NonprofitsFull Circle Of Lake County Inc

Community Improvement & Capacity Building

Full Circle Of Lake County Inc

LEADVILLE, CO

Total revenue

$1.6M

Total expenses

$1.4M

Net assets

$1.3M

Grants received

$1.5M

54 grants

EIN

841386727

Tax year

2023

Mission

Full circle of lake county empowers our community through youth development, family supports, and resource connection among other responsive services.

Programs

3 programs

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 facilitating 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 61 mentees and mentors through 321 out-of school time activities and with over 808 hours of reported donated mentor time.

Expenses: $164K

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 is built on the foundation of social emotional learning. The aim is for youth participants to achieve social emotional growth through the combination of curriculum, prosocial activities, and peer/leadership community service. Activities take place when school is not in session (after school, summer, teacher training days, ect). This program served 203 youth through 345 activities.

Expenses: $86K

For the fiscal year ending june of 2023, many efforts of this organization continued to focus 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, and eviction prevention, impacting 781 community members.

Expenses: $11KGrants: $11K

Financials

FY 2023

Revenue

Contributions & grants$1.5M
Program service revenue$9K
Investment income$4K
Other revenue$75
Total revenue$1.6M

Expenses

Grants paid$69K
Salaries & benefits$702K
Fundraising
Other expenses$654K
Total expenses$1.4M
Total assets$1.5M
Net assets$1.3M

People

5 listed

NameRoleCompensation

EUDELIA CONTRERAS CASTILLO

DIRECTOR

Board

$91K

40 hrs/wk

DENNIS MCWHORTER

BOARD MEMBER

Board

0.5 hrs/wk

RAY MCGAUGHEY

PRESIDENT

Board

0.5 hrs/wk

AMBER ROSSMAN

TREASURER

Board

0.5 hrs/wk

ELIZABETH VISH

BOARD MEMBER

Board

0.5 hrs/wk

Grants received

Showing 54 of 54

FromAmountPurposeYear
$100K
GENERAL OPERATING
2024
$50K
GENERAL OPERATING
2024
$25K
SUPPORTING EQUITABLE HEALTH FOR COLORADO
2024
$25K
YOUTH DEVELOPMENT PROGRAMS
2024
$19K
GENERAL PURPOSE
2024
$80K
NURTURE HEALTHY MINDS
2023
$60K
COMMUNITY ENGAGEMENT
2023
$30K
GENERAL OPERATING
2023
$25K
THE COLORADO HEALTH FOUNDATION COMMUNITY BUILDERS: SUPPORTING EQUITABLE HEALTH FOR COLORADO INITIATIVE
2023
$25K
YOUTH DEVELOPMENT PROGRAMS
2023
$17K
EMERGENCY FUNDING
2023
$15K
GENERAL PURPOSE
2023
$10K
GENERAL OPERATING
2023
$8K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$7K
SNAP OUTREACH
2023
$5K
GENERAL OPERATING
2023
$82K
CHAMPION HEALTH EQUITY, NURTURE HEALTHY MINDS
2022
$60K
WOMEN AND GIRLS OF COLOR FUND
2022
$40K
GENERAL OPERATING
2022
$20K
THE GROWING GREAT KIDS HOME VISITING
2022
$17K
FUNDING FOR LAKE COUNTY
2022
$15K
GENERAL PURPOSE
2022
$12K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$10K
PROGRAM
2022
$10K
General operating support for a family resource center that bolsters protective factors and reduces risk factors at the individual and family levels.
2022
$5K
EXPAND PROGRAMMING FOR CAREGIVERS, INVEST IN PROGRAM EVALUATION, & SUPPORT ADMINISTRATIVE CAPACITY.
2022
$3K
GENERAL OPERATING
2022
$40K
INCREASING YOUTH AND
2021
$30K
Remodeling
2021
$20K
general operating
2021
$11K
STAFF HEALTH & WELLNESS; COLLABORATIVE CASE MANAGEMENT
2021
$10K
PROGRAM
2021
$8K
For recipient's exempt purpose
2021
$1K
General operating support
2021
$300
Trustee & Staff Matching Gift Program
2021
$95K
Middle school programming
2020
$85K
CHAMPION HEALTH EQUITY
2020
$55K
General Operating
2020
$50K
Full Circle Family Resource Connection Project
2020
$20K
PROGRAM SUPPORT
2020
$20K
Family resource center
2020
$20K
Social Emotional Learning Supports for Lake County Students
2020
$15K
General Operating Support
2020
$10K
General operating support for this family resource center that bolsters protective factors and reduces risk factors at the individual and family levels.
2020
$8K
GENERAL PURPOSE
2020
$5K
Family resource center
2020
$5K
TO SUPPORT THE CAMPAIGN ADDRESSING THE CURRENT OPIOID CRISIS
2020
$20K
PROGRAM & OPERATING
2019
$10K
General operating support for positive youth development and family support programs for at-risk youth and families.
2019
$10K
PROGRAM & OPERATING
2018

Funded by

$1.5M from 25 funders · 54 grants · 2018–2024

The Colorado Health Foundation

$247K · 3 grants · 2020–2023

The Women's Foundation Of Colorado Inc

$173K · 3 grants · 2021–2023

Av Hunter Trust Incorporated

$155K · 5 grants · 2020–2024

El Pomar Foundation

$121K · 4 grants · 2020–2021

Mile High United Way Inc

$100K · 1 grant · 2020

The Summit Foundation

$80K · 6 grants · 2018–2023

Caring For Colorado Foundation

$60K · 2 grants · 2020–2021

Details

EIN841386727
NTEE codeS80
Subsection03
Ruling date1997-04
Formed1997
Employees14
Volunteers29
FULL CIRCLE OF LAKE COUNTY INC — Mission, Financials & Grants Received | Grantivo