Lyons Emergency Assistance Fund Inc
- Assets
- $1.9m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 5
- Location
- Lyons, CO
- Founding
- 09/2016
- Data as of
- 12/2023
- EIN
- 81-0720530
Organization Overview
Lyons Emergency Assistance Fund Inc is located in Lyons, CO. The organization was established in 2016. As of 12/2023, Lyons Emergency Assistance Fund Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lyons Emergency Assistance Fund Inc 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, Lyons Emergency Assistance Fund Inc generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 41.2% each year . All expenses for the organization totaled $528.0k during the year ending 12/2023. While expenses have increased by 25.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
LYONS EMERGENCY ASSISTANCE FUND (LEAF) OFFERS A HUMAN SERVICES SAFETY NET TO THOSE IN NEED IN THE GREATER LYONS AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LYONS COMMUNITY FOOD PANTRY PROVIDES FOOD TO ANYONE IN NEED IN THE GREATER LYONS AREA. IN 2023 THE FOOD PANTRY SERVED 242 PEOPLE, MADE 1,772 FOOD PANTRY VISITS AND DISTRIBUTED 58,814 POUNDS OF FOOD.
THE LYONS MENTAL WELLNESS AND ADDICTION RECOVERY PROGRAM OFFERS MENTAL HEALTH CARE TO PEOPLE UNABLE TO AFFORD IT ELSEWHERE. IN 2023 THE PROGRAM PROVIDED INDIVIDUAL AND GROUP COUNSELING FOR 144 CLIENTS WITH 349 INDIVIDUAL COUNSELING SESSIONS AND 58 GROUP SESSIONS ATTENDED. WE SERVED 222 HOURS OF CRISIS INTERVENTION, 360 HOURS OF THERAPY & COMMUNITY OUTREACH AND 202 HOURS OF CASE MANAGEMENT ACTIVITIES.
THE BASIC NEEDS & RESOURCE MATCHING PROGRAM OFFERS RESOURCE MATCHING AND FINANCIAL ASSISTANCE TO THOSE IN NEED IN THE LYONS AREA. THESE GRANTS COVER THE COST OF BASIC NEEDS LIKE RENT, UTILITIES, MEDICAL OR DENTAL BILLS, OR TRANSPORTATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lory Barton Executive Dir. | Officer | 40 | $121,764 |
Karen Schwenn Treasurer | OfficerTrustee | 3 | $0 |
Kim Hinzy Chairman | OfficerTrustee | 5 | $0 |
Regan Bullers Director | Trustee | 2 | $0 |
Skye Mcdonald Director | Trustee | 2 | $0 |
David Hamrick Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $65,577 |
| Related organizations | $0 |
| Government grants | $1,124,787 |
| All other contributions, gifts, grants, and similar amounts not included above | $473,504 |
| Noncash contributions included in lines 1a–1f | $141,994 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,663,868 |
| Total Program Service Revenue | $0 |
| Investment income | $1,989 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$30,662 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,635,195 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $89,148 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $121,764 |
| Compensation of current officers, directors, key employees. | $18,265 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $110,228 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,721 |
| Payroll taxes | $17,747 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $995 |
| Office expenses | $47 |
| Information technology | $3,727 |
| Royalties | $0 |
| Occupancy | $6,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,053 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,722 |
| Insurance | $13,926 |
| All other expenses | -$16,589 |
| Total functional expenses | $528,036 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $820,004 |
| Savings and temporary cash investments | $314,124 |
| 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 | $0 |
| Net Land, buildings, and equipment | $729,637 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,431 |
| Total assets | $1,879,196 |
| 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 | $11,046 |
| Total liabilities | $11,046 |
| Net assets without donor restrictions | $1,868,150 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,879,196 |