Querencia Community Foundation
- Assets
- $39.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Denver, CO
- Founding
- Data as of
- 12/2021
- EIN
- 85-0694623
Organization Overview
Querencia Community Foundation is located in Denver, CO. According to its NTEE Classification (M12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Querencia Community Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE RECOVERY AND RELIEF ASSISTANCE FOR RESIDENTS OF THE AT LARGE LOS CABOS COMMUNITY OF MEXICO (THE GREATER LOS CABOS COMMUNITY) THAT ARE AFFECTED, EITHER DIRECTLY OR INDIRECTLY, BY THE COVID 19 PANDEMIC OR WHO MAY BE AFFECTED BY OTHER DISASTERS, STORMS OR OTHER UNFORSEEN CIRCUMSTANCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NONE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jorge Carrera Director/vp | OfficerTrustee | 1 | $0 |
Thomas Mcclosekey Director/president | OfficerTrustee | 1 | $0 |
John Ord Secretary/treasurer | OfficerTrustee | 1 | $0 |
Bonnie Mccloskey Director | Trustee | 1 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $0 |
| 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 | $270 |
| Fees for services: Accounting | $2,890 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,630 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $38,981 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $38,981 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $38,981 |
| Total liabilities and net assets/fund balances | $38,981 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Querencia Community Foundation has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Slootman Family Foundation Chicago, IL PURPOSE: GENERAL SUPPORT | $10,000 |
Greater Houston Community Foundation Houston, TX PURPOSE: Covid 19 Aid | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
All Clear Foundation Denver, CO | $361,509 | $1,097,753 |
Boulder County Injured And Fallen Officer Foundation Boulder, CO | $42,325 | $481,277 |
Joshua Collingsworth Memorial Foundation Lincoln, NE | $435,950 | $338,433 |
Greater Tucson Fire Foundation Tucson, AZ | $1,957,757 | $623,184 |
Association Of Memorial Stair Climbs Basehor, KS | $235,733 | $338,407 |
Colorado State Fire Fighters Foundation Sterling, CO | $151,153 | $240,878 |
Grand County Wildfire Council Granby, CO | $117,944 | $269,031 |
10-90 Copperstate Foundation Inc Paradise Valley, AZ | $645,737 | $201,691 |
Wichita Police Foundation Wichita, KS | $309,675 | $325,798 |
Arizona Choir Boys Law Enforcement Motorcycle Club Prescott, AZ | $10,000 | $5,737 |
Helping Local Heroes Inc Lindon, UT | $2,486 | $114,382 |
Friends Of Mineral County Emergency Services Inc Creede, CO | $77,401 | $0 |