San Luis Valley Womens Resource Center in Alamosa, Colorado (CO)
Table of contents:
| San Luis Valley Womens Resource Center | |
| Employer Identification Number (EIN) | 841169265 |
| Name of Organization | San Luis Valley Womens Resource Center |
| Address | 3211 Main St Ste E, Alamosa, CO 81101-8518 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Gifts or grants to individuals (other than scholarships) |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 08/1991 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $61,268 |
| Amount of Income | $77,085 |
| Form 990 Revenue Amount | $70,592 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Personal Social Services |
Non-representatives - add comments:
Amount of income in 2013: $77,085 (it was $81,457 in 2012)
| This organization: | $77,085 |
| Other organizations performing similar types of work: | $67,142 |
Assets in 2013: $61,268 (it was $62,460 in 2012)
| San Luis Valley Womens Resource Center: | $61,268 |
| Other organizations performing similar types of work: | $21,673 |
Expenses in 2013: $71,173
| San Luis Valley Womens Resource Center: | $71,173 |
| Other organizations performing similar types of work: | $59,628 |
Income to expenses ratio in 2013: 1.1
| San Luis Valley Womens Resource Center: | 1.1 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 67.7%
| This organization: | 67.7% |
| Other organizations performing similar types of work: | 86.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $77,218 | $81,283 | $70,592 |
| Contributions, gifts, grants, and similar amounts received | $77,050 | $65,912 | $47,784 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $168 | $117 | $96 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $15,254 | $22,712 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $15,428 | $29,205 |
| Less: direct expenses from gaming and fundraising events | $0 | $174 | $6,493 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $71,377 | $69,401 | $71,173 |
| Total net assets | $49,967 | $61,849 | $61,268 |
| Excess/Deficit for the year | $5,841 | $11,882 | $-581 |
| Net assets or fund balances at beginning of year | $44,126 | $49,967 | $61,849 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $61,849 | $61,268 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $50,083 | $62,460 | $61,268 |
| Total liabilities | $116 | $611 | $0 |
| Net assets or fund balances | $49,967 | $61,849 | $61,268 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $352,305 |
| Subtotal | $352,305 |
| Gifts, grants, contributions, and membership fees received | $352,305 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $353,158 |
| Public support | $352,305 |
| Subtotal | $853 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $853 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Aurora Community Connection | 9801 E Colfax Ave Ste 200, Aurora, CO 80010-2155 | CO | 2008-11 | $617,849 |
| 2 | Radical Love Foundation | 1530 Lee Hill Rd Unit 7, Boulder, CO 80304-0878 | CO | 2012-02 | $378,051 |
| 3 | Womens Wilderness Institute | 4730 Table Mesa Dr, Boulder, CO 80305-5560 | CO | 1998-03 | $273,180 |
| 4 | Family Garden | 600 S Airport Rd Bldg B, Longmont, CO 80503-6405 | CO | 2012-12 | $188,906 |
| 5 | Unifying Meditation Institute | PO BOX 20, Jamestown, CO 80455-0020 | CO | 2007-08 | $183,964 |
| 6 | Unbridledacts | 2228 Blake St Ste 100, Denver, CO 80205-2130 | CO | 2002-02 | $170,497 |
| 7 | True Nature Sangha Inc | 100 N 3rd Street, Carbondale, CO 81623-2093 | CO | 2006-01 | $141,281 |
| 8 | Senior Resource Services | 800 8th Ave Ste 145, Greeley, CO 80631-1128 | CO | 2006-10 | $140,988 |
| 9 | Training Ground | PO BOX 49595, Colorado Spgs, CO 80949-9595 | CO | 2009-03 | $128,218 |
| 10 | The Wellness Initiative | 2845 Wilderness Place, Boulder, CO 80301-6314 | CO | 2006-03 | $113,111 |
| 11 | The Mankind Project, Mkp Colorado Innergol Inc | Accounting For Success Pc 116 Inverness Drive East Suite 205, Englewood, CO 80112 | CO | 2001-03 | $108,200 |
| 12 | Step Up 2 Help, Project I See You The Isaac Ishmael Initiative | Po Box 150456, Lakewood, CO 80215 | CO | 2012-03 | $106,112 |
| 13 | San Luis Valley Womens Resource Center | 3211 Main St Ste E, Alamosa, CO 81101-8518 | CO | 1991-08 | $77,085 |
| 14 | On Your Feet Foundation Colorado | Po Box 271062, Louisville, CO 80027 | CO | 2013-02 | $65,522 |
| 15 | Community Hope | 2563 W 28th St, Greeley, CO 80634-8043 | CO | 2011-04 | $65,327 |
| 16 | Cornerstone Community Services | PO BOX 83, Del Norte, CO 81132-0083 | CO | 2010-08 | $40,630 |
| 17 | Dismas Houses Of Southern Colorado | Po Box 8143, Colorado Springs, CO 80933 | CO | 2011-09 | $38,683 |
| 18 | Living And Dying Consciously Project | C/O Rounds Cpa 3773 Cherry Crk N Dr, Denver, CO 80209 | CO | 2013-12 | $36,141 |
| 19 | Natural Transitions Funeral Guidance | 3980 N Broadway Suite 103-171, Boulder, CO 80304-1133 | CO | 2004-09 | $21,736 |
| 20 | Growing Thrrough Travel Inc | 20184 Aintree Pl, Parker, CO 80138-7304 | CO | 2012-01 | $17,348 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,403 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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