Lewis-Arriola Community Center
- Assets
- $320.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Cortez, CO
- Founding
- 02/1999
- Data as of
- 12/2023
- EIN
- 84-1450942
Organization Overview
Lewis-Arriola Community Center is located in Cortez, CO. The organization was established in 1999. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, 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. Lewis-Arriola Community Center 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, Lewis-Arriola Community Center generated $35.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (16.1%) each year. All expenses for the organization totaled $57.1k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
THE COMMUNITY CENTER IS USED BY VARIOUS LOCAL FAMILIES AND GROUPS FOR FAMILY AND BEREAVEMENT DINNERS, YOUTH ACTIVITIES, SENIOR CITIZEN ACTIVITIES AND OTHER ACTIVITIES. THE CENTER WAS USED 103 TIMES FOR 609 HOURS DURING 2023.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kara Linch President | 2 | $0 | |
Amber Rosenbaugh Secretary | 1 | $0 | |
Kacy Rogers Treasurer | 2 | $0 | |
Jason Chaffin Vice President | 1 | $0 | |
Holly Cosner Secretary | 1 | $0 | |
Sylvia Hageman Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,415 |
| Total Program Service Revenue | $13,063 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $18,035 |
| Other Revenue | $0 |
| Total Revenue | $35,513 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $1,450 |
| Occupancy, rent, utilities, and maintenance | $19,781 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $35,856 |
| Total expenses | $57,087 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $51,022 |
| Other assets | $0 |
| Total assets | $320,031 |
| Total liabilities | $0 |
| Net assets or fund balances | $320,031 |