Roaring Fork Gay & Lesbian Community Fund
- Assets
- $476.9k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 21
- Location
- Aspen, CO
- Founding
- 01/1997
- Data as of
- 05/2023
- EIN
- 84-1348897
Organization Overview
Roaring Fork Gay & Lesbian Community Fund, operating under the name Aspen Out, is located in Aspen, CO. The organization was established in 1997. According to its NTEE Classification (R99) the organization is classified as: Civil Rights, Social Action & Advocacy N.E.C., under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 05/2023, Aspen Out employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aspen Out 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 05/2023, Aspen Out generated $1.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $928.0k during the year ending 05/2023. While expenses have increased by 10.4% per year over the past 8 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.
Since 2016, Aspen Out has awarded 25 individual grants totaling $200,978. 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
TO PROMOTE UNDERSTANDING AND DIVERSITY THROUGH LOCAL AND NATIONAL PROGRAMMING, FUNDRAISING AND GRANTS FOR THE LGBT+ COMMUNITY, THEIR FAMILIES, AND ALLIES, WITH A FOCUS ON YOUTH EDUCATION AND COMMUNITY ACTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCE ASPEN GAY SKI WEEK, A WEEK LONG PRIDE CELEBRATION THAT FOSTERS INCLUSION AND COMMUNITY WITH APPROXIMATELY 4,000 ATTENDEES.
GRANTS TO OTHER NONPROFIT ORGANIZATIONS THAT PROMOTE OUR MISSION.
UNDERWRITE MENTAL HEALTH SUPPORT FOR LGBTQ+ YOUTH.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristi Kavanaugh Director | Trustee | 2 | $0 |
Reed Lewis Director | Trustee | 2 | $0 |
Charlie Fields Treasurer | OfficerTrustee | 2 | $0 |
Melissa Temple President | OfficerTrustee | 2 | $0 |
Leah Schlein Director | Trustee | 2 | $0 |
Brook Smith Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $209,875 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $217,075 |
| Total Program Service Revenue | $804,954 |
| Investment income | $171 |
| 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 | $1,022,200 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $125,113 |
| 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. | $69,908 |
| Compensation of current officers, directors, key employees. | $17,477 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $33,042 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,208 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,820 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $56,340 |
| Advertising and promotion | $1,169 |
| Office expenses | $8,448 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,650 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,699 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,270 |
| All other expenses | $0 |
| Total functional expenses | $927,963 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $228,331 |
| Savings and temporary cash investments | $151,638 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $47,103 |
| 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 | $1,050 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $48,825 |
| Total assets | $476,947 |
| Accounts payable and accrued expenses | $67,606 |
| Grants payable | $20,000 |
| 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 | $87,606 |
| Net assets without donor restrictions | $297,293 |
| Net assets with donor restrictions | $92,048 |
| 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 | $476,947 |
Grants Awarded
Over the last fiscal year, Roaring Fork Gay & Lesbian Community Fund has awarded $80,478 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
COOK INCLUSIVE PURPOSE: Operations | $11,576 |
FRANCESCO'S FOUNDATION PURPOSE: Operations | $31,402 |
TRANSGENDER LEGAL DEFENSE & EDUCATION FUND INC PURPOSE: Operations | $7,500 |
PRATT INSTITUTE PURPOSE: Scholarship | $10,000 |
TRANS FAMILY SUPPORT SERVICES PURPOSE: Operations | $10,000 |
CONNECTICUT COLLEGE PURPOSE: Scholarship | $10,000 |