Lift Up Of Routt County
- Assets
- $3.1m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 46
- Location
- Steamboat Springs, CO
- Founding
- 11/1997
- Data as of
- 12/2023
- EIN
- 84-1385379
Organization Overview
Lift Up Of Routt County is located in Steamboat Springs, CO. The organization was established in 1997. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2023, Lift Up Of Routt County employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lift Up Of Routt County 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, Lift Up Of Routt County generated $2.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $2.5m during the year ending 12/2023. While expenses have increased by 9.9% per year over the past 9 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
NON PROFIT ORGANIZATION DEDICATED TO PROVIDING RESOURCES AND ASSISTANCE TO MEET BASIC HUMAN NEEDS WHILE STRENGTHENING SELF-SUFFICIENCY, LIFT UP CONSISTENTLY SERVES 10% OR MORE OF ROUTT COUNTYS POPULATION EACH YEAR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023, LIFTUP HAS SERVED CLIENTS UTILIZING LIFTUP FUNDS IN THE FOLLOWING WAYS: LIFTUP SPENT $205,000 SERVING 168 CLIENTS WITH HOUSING COSTS THROUGH OUR HOUSING NEEDS FUND. LIFTUP SPENT $18,932 SERVING 30 CLIENTS WITH HEALTHCARE COSTS THROUGH OUR HEALTHCARE FUND. LIFTUP SPENT $19,531 SERVING 56 CLIENTS WITH UTILITY COSTS THROUGH OUR UTILITY FUND. LIFTUP SPENT $816 SERVING 17 CLIENTS WHO WERE IN A TRANSIENT SITUATION THROUGH OUR COMMUNITY CARE FUND. LIFTUP SPENT $4,192 SERVING 15 CLIENTS WITH SELF-SUFFICIENCY COSTS THROUGH OUR SELF-SUFFICIENCY FUND. LIFTUP SPENT $6,000 PROVIDING 4 HOPE FOR THE FUTURE SCHOLARSHIPS TO QUALIFYING TRADITIONAL AND NON- TRADITIONAL STUDENTS. LIFTUP DISTRIBUTED 256,934 POUNDS OF FOOD TO 2,676 CLIENTS (NOT UNDUPLICATED). LIFTUP SERVED 6,195 (DUPLICATED) CLIENTS THROUGH OUR USDA FOOD ASSISTANCE PROGRAMS, WHICH INCLUDE THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) AND THE COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP). LIFTUP SERVED 152,143 SNACKS TO 18,577 CHILDREN (DUPLICATED) THROUGH OUR ROCKET PACK PROGRAM (UP TO 592 CHILDREN WEEKLY). LIFTUP ALSO SERVED 162 CLIENTS IN 2022 UTILIZING NON-LIFTUP FUNDS THAT FLOW THROUGH LIFTUP.
THRIFT STORE WHERE PEOPLE IN NEED CAN RECEIVE FREE CLOTHING AND PURCHASE ITEMS AT LOW COST. LIFTUP PROVIDED 141 CLIENTS WITH THRIFT STORE VOUCHERS FOR CLOTHING AND OTHER ITEMS. DONATION CENTER IS A MEANS OF RECYCLING. THRIFT STORE PROFIT IS USED TO PROVIDE FOOD AND EMERGENCY ASSISTANCE FOR OUR CLIENTS AND FOR OPERATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Rolfes President | Officer | 1 | $0 |
Erik Petersen Member | Officer | 1 | $0 |
Kelly Kissling Member | Officer | 1 | $0 |
Cheryl Trank Vice President | Officer | 1 | $0 |
Dr Diana Hornung Member | Officer | 1 | $0 |
Suzanne Fegelein Executive Director | 1 | $115,182 |
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 | $1,303,554 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,303,554 |
| Total Program Service Revenue | $1,215,667 |
| Investment income | $32,945 |
| 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 | $2,552,166 |
| 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 | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| 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 | $72,968 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,531,009 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $705,068 |
| Savings and temporary cash investments | $470,419 |
| 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 | $1,960,443 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,135,930 |
| Accounts payable and accrued expenses | $76,144 |
| 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 | $76,144 |
| Net assets without donor restrictions | $2,979,286 |
| Net assets with donor restrictions | $80,500 |
| 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 | $3,135,930 |