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← SRM LEGACY FOUNDATION

Form 990 for tax year 2023

Filed by SRM LEGACY FOUNDATION.

Totals

Total revenue
$18,441,552
Total expenses
$515,195
Contributions and grants received
$18,432,412
Grants paid
$8,871
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$480,921
Management and general expenses
$15,104
Fundraising expenses
$19,170
Program service expenses (Part III)
$480,921

Program services were 93.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Alison Murray

    Board Chair

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • David Houle

    Board Secretary

    Total calculated
    $0
    Hours/week
    1
  • Sam Cameron

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Tom Perkins

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Jack Briggs

    CEO

    Total calculated
    $215,808
    From this org
    $0
    From related orgs
    $207,743
    Other
    $8,065
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $201,743 related
    Bonus
    $0 + $6,000 related
    Other
    $0
    Deferred
    $0 + $6,128 related
    Nontaxable benefits
    $0 + $1,937 related
    Filer's total
    $0 + $215,808 related
  • Keith Schumacher

    CFO

    Total calculated
    $130,801
    From this org
    $0
    From related orgs
    $125,652
    Other
    $5,149
    Hours/week
    1 + 40 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. 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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 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

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.

  • The Springs Rescue Mission

    501(c)(3) · Community services to address poverty, homelessness and addiction recovery · CO

    Directly controlled by NA

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • 9 West Las Vegas Street LLC

    Hold Property · CO · income $0 · assets $4,243,623

    Directly controlled by SRM Legacy Foundation

  • 75 West Las Vegas Street LLC

    Hold Property · CO · income $0 · assets $627,405

    Directly controlled by SRM Legacy Foundation

  • 5 West Las Vegas Street LLC

    Hold Property · CO · income $0 · assets $2,405,326

    Directly controlled by SRM Legacy Foundation

  • 25 West Las Vegas Street LLC

    Hold Property · CO · income $0 · assets $1,437,907

    Directly controlled by SRM Legacy Foundation

  • 23 West Las Vegas Street LLC

    Hold Property · CO · income $0 · assets $226,681

    Directly controlled by SRM Legacy Foundation

  • 21 West Las Vegas Street LLC

    Hold Property · CO · income $0 · assets $452,835

    Directly controlled by SRM Legacy Foundation

  • 1519 East Las Vegas Street LLC

    Hold Property · CO · income $0 · assets $264,458

    Directly controlled by SRM Legacy Foundation

  • 1116 South Nevada Avenue LLC

    Hold Property · CO · income $0 · assets $163,789

    Directly controlled by SRM Legacy Foundation

  • 1112 South Nevada Avenue LLC

    Hold Property · CO · income $0 · assets $88,975

    Directly controlled by SRM Legacy Foundation

  • 111 West Las Vegas Street LLC

    Hold Property · CO · income $23,020 · assets $1,642,365

    Directly controlled by SRM Legacy Foundation

  • 11091115 South Tejon Street LLC

    Hold Property · CO · income $0 · assets $581,772

    Directly controlled by SRM Legacy Foundation

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Mission Enterprise Corp

    C Corporation · Investing in profit mission drive ventures · CO · 0% owned · share of income $0 · share of assets $0

    Directly controlled by The Springs Rescue Mission

  • SRM PPPSH1 Inc

    C Corporation · Mission support · CO · 0% owned · share of income $0 · share of assets $0

    Directly controlled by The Springs Resue Mission

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202541359349301009

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