Totals
- Total revenue
- $395,630
- Total expenses
- $423,734
- Contributions and grants received
- $144,119
- Grants paid
- $4,225
- Program service revenue
- $0
- Investment income
- $88,996
- Other revenue
- $162,515
- Total assets, end of year
- $1,368,989
- Total liabilities, end of year
- $420,270
- Net assets or fund balances, end of year
- $948,719
- Program services expenses (Part IX)
- $328,646
- Management and general expenses
- $81,127
- Fundraising expenses
- $13,961
- Program service expenses (Part III)
- $328,646
Program services were 77.6% 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.
-
1a · Federated campaigns
$873
-
1f · All other contributions, gifts and grants
$143,246
-
3 · Investment income
total $35,025 · excluded $35,025
-
7a · Gross sales of assets other than inventory
securities $394,355
-
7b · Less cost or other basis and sales expenses
securities $340,384
-
7c · Gain or loss
securities $53,971
-
7d · Net gain or loss
total $53,971 · excluded $53,971
-
11a · Other revenue: FISCAL SPONSORSHIP
total $142,686 · related or exempt $142,686
-
11b · Other revenue: ADMINISTRATIVE REVENUE
total $19,829 · related or exempt $19,829
-
11e · Other revenue, total
$162,515
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,225 · program services $4,225
-
5 · Compensation of officers, directors and key employees
total $108,642 · program services $62,795 · management and general $38,524 · fundraising $7,323
-
7 · Other salaries and wages
total $40,225 · program services $33,680 · management and general $2,618 · fundraising $3,927
-
8 · Pension plan contributions
total $4,211 · management and general $4,211
-
10 · Payroll taxes
total $10,236 · program services $9,212 · fundraising $1,024
-
11c · Fees: accounting
total $9,566 · management and general $9,566
-
11f · Fees: investment management
total $5,301 · program services $3,976 · management and general $530 · fundraising $795
-
11g · Fees: other
total $26,725 · program services $23,744 · management and general $2,981
-
12 · Advertising and promotion
total $2,276 · program services $2,181 · management and general $95
-
13 · Office expenses
total $4,380 · program services $2,184 · management and general $1,830 · fundraising $366
-
14 · Information technology
total $1,534 · management and general $1,534
-
16 · Occupancy
total $3,251 · program services $2,438 · management and general $325 · fundraising $488
-
17 · Travel
total $16,522 · program services $14,092 · management and general $2,430
-
19 · Conferences, conventions and meetings
total $30,617 · program services $27,921 · management and general $2,696
-
23 · Insurance
total $1,031 · management and general $1,031
-
24a · Other expenses: PROGRAM SERVICES
total $127,007 · program services $127,007
-
24b · Other expenses: OPERATIONS
total $10,743 · program services $10,743
-
24c · Other expenses: PROGRAM SUPPLIES
total $3,598 · program services $3,598
-
24d · Other expenses: EQUIPMENT
total $2,545 · program services $366 · management and general $2,179
-
24e · All other expenses
total $11,099 · program services $484 · management and general $10,577 · fundraising $38
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $644,465 · end of year $488,776
-
9 · Prepaid expenses and deferred charges
beginning of year $2,338 · end of year $1,011
-
11 · Investments: publicly traded securities
beginning of year $932,134 · end of year $879,202
-
17 · Accounts payable and accrued expenses
beginning of year $3,288 · end of year $1,911
-
19 · Deferred revenue
beginning of year $605,064 · end of year $418,359
-
27 · Net assets without donor restrictions
beginning of year $970,585 · end of year $948,719
Mission and programs · 2024
Mission
LAGUNA COMMUNITY FOUNDATION (LCF) GENERATES RESOURCES AND OFFERS CHARITABLE SUPPORT TO INITIATIVES THAT STRENGTHEN LAGUNA PUEBLO AND HONOR OUR CORE CULTURAL VALUES. LCF SUPPORTS PROJECTS THAT BUILD LEADERSHIP AND ADVANCE SOCIAL AND ECONOMIC CONDITIONS FOR ALL PEOPLE.
Activities or mission (Part I)
OUR MISSION IS TO GENERATE RESOURCES AND CHARITABLE SUPPORT FOR INITIATIVES THAT STRENGTHEN THE PUEBLO OF LAGUNA.
-
LAGUNA COMMUNITY FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO EMPOWERING INDIVIDUALS AND STRENGTHENING THE PUEBLO OF LAGUNA. WE ACHIEVE THIS BY PROVIDING A RANGE OF SERVICES AND RESOURCES, INCLUDING: 1) COMMUNITY WORKSHOPS AND TRAINING: WE OFFER A VARIETY OF WORKSHOPS AND TRAINING SESSIONS TO EQUIP COMMUNITY MEMBERS WITH THE SKILLS AND KNOWLEDGE THEY NEED TO SUCCEED. OUR PROGRAMS FOCUS ON FINANCIAL LITERACY, LEADERSHIP DEVELOPMENT, YOUTH EMPOWERMENT, AND COMMUNITY CAPACITY BUILDING. 2) FISCAL SPONSORSHIP: WE PROVIDE FISCAL SPONSORSHIP TO COMMUNITY GROUPS AND TRIBAL ENTITIES, ALLOWING THEM TO FOCUS ON THEIR MISSIONS WITHOUT THE ADMINISTRATIVE BURDENS OF RUNNING A NON-PROFIT ORGANIZATION. 3)MINI GRANTS: WE AWARD MINI-GRANTS TO SUPPORT COMMUNITY-BASED INITIATIVES THAT PROMOTE EDUCATION, ENTREPRENEURSHIP, LANGUAGE AND CULTURAL PRESERVATION, PROFESSIONAL DEVELOPMENT, AND YOUTH LEADERSHIP. BY INVESTING IN INDIVIDUALS AND ORGANIZATIONS, WE STRIVE TO CREATE THRIVING COMMUNITIES WHERE EVERYONE HAS THE OPPORTUNITY TO REACH THEIR FULL POTENTIAL.
Expenses $328,646 · Grants $4,225 · Revenue $162,515
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Leroy SilvaLEROY SILVA
EXECUTIVE DI
- Total calculated
- $108,642
- From this org
- $75,000
- From related orgs
- $0
- Other
- $33,642
- Hours/week
- 40
-
Ronald SolimonRONALD SOLIMON
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Janice KowemyJANICE KOWEMY
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
John UlrichJOHN ULRICH
MEMBER
- Total calculated
- $0
- Hours/week
- 4
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
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533219349324538
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