El Comite De Longmont Inc is located in Longmont, CO. The organization was established in 1984. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, El Comite DE Longmont Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Comite DE Longmont 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, El Comite DE Longmont Inc generated $269.2k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $439.9k during the year ending 12/2023. 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
FACILITATE COMMUNICATION AND UNDERSTANDING WITHIN THE COMMUNITY TO IMPROVE SOCIAL JUSTICE, EDUCATION AND ECONOMIC STATUS FOR THE LATINO, IMMIGRANTS AND NON-LATINO MEMBERS OF THE COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Donna Lovato Executive Director | 40 | $46,192 | |
Lisa Moreno Executive Dir. | Officer | 40 | $4,846 |
Sarah Levison Secretary | OfficerTrustee | 1 | $0 |
Rebecca Birkelo President | OfficerTrustee | 1 | $0 |
Trudy Navarro Treasurer | OfficerTrustee | 1 | $0 |
Edwina Salazar Vice President | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $3,412 |
Related organizations | $0 |
Government grants | $98,000 |
All other contributions, gifts, grants, and similar amounts not included above | $127,740 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $229,152 |
Total Program Service Revenue | $39,230 |
Investment income | $1,174 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$374 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $269,182 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $4,786 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $51,038 |
Compensation of current officers, directors, key employees. | $4,083 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $286,820 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $21,613 |
Payroll taxes | $27,707 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,338 |
Fees for services: Accounting | $10,750 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $708 |
Office expenses | $10,721 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $4,389 |
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 | $2,688 |
Insurance | $5,391 |
All other expenses | $860 |
Total functional expenses | $439,943 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $220,694 |
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 | $1,262 |
Net Land, buildings, and equipment | $5,763 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $4,291 |
Total assets | $232,010 |
Accounts payable and accrued expenses | $14,090 |
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 | $82,396 |
Other liabilities | $4,452 |
Total liabilities | $100,938 |
Net assets without donor restrictions | $129,972 |
Net assets with donor restrictions | $1,100 |
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 | $232,010 |