Lubick Foundation
- Assets
- $607.2k
- Revenue
- $410.4k
- Investments
- $0.0
- Employees
- 1
- Location
- Fort Collins, CO
- Founding
- 07/2010
- Data as of
- 12/2023
- EIN
- 27-1444241
Organization Overview
Lubick Foundation is located in Fort Collins, CO. The organization was established in 2010. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lubick Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Lubick Foundation generated $410.4k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $246.8k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Lubick Foundation has awarded 41 individual grants totaling $1,325,538. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE LUBICK FOUNDATION SUPPORTS LOCAL CANCER SURVIVORS BY PROVIDING FINANCIAL ASSISTANCE FOR BASIC NEEDS, SCHOLARSHIPS, PROGRAMS AND SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT OF LOCAL CANCER SURVIVORS BY PROVIDING FINANCIAL ASSISTANCE FOR BASIC NEEDS, SCHOLARSHIPS, PROGRAMS AND SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Boyle Executive Dir. | OfficerTrustee | 24 | $50,721 |
Chris Fawzy Director | Trustee | 1 | $0 |
Carol Jo Lubick Director | Trustee | 1 | $0 |
Aki Palmer Director | Trustee | 1 | $0 |
Becky Himich Secretary | OfficerTrustee | 1 | $0 |
Chris Burns Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $45,372 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $214,989 |
| Noncash contributions included in lines 1a–1f | $45,372 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $260,361 |
| Total Program Service Revenue | $0 |
| Investment income | $7,805 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $142,184 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $410,350 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $132,561 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $52,221 |
| Compensation of current officers, directors, key employees. | $14,187 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,880 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,405 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10 |
| Advertising and promotion | $0 |
| Office expenses | $1,741 |
| Information technology | $841 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $107 |
| Insurance | $2,067 |
| All other expenses | $2,827 |
| Total functional expenses | $246,762 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $282,891 |
| Savings and temporary cash investments | $6 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,618 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $320,549 |
| Intangible assets | $165 |
| Other assets | $0 |
| Total assets | $607,229 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $607,229 |
| Total liabilities and net assets/fund balances | $607,229 |
Grants Awarded
Over the last fiscal year, Lubick Foundation has awarded $128,961 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
CSU FOUNDATION PURPOSE: STUDENT SCHOLARSHIPS | $34,211 |
MCKEE MED CENTER FOUNDATION PURPOSE: ASSIST WITH BASIC NEEDS | $27,750 |
PVH & MCR FOUNDATION PURPOSE: ASSIST WITH BASIC NEEDS | $67,000 |