Totals
- Total revenue
- $5,147,847
- Total expenses
- $3,846,492
- Contributions and grants received
- $4,041,373
- Grants paid
- $441,892
- Program service revenue
- $746,764
- Investment income
- $224,083
- Other revenue
- $135,627
- Total assets, end of year
- $7,978,527
- Total liabilities, end of year
- $778,952
- Net assets or fund balances, end of year
- $7,199,575
- Program services expenses (Part IX)
- $3,341,380
- Management and general expenses
- $403,002
- Fundraising expenses
- $102,110
- Program service expenses (Part III)
- $3,341,380
Program services were 86.9% 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.
-
1b · Membership dues
$29,056
-
1e · Government grants (contributions)
$1,416,542
-
1f · All other contributions, gifts and grants
$2,595,775
-
2a · Program service revenue: Investment Income
total $520,023 · related or exempt $520,023
-
2b · Program service revenue: Program Service Fees
total $226,741 · related or exempt $226,741
-
3 · Investment income
total $224,083 · related or exempt $224,083
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$112,941
-
8b · Fundraising events: direct expenses
$27,795
-
8c · Net income from fundraising events
total $85,146 · excluded $85,146
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$51,852
-
10b · Cost of goods sold
$1,371
-
10c · Net income from sales of inventory
total $50,481 · excluded $50,481
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $352,992 · program services $352,992
-
2 · Grants to domestic individuals
total $88,900 · program services $88,900
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $37,300 · management and general $37,300
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,486,054 · program services $1,271,656 · management and general $126,965 · fundraising $87,433
-
8 · Pension plan contributions
total $15,344 · program services $9,661 · management and general $3,333 · fundraising $2,350
-
9 · Other employee benefits
total $686 · program services $404 · fundraising $282
-
10 · Payroll taxes
total $120,759 · program services $97,421 · management and general $14,298 · fundraising $9,040
-
11a · Fees: management
total $193,695 · program services $173,376 · management and general $20,319
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $31,705 · management and general $31,705
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $31,337 · program services $30,065 · management and general $1,272
-
11g · Fees: other
total $7,746 · program services $6,279 · management and general $1,467
-
12 · Advertising and promotion
total $8,186 · program services $7,109 · management and general $1,077
-
13 · Office expenses
total $79,049 · program services $48,926 · management and general $27,118 · fundraising $3,005
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $61,699 · program services $36,648 · management and general $25,051
-
17 · Travel
total $63,973 · program services $51,554 · management and general $12,419
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1,479 · program services $1,479
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $59,387 · program services $59,387
-
23 · Insurance
total $29,194 · program services $18,919 · management and general $10,275
-
24a · Other expenses: PROGRAM EXPENSES
total $791,769 · program services $774,973 · management and general $16,796
-
24b · Other expenses: Professional Services
total $345,413 · program services $284,509 · management and general $60,904
-
24c · Other expenses: Printing and Publications
total $18,659 · program services $12,028 · management and general $6,631
-
24d · Other expenses: Other Expense
total $12,747 · program services $12,747
-
24e · All other expenses
total $8,419 · program services $2,347 · management and general $6,072
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $992,296 · end of year $1,622,033
-
2 · Savings and temporary cash investments
beginning of year $95,542 · end of year $54,676
-
3 · Pledges and grants receivable
beginning of year $227,173 · end of year $327,119
-
4 · Accounts receivable
beginning of year $33,029 · end of year $167,187
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $34,716 · end of year $31,048
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $9,993 · end of year $13,545
-
10a · Land, buildings and equipment: cost or other basis
$1,138,207
-
10b · Land, buildings and equipment: accumulated depreciation
$202,454
-
10c · Land, buildings and equipment, net
beginning of year $973,140 · end of year $935,753
-
11 · Investments: publicly traded securities
beginning of year $4,132,544 · end of year $4,818,166
-
12 · Investments: other securities
beginning of year $60,096 · end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $9,000 · end of year $9,000
-
17 · Accounts payable and accrued expenses
beginning of year $119,209 · end of year $177,034
-
25 · Other liabilities
beginning of year $550,100 · end of year $601,918
-
27 · Net assets without donor restrictions
beginning of year $970,308 · end of year $615,947
-
28 · Net assets with donor restrictions
beginning of year $4,927,912 · end of year $6,583,628
Mission and programs · 2024
Mission
ONWARD! IS A TAX-EXEMPT, NON-PROFIT COMMUNITY FOUNDATION ORGANIZED FOR PUBLIC CHARITY PURPOSES. ONWARD!'S MISSION IS TO PROVIDE OPPORTUNITIES TO DEVELOP AND MAINTAIN A SUSTAINABLE RESOURCE BASE THAT WILL ENHANCE THE QUALITY OF LIFE FOR RESIDENTS IN THE FOUR CORNERS' COMMUNITIES.
-
ADMINISTRATION OF 43 FISCAL FUNDS. THE LARGEST FUNDS ARE RELATED TO School Community Youth, after school programs, Food Equity programs, Canyon lands preservation/education and apple orchard restoration.
Expenses $2,988,490 · Grants $162,404 · Revenue $4,108,628
-
ADMINISTRATION OF 7 DONOR-ADVISED FUNDS WHICH MADE GRANTS TO 18 NON-PROFIT AND GOVERNMENT ORGANIZATIONS.
Expenses $121,185 · Grants $104,000 · Revenue $144,347
-
ADMINISTRATION OF 22 SCHOLARSHIP FUNDS WHICH PAID SCHOLARSHIPS TO 101 INDIVIDUALS.
Expenses $103,425 · Revenue $326,135
-
ADMINISTRATION OF 13 MISCELLANEOUS SPECIAL INTEREST FUNDS.
Expenses $64,768 · Grants $27,300 · Revenue $187,696
-
ADMINISTRATION OF 5 ENDOWMENT FUNDS WHICH PROVIDED GRANTS TO 19 NON-PROFITS.
Expenses $63,511 · Grants $50,713 · Revenue $125,147
-
ADMINISTRATION OF 8 AGENCY FUNDS. ONWARD INVESTS FUNDS ON BEHALF OF THESE DIFFERENT NON-PROFITS FOR VARIOUS PURPOSES, INCLUDING RESERVE FUNDS, BUILDING FUNDS AND LONG-TERM STRATEGIC FUNDS.
Expenses $1
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Charles R Forth Jr
Chief Executive Officer
- Total calculated
- $37,300
- From this org
- $37,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
David Coit Jr
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Mb McAfeeMB MCAFEE
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Tewell
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca Samulski
Director
- Total calculated
- $0
- Hours/week
- 2
-
Pete MontanoPETE MONTANO
President
- Total calculated
- $0
- Hours/week
- 2
-
Laura Herrick
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jessie Farias Jr
Director
- Total calculated
- $0
- Hours/week
- 2
-
Youvonne Neeley
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Casey Simpson
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
-
Grants 5000 and under
$158,589
General operations and projects
-
$91,029
Food Bank Operations
-
$32,500
SUPPORT EMERGENCY SHELTER
-
$20,000
General Operations
-
$13,649
General Operations
-
Cortez Animal Shelter
$10,000
General operations
-
$9,300
Gneral Operations
-
Durango School District 9-R
$6,500
General Operations
-
$5,925
General Operations
-
$5,500
FUNDS ARE USED TO PAY FOR PROGRAM COSTS.
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533189349313018
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.