Full Circle Of Lake County Inc
- Assets
- $971.9k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 14
- Location
- Leadville, CO
- Founding
- 04/1997
- Data as of
- 06/2021
- EIN
- 84-1386727
Organization Overview
Full Circle Of Lake County Inc is located in Leadville, CO. The organization was established in 1997. 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 06/2021, Full Circle Of Lake County Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Full Circle Of Lake County 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 06/2021, Full Circle Of Lake County Inc generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 19.4% each year . All expenses for the organization totaled $1.3m during the year ending 06/2021. While expenses have increased by 13.4% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
FULL CIRCLE OF LAKE COUNTY EMPOWERS OUR COMMUNITY THROUGH YOUTH DEVELOPMENT, FAMILY SUPPORTS, IMMIGRANT SERVICES, AND RESOURCE CONNECTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY SUPPORT - THIS PROGRAM EMPOWERS PARENTS TO CREATE A HEALTHY ENVIRONMENT FOR THEIR CHILDREN AND FAMILIES THROUGH PROMOTION OF LEADERSHIP AND ADVOCACY TO PREVENT SUBSTANCE ABUSE, NEGLECT. FULL CIRCLE OFFERS TWO NATIONALLY RECOGNIZED PARENTING CURRICULA (DARE TO BE YOU, ACTIVE PARENTING)IN ENGLISH AND SPANISH, AS WELL AS THE FAMILY LEADERSHIP TRAINING INSTITUTE AND WOMEN'S EMPOWERMENT GROUP WHICH SUPPORTS ACCULTURATING MOTHERS AND CHILDREN. THIS PROGRAM SERVED 91 PARENTS, THROUGH 119 ACTIVITIES.
YOUTH MENTORING - THE MENTORING PROGRAM MATCHES ONE ON ONE VOLUNTEER MENTORS WITH YOUTH, WHILE PROVIDING OUT-OF-SCHOOL ACTIVITIES FOR 4TH-6TH GRADERS. THESE COMPONENTS WORK TO BUILD RELATIONSHIPS THAT ARE FUNDAMENTAL IN BUILDING HEALTHY BEHAVIORS AND ATTITUDES OF YOUTH WITHIN THE COMMUNITY. ACTIVITIES INCLUDE HIKING, SNOWSHOEING, CROSS-COUNTRY SKIING, SWIMMING, SLEDDING, ICE-SKATING AND FISHING WHICH TEACH VALUABLE LIFE SKILLS. THIS PROGRAM SERVED 87 YOUTH THROUGH 109 OUT-OF-SCHOOL TIME ACTIVITIES AND OVER 1500 HOURS OF DONATED MENTOR TIME.
YOUTH SEL PROGRAM- SOCIAL EMOTIONAL LEARNING IN OUT OF SCHOOL TIME (SEL- OOST) IS A GRADE-BASED PROGRAM THAT FOCUSES ON POSITIVE YOUTH DEVELOPMENT AND BUILT ON THE FOUNDATION OF SOCIAL EMOTIONAL LEARNING, AND ACHIEVE SOCIAL EMOTIONAL GROWTH THROUGH CURRICULUM, PROSOCIAL ACTIVITIES, AND PEER LEADERSHIP/COMMUNITY SERVICE. ACTIVITIES TAKE PLACE WHEN SCHOOL IS NOT IN SESSION (AFTER SCHOOL, SUMMER, TEACHER TRAINING DAYS, ETC). THIS PROGRAM SERVED 390 YOUTH THROUGH 368 ACTIVITIES.
FOR THE FISCAL YEAR ENDING JUNE OF 2021, MUCH OF THE EFFORTS OF THIS ORGANIZATION WERE FOCUSED ON THE COMMUNITY AND ACCESS TO COVID RELIEF FUNDS. FULL CIRCLE WAS A CRITICAL PLAYER IN THE LAKE COUNTY COVID RELIEF EFFORT WORKING IN TANDEM WITH OTHER LOCAL GROUPS TO MAKE SURE THAT ALL MEMBERS OF THE COMMUNITY IN ANY NEED COULD ACCESS ASSISTANCE. THEY OPENED THEIR DOORS TO ALL OF THE COMMUNITY AND ENSURED A SAFE COMMUNITY WORKING ON FOOD STABILITY, RENT AND UTILITY ACCESS TO 1,179 COMMUNITY MEMBERS.
FAMILY SUPPORT - THIS PROGRAM EMPOWERS PARENTS TO CREATE A HEALTHY ENVIRONMENT FOR THEIR CHILDREN AND FAMILIES THROUGH PROMOTION OF LEADERSHIP AND ADVOCACY TO PREVENT SUBSTANCE ABUSE, NEGLECT. FULL CIRCLE OFFERS TWO NATIONALLY RECOGNIZED PARENTING CURRICULA (DARE TO BE YOU, ACTIVE PARENTING)IN ENGLISH AND SPANISH, AS WELL AS THE FAMILY LEADERSHIP TRAINING INSTITUTE AND WOMEN'S EMPOWERMENT GROUP WHICH SUPPORTS ACCULTURATING MOTHERS AND CHILDREN. THIS PROGRAM SERVED 91 PARENTS, THROUGH 119 ACTIVITIES.
YOUTH MENTORING - THE MENTORING PROGRAM MATCHES ONE ON ONE VOLUNTEER MENTORS WITH YOUTH, WHILE PROVIDING OUT-OF-SCHOOL ACTIVITIES FOR 4TH-6TH GRADERS. THESE COMPONENTS WORK TO BUILD RELATIONSHIPS THAT ARE FUNDAMENTAL IN BUILDING HEALTHY BEHAVIORS AND ATTITUDES OF YOUTH WITHIN THE COMMUNITY. ACTIVITIES INCLUDE HIKING, SNOWSHOEING, CROSS-COUNTRY SKIING, SWIMMING, SLEDDING, ICE-SKATING AND FISHING WHICH TEACH VALUABLE LIFE SKILLS. THIS PROGRAM SERVED 87 YOUTH THROUGH 109 OUT-OF-SCHOOL TIME ACTIVITIES AND OVER 1500 HOURS OF DONATED MENTOR TIME.
YOUTH SEL PROGRAM- SOCIAL EMOTIONAL LEARNING IN OUT OF SCHOOL TIME (SEL- OOST) IS A GRADE-BASED PROGRAM THAT FOCUSES ON POSITIVE YOUTH DEVELOPMENT AND BUILT ON THE FOUNDATION OF SOCIAL EMOTIONAL LEARNING, AND ACHIEVE SOCIAL EMOTIONAL GROWTH THROUGH CURRICULUM, PROSOCIAL ACTIVITIES, AND PEER LEADERSHIP/COMMUNITY SERVICE. ACTIVITIES TAKE PLACE WHEN SCHOOL IS NOT IN SESSION (AFTER SCHOOL, SUMMER, TEACHER TRAINING DAYS, ETC). THIS PROGRAM SERVED 390 YOUTH THROUGH 368 ACTIVITIES.
FOR THE FISCAL YEAR ENDING JUNE OF 2021, MUCH OF THE EFFORTS OF THIS ORGANIZATION WERE FOCUSED ON THE COMMUNITY AND ACCESS TO COVID RELIEF FUNDS. FULL CIRCLE WAS A CRITICAL PLAYER IN THE LAKE COUNTY COVID RELIEF EFFORT WORKING IN TANDEM WITH OTHER LOCAL GROUPS TO MAKE SURE THAT ALL MEMBERS OF THE COMMUNITY IN ANY NEED COULD ACCESS ASSISTANCE. THEY OPENED THEIR DOORS TO ALL OF THE COMMUNITY AND ENSURED A SAFE COMMUNITY WORKING ON FOOD STABILITY, RENT AND UTILITY ACCESS TO 1,179 COMMUNITY MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Cole Director | Officer | 40 | $66,820 |
Erika Hesterberg Board Member | Trustee | 0.75 | $0 |
Ray Mcgaughey President | Trustee | 0.75 | $0 |
Cristina Reveles Board Member | Trustee | 0.75 | $0 |
Rich Naprstek Board Member | Trustee | 0.75 | $0 |
Bernadette Salazar Treasurer | Trustee | 0.75 | $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 | $1,575,269 |
| Noncash contributions included in lines 1a–1f | $8,221 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,575,269 |
| Total Program Service Revenue | $0 |
| Investment income | $262 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $20,101 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,596,827 |
| 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. | $84,000 |
| Compensation of current officers, directors, key employees. | $4,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $368,372 |
| Pension plan accruals and contributions | $15,316 |
| Other employee benefits | $54,802 |
| Payroll taxes | $38,564 |
| Fees for services: Management | $3,106 |
| Fees for services: Legal | $525 |
| Fees for services: Accounting | $7,624 |
| 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 | $3,962 |
| Information technology | $18,747 |
| Royalties | $0 |
| Occupancy | $14,526 |
| Travel | $1,214 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,216 |
| Interest | $741 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,130 |
| All other expenses | $19,097 |
| Total functional expenses | $1,294,865 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $529,202 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $81,745 |
| 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 | $1,522 |
| Net Land, buildings, and equipment | $359,432 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $971,901 |
| Accounts payable and accrued expenses | $31,227 |
| 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 | $199,490 |
| Total liabilities | $230,717 |
| Net assets without donor restrictions | $333,381 |
| Net assets with donor restrictions | $407,803 |
| 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 | $971,901 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Full Circle Of Lake County Inc has recieved totaling $557,337.
| Awarding Organization | Amount |
|---|---|
El Pomar Foundation Colorado Springs, CO PURPOSE: MIDDLE SCHOOL PROGRAMMING | $146,500 |
The Colorado Health Foundation Denver, CO PURPOSE: CHAMPION HEALTH EQUITY | $125,000 |
The Colorado Health Foundation Denver, CO PURPOSE: NURTURE HEALTHY MINDS | $72,000 |
Womens Foundation Of Colorado Inc Denver, CO PURPOSE: DIRECT SERVICE | $54,000 |
Caring For Colorado Foundation Denver, CO PURPOSE: INCREASING YOUTH AND | $40,000 |
Gates Family Foundation Denver, CO PURPOSE: REMODELING | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Native Americans For Community Action Inc Flagstaff, AZ | $13,508,728 | $5,982,716 |
Project Angel Heart Denver, CO | $8,549,323 | $6,509,921 |
Southwest District Kiwanis Foundation Carefree, AZ | $3,902,018 | $3,838,305 |
Maria Droste Services Of Colorado Denver, CO | $1,126,032 | $2,807,216 |
T M M Family Services Inc Tucson, AZ | $11,217,566 | $2,379,578 |
Cherish Families Herriman, UT | $1,169,306 | $2,370,691 |
Crossroads Safehouse Incorporated Fort Collins, CO | $5,021,691 | $2,182,072 |
Mountain Resource Center Inc Conifer, CO | $1,853,830 | $1,599,556 |
Safenet Services Inc Claremore, OK | $6,182,600 | $1,197,565 |
Wickenburg Community Services Corporation Wickenburg, AZ | $4,806,769 | $1,301,742 |
Full Circle Of Lake County Inc Leadville, CO | $971,901 | $1,596,827 |
Crisis Center Manhattan, KS | $2,931,603 | $2,236,562 |