Lifespan Local Inc
- Assets
- $21.7m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 19
- Location
- Denver, CO
- Founding
- Data as of
- 12/2023
- EIN
- 87-3136973
Organization Overview
Lifespan Local Inc is located in Denver, CO. According to its NTEE Classification (T50) the organization is classified as: Philanthropy, Charity & Voluntarism Promotion, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2023, Lifespan Local Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lifespan Local 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 12/2023, Lifespan Local Inc generated $2.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (8.8%) each year. All expenses for the organization totaled $2.3m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (18.6%) per year over the past 2 years. 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
CULTIVATE COMMUNITY WELL-BEING THROUGH PARTNERSHIPS WITH LOCAL RESIDENTS AND COMMUNITY CHAMPIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY-INFORMED CONSTRUCTION PROJECT TO BUILD A 38K SQUAREFOOT COMMUNITY CENTER. THE CENTER WILL HOUSE A BRANCH OF THE PUBLIC LIBRARY, EARLY CHILDHOOD EDUCATION, A YOUTH CENTER, HYDROPONIC GARDENS, A TEACHING KITCHEN, A COMMUNITY EVENT SPACE, AND MORE.
OUR MATERNAL MENTAL HEALTH TEAM ENROLLED MORE THAN 75 FAMILIES IN OUR PEER-TO-PEER PROGRAMMING, PROVIDED 350 CHILDREN WITH CLOTHING, TOYS, AND DIAPERS, PROVIDED 1-ON-1 RESOURCE NAVIGATION TO 30 FAMILIES, AND HOSTED MONTHLY EVENTS FOR FAMILIES LIKE FIELD TRIPS, EDUCATIONAL TALKS, AND COMMUNITY BABY SHOWERS.
OUR FOOD TEAM DOUBLED THE SIZE OF THE SOUTHWEST FOOD COALITION, BRINGING TOGETHER 40 ORGANIZATIONS TO WORK TOGETHER TO ENSURE ACCESS TO HEALTHY, CULTURALLY RESPONSIVE FOOD FOR RESIDENTS, AND DELIVERING MORE THAN 1,000,000 POUNDS OF FOOD. THE SOUTHWEST FOOD COALITION (RESIDENT-LED, WITH ADMINISTRATIVE AND FUNDING SUPPORT FROM LIFESPAN LOCAL) IS MOVING THE NEEDLE IN ADDRESSING FOOD INSECURITY AND CREATING SYSTEMS CHANGE. THE COALITION MOTIVATED FOOD ACCESS ORGANIZATIONS TO COMMUNICATE, COLLABORATE AND SHARE RESOURCES WITH EACH OTHER.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jose Esparza Board Chair | OfficerTrustee | 1 | $0 |
Crystal Munoz Secretary | OfficerTrustee | 1 | $0 |
Arturo Garcia Board Member | Trustee | 1 | $0 |
Lydia Prado Executive Director | Officer | 50 | $232,071 |
Natalia Sullivan Director Of Operations | Officer | 40 | $95,720 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Anderson Mason Dale Architects Architecture | 12/30/23 | $252,651 |
Deneuve Construction Services Construction | 12/30/23 | $5,414,503 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $540,842 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,279,834 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,820,676 |
| Total Program Service Revenue | $0 |
| Investment income | $43,169 |
| 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 | $2,869,335 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $58,640 |
| Grants and other assistance to domestic individuals. | $26,270 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $352,190 |
| Compensation of current officers, directors, key employees. | $177,593 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $680,466 |
| Pension plan accruals and contributions | $21,590 |
| Other employee benefits | $69,305 |
| Payroll taxes | $84,153 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,339 |
| Fees for services: Accounting | $74,359 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $214,265 |
| Advertising and promotion | $31,160 |
| Office expenses | $35,435 |
| Information technology | $31,964 |
| Royalties | $0 |
| Occupancy | $76,312 |
| Travel | $10,411 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,737 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,729 |
| Insurance | $165,849 |
| All other expenses | $8,566 |
| Total functional expenses | $2,311,271 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,004,854 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $837,400 |
| 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 | $16,867 |
| Net Land, buildings, and equipment | $11,791,558 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,721 |
| Total assets | $21,677,400 |
| Accounts payable and accrued expenses | $101,416 |
| 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 | $4,500,000 |
| Total liabilities | $4,601,416 |
| Net assets without donor restrictions | $17,075,984 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $21,677,400 |