOLD, AND MANAGE GIFTS, BEQUESTS, AND OTHER DEVICES TO SUPPORT LUTHERAN FAMILY SERVICES ROCKY MOUNTAINS.

Activities or mission (Part I)

TO SUPPORT LUTHERAN FAMILY SERVICES ROCKY MOUNTAINS.

  • TO ENCOURAGE AND SUPPORT FOSTER CARE AND OTHER SERVICE PROGRAMS OF LUTHERAN FAMILY SERVICES ROCKY MOUNTAINS.

    Expenses $31,119 · Grants $31,119

As filed on the 2023 return.

Listed in Part VII

  • Greg Bickle

    CHAIR/VICE-CHAIR

    Total calculated
    $0
    Hours/week
    0.8

  • Karen Spies

    VICE-CHAIR/CHAIR

    Total calculated
    $0
    Hours/week
    0.8

  • Tom Brook

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Dr William Ayen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Joe Desjardin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Don Filegar

    TRUSTEE (THRU 12/2023)

    Total calculated
    $0
    Hours/week
    0.5

  • Keith Lashier

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Jeanne Maloney

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Marjorie Versen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

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.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 March 2025
IRS schema version
2023v6.0
Source object
202500769349301820

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