Totals
- Total revenue
- $810,204
- Total expenses
- $583,698
- Contributions and grants received
- $764,842
- Grants paid
- $0
- Program service revenue
- $37,882
- Investment income
- $7,480
- Other revenue
- $0
- Total assets, end of year
- $1,000,214
- Total liabilities, end of year
- $17,083
- Net assets or fund balances, end of year
- $983,131
- Program services expenses (Part IX)
- $559,711
- Management and general expenses
- $18,092
- Fundraising expenses
- $5,895
- Program service expenses (Part III)
- $559,711
Program services were 95.9% 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.
-
1e · Government grants (contributions)
$287,758
-
1f · All other contributions, gifts and grants
$477,084
-
2a · Program service revenue: FOOD PROGRAM
total $33,362 · related or exempt $33,362
-
2b · Program service revenue: FEES
total $4,520 · related or exempt $4,520
-
3 · Investment income
total $7,480 · related or exempt $3,757 · excluded $3,723
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $67,124 · program services $57,056 · management and general $6,712 · fundraising $3,356
-
9 · Other employee benefits
total $2,014 · program services $1,712 · management and general $201 · fundraising $101
-
10 · Payroll taxes
total $5,135 · program services $4,364 · management and general $514 · fundraising $257
-
11c · Fees: accounting
total $9,147 · program services $6,861 · management and general $1,829 · fundraising $457
-
13 · Office expenses
total $14,399 · program services $10,994 · management and general $3,279 · fundraising $126
-
14 · Information technology
total $7,282 · program services $5,826 · management and general $1,092 · fundraising $364
-
16 · Occupancy
total $600 · program services $300 · management and general $300
-
17 · Travel
total $713 · program services $535 · management and general $178
-
19 · Conferences, conventions and meetings
total $11,422 · program services $8,249 · management and general $3,173
-
23 · Insurance
total $4,418 · program services $3,569 · management and general $814 · fundraising $35
-
24a · Other expenses: FSF EXPENSES
total $273,984 · program services $273,984
-
24b · Other expenses: GRANT AWARDS
total $107,554 · program services $107,554
-
24c · Other expenses: OTHER COMMUNITY EVENT
total $74,187 · program services $74,187
-
24d · Other expenses: OTHER ADMIN FEES
total $4,520 · program services $4,520
-
24e · All other expenses
total $1,199 · fundraising $1,199
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $193,225 · end of year $515,557
-
2 · Savings and temporary cash investments
beginning of year $305,500 · end of year $460,997
-
4 · Accounts receivable
beginning of year $17,218 · end of year $10,955
-
8 · Inventories for sale or use
beginning of year $12,705 · end of year $12,705
-
10a · Land, buildings and equipment: cost or other basis
$704
-
10b · Land, buildings and equipment: accumulated depreciation
$704
-
11 · Investments: publicly traded securities
beginning of year $48,766
-
15 · Other assets
beginning of year $213,125
-
17 · Accounts payable and accrued expenses
beginning of year $1,391
-
18 · Grants payable
beginning of year $33,162
-
21 · Escrow or custodial account liability
beginning of year $1,864
-
25 · Other liabilities
beginning of year $2,948 · end of year $17,083
-
27 · Net assets without donor restrictions
beginning of year $287,341 · end of year $258,392
-
28 · Net assets with donor restrictions
beginning of year $463,833 · end of year $724,739
Mission and programs · 2023
Mission
THE LAKE COUNTY COMMUNITY FUND (LCCF) IS A NONPROFIT CREATED TO BRING ADDITIONAL RESOURCES INTO LAKE COUNTY TO SUPPORT THE COMMUNITY, INCLUDING LOCAL NON-PROFIT ORGANIZATIONS. THE VISION OF THE LCCF IS FOR LAKE COUNTY TO HAVE AN ABUNDANCE OF SUSTAINABLE PHILANTHROPIC RESOURCES TO SUPPORT A THRIVING COMMUNITY. ITS MISSION IS TO PROVIDE A MEANS TO EXPAND THE CAPACITY OF LOCAL ORGANIZATIONS, PROMOTE AND FACILITATE GIVING OPPORTUNITIES AND INSPIRE INVESTMENT IN LAKE COUNTY. THE LCCF WILL ENCOURAGE DONATIONS BY INDIVIDUALS, BUSINESSES, AND FOUNDATIONS, AND INVITE CHARITIES IN LEADVILLE AND TWIN LAKES TO APPLY FOR GRANT FUNDING TO FURTHER THEIR MISSIONS. THE LCCF WILL (I) CAPTURE PHILANTHROPIC DOLLARS OF PEOPLE AND ORGANIZATIONS WHO LOVE LEADVILLE; (II) SUPPORT EXISTING NON-PROFITS AND WORTHY CAUSES IN LAKE COUNTY; AND (III) MAKE GRANTS AND PROVIDE CAPACITY- BUILDING SERVICES TO EXISTING LAKE COUNTY NON-PROFITS.
-
FISCAL SPONSORSHIP AND CAPACITY-BUILDING EFFORTS. THIS LCCF PROGRAM AREA INCLUDES ALL THE COMPONENTS OF ACQUIRING AND HOUSING FISCAL SPONSORED FUNDS, AS WELL AS SERVING AS A LOCAL CONVENER WHEN APPROPRIATE AND OFFERING TRAININGS AND TECHNICAL ASSISTANCE TO LOCAL NONPROFIT AND CHARITABLE GROUPS. THIS ALSO INCLUDES PUTTING ON EVENTS IN SUPPORT OF FISCAL SPONSORED FUNDS AND/OR EVENTS RELATED TO LOCAL CAPACITY-BUILDING. IN THE PRIOR YEAR, THE LCCF HOUSED SEVEN FISCAL SPONSORED FUNDS (WE LOVE LEADVILLE TRIBUTE, PUMPKIN PATCH, TREE OF SHARING, LIONS CLUB SAFEWAY CARDS, LIDERES LATINOS LEADVILLE, AND LAKE COUNTY OPEN SPACE INITIATIVE.
Expenses $352,991
-
COMMUNITY GRANTMAKING. ON AN ANNUAL BASIS, THE LCCF OFFERS A COMPETITIVE COMMUNITY GRANTS ROUND, WHICH INCLUDES ADVERTISING THE GRANT-MAKING OPPORTUNITY, HOLDING INFORMATION SESSIONS, RECEIVING GRANT PROPOSALS, CONDUCTING TECHNICAL REVIEW OF PROPOSALS, AND FACILITATING GRANT AWARD DETERMINATIONS BY THE LCCF BOARD OF DIRECTORS. IN THE PRIOR YEAR, THE LCCF GRANTED OUT 81,294 TO 12 LOCAL CHARITABLE GROUPS AS PART OF ITS COMMUNITY GRANTS ROUND.
Expenses $107,554
-
DEVELOPMENT OF THE LCCF INTO A COMMUNITY ASSET, INCLUDING NETWORKING AND PROMOTIONAL ACTIVITIES DESIGNED TO BUILD RELATIONSHIPS WITH POTENTIAL CONTRIBUTORS AND MAJOR INVESTORS IN THE LEADVILLE/LAKE COUNTY COMMUNITY.
Expenses $99,166
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John McMurtryJOHN MCMURTRY
EXECUTIVE DI
- Total calculated
- $69,138
- From this org
- $67,124
- From related orgs
- $0
- Other
- $2,014
- Hours/week
- 40
-
Rachel BrunettiRACHEL BRUNETTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melissa KendrickMELISSA KENDRICK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jim KohlmoosJIM KOHLMOOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Greg LabbeGREG LABBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Val LandisVAL LANDIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Kayla MarcellaKAYLA MARCELLA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Monica MartinezMONICA MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gloria PerezGLORIA PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian TurnerBRIAN TURNER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Nell WarehamNELL WAREHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412489349300826
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.