Littleton Transportation Network
- Assets
- $145.6k
- Revenue
- $9.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Littleton, CO
- Founding
- 03/2019
- Data as of
- 12/2022
- EIN
- 82-5192442
Organization Overview
Littleton Transportation Network, operating under the name South Metro Community Foundation, is located in Littleton, CO. The organization was established in 2019. 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. South Metro Community 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 12/2022, South Metro Community Foundation generated $9.0k in total revenue. All expenses for the organization totaled $4.1k during the year ending 12/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE SMCF IS TO ENHANCE AND IMPROVE THE QUALITY OF LIFE FOR PEOPLE LIVING IN THE SOUTH DENVER METRO AREA OF COLORADO. VALUES: PROMOTING INCLUSION BUILDING SELF-RELIANCE AMONG INDIVIDUALS AND COMMUNITY NONPROFITS BEING AN AGENT FOR POSITIVE CHANGE THE GOAL OF THE SMCF IS TO SUPPORT POSITIVE PROGRAMS AND PROJECTS THAT ENHANCE EDUCATIONAL CIVIC ENVIRONMENTAL HUMAN AND INTERCULTURAL RELATIONSHIPS HOUSING HISTORIC ARTISTIC CULTURE HEALTH SOCIAL SERVICES AND OTHER QUALITY-OF-LIFE-PROMOTING ACTIVITIES IN THE SOUTH DENVER METRO AREA. THE SOUTH METRO COMMUNITY FOUNDATION IS RAISING FUNDS FOR A TRI-CITIES HOMELESS NAVIGATION CENTER WHERE PEOPLE EXPERIENCING HOMELESSNESS CAN BE ASSESSED FOR THEIR UNIQUE NEEDS AND WHERE THEY CAN BE GUIDED TO SERVICES THAT EXIST IN THE COMMUNITY. THE CENTER WILL FOLLOW HOMELESS INDIVIDUALS AND FAMILIES WITH A COMPUTERIZED PROGRAM TO LEARN WHAT WORKS TO STABILIZE THEM AND GET THEM INTO SECURE HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLICIZED AND RAISED $435,100 FOR A HOMELESS NAVIGATION CENTER
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Olson Director | Trustee | 1 | $0 |
Paul Parish Secretary - Treasurer | Trustee | 15 | $0 |
Bebe Kleinman Board Vice Chair | Trustee | 10 | $0 |
Amir Ghazvinian Director | Trustee | 1 | $0 |
Merrill Stillwell Director | Trustee | 5 | $0 |
Susan Thornton Board Chair | Trustee | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,013 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,013 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,013 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $633 |
| Office expenses | $649 |
| Information technology | $92 |
| 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 | $0 |
| Insurance | $1,607 |
| All other expenses | $589 |
| Total functional expenses | $4,059 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $144,563 |
| Savings and temporary cash investments | $0 |
| 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 | $1,055 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $145,618 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $135,100 |
| 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 | $135,100 |
| Net assets without donor restrictions | $10,518 |
| 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 | $145,618 |
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