Lift Up Of Routt County
- Assets
- $3.1m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 42
- Location
- Steamboat Springs, CO
- Founding
- 11/1997
- Data as of
- 12/2021
- EIN
- 84-1385379
Organization Overview
Lift Up Of Routt County is located in Steamboat Springs, CO. The organization was established in 1997. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2021, Lift Up Of Routt County employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lift Up Of Routt County 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 12/2021, Lift Up Of Routt County generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $2.2m during the year ending 12/2021. While expenses have increased by 10.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
NON PROFIT ORGANIZATION DEDICATED TO MEETING BASIC HUMAN NEEDS WHILE PROMOTING PERSONAL GROWTH AND SELF-SUFFICIENCY, LIFT UP CONSISTENTLY SERVES CLOSE TO 1/10 OF ROUTT COUNTY'S POPULATION EACH YEAR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD BANK DISTRIBUTED FOOD TO LOW INCOME RESIDENTS IN OUR FOOD BANKS IN HAYDEN, STEAMBOAT, AND SOUTH ROUTT, THROUGH OUR ROCKET PACK PROGRAM, WE DELIVERED HEALTHY SCHOOL SNACKS AND SUMMER LUNCHES TO 340 CHILDREN. AND AS THE ADMINISTRATOR OF THE CSFP AND TEFAP PROGRAMS FOR ROUTT COUNTY, LIFT UP DISTRIBUTED 453 CSFP (SENIOR) COMMODITY BOXES AND 1240 TEFAP COMMODITY BOXES TO PEOPLE IN NEED. ASSISTED 58 CLIENTS WITH EMERGENCY MEDICAL SITUATIONS. THROUGH THE COMMUNITY CARE FUND, ASSISTED 71 TRANSIENTS WITH FOOD, SHELTER & TRANSPORTATION. LIFT UP HOUSED 3 FAMILIES IN OUR TRANSITIONAL HOUSING APARTMENT AND 148 CLIENTS RECEIVED HELP PAYING THEIR UTILITY BILLS. THROUGH A NEW PROPRAM CALLED GROW A ROW FOR LIFT UP, WE RECIEVED ALMOST 1/2 TON OF PROCUCE FROM LOCAL GROWERS. EIGHT STUDENTS HAVE RECEIVED SCHOLARSHIPS TOTALING $13500 THROUGH OUT HOPE FOR THE FUTURE SCHOLARSHIP PROGRAM.
THRIFT STORE WHERE PEOPLE IN NEED CAN RECEIVE FREE CLOTHING AND PURCHASE ITEMS AT LOW COST. 2300 FAMILIES RECEIVED WIDE RANGE OF ASSISTANCE. DONATION CENTER IS A MEANS OF RECYCLING. THRIFT STORE PROFIT IS USED TO PROVIDE FOOD AND EMERGENCY ASSISTANCE FOR OUR CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Suzanne Fegelein Executive Director | Officer | 1 | $97,838 |
Erik Petersen Treasurer | Officer | 1 | $0 |
Troy Lewis Member | Officer | 1 | $0 |
Catie Greene Member | Officer | 1 | $0 |
Cheryl Trank Member | Officer | 1 | $0 |
Robert Schuellein President | Officer | 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 | $958,356 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $958,356 |
| Total Program Service Revenue | $1,149,893 |
| Investment income | -$2,142 |
| 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 | $2,106,107 |
| 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 | $0 |
| Fees for services: Accounting | $0 |
| 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 | $65,968 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,217,828 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $680,585 |
| Savings and temporary cash investments | $492,314 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $38,389 |
| 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 | $1,908,131 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $84 |
| Total assets | $3,119,503 |
| Accounts payable and accrued expenses | $49,786 |
| 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 | $49,786 |
| Net assets without donor restrictions | $3,005,075 |
| Net assets with donor restrictions | $64,642 |
| 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 | $3,119,503 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lift Up Of Routt County has recieved totaling $3,000.
| Awarding Organization | Amount |
|---|---|
Halverson Foundation Steamboat Springs, CO PURPOSE: UNRESTRCITED | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Metro Caring Denver, CO | $9,274,494 | $12,161,402 |
Together Inc Of Metropolitian Omaha Omaha, NE | $9,226,296 | $13,324,477 |
Emergency Family Assistance Association Inc Boulder, CO | $12,859,983 | $10,003,728 |
Nourishphx Phoenix, AZ | $2,191,792 | $7,784,112 |
Community Services Of Broomfield Inc Broomfield, CO | $1,597,833 | $6,420,444 |
Wounded Warriors Family Support Inc Omaha, NE | $4,900,387 | $4,852,471 |
Castle Rock Community Inter Church Task Force Castle Rock, CO | $3,485,207 | $4,065,312 |
Rocky Mountain Childrens Health Foundation Arvada, CO | $10,032,209 | $4,522,844 |
Pueblo Cooperative Care Center Pueblo, CO | $2,020,985 | $3,498,194 |
Emergency Infant Services Tulsa, OK | $9,080,021 | $3,759,064 |
Mesilla Valley Community Of Hope Incorporated Las Cruces, NM | $4,550,865 | $5,836,573 |
Infant Crisis Services Oklahoma City, OK | $12,395,976 | $3,520,282 |