Nonprofit · EIN 84-1386727
FULL CIRCLE OF LAKE COUNTY INC
Tax-exempt · LEADVILLE, CO 80461
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,217,469 | $1,329,473 | -$112,004 | $1,379,024 | $212,342 | $1,166,682 |
| June 30, 2024 | 990 | $1,552,160 | $1,424,902 | $127,258 | $1,482,456 | $219,421 | $1,263,035 |
| June 30, 2023 | 990 | $1,278,474 | $1,168,875 | $109,599 | $1,337,062 | $213,069 | $1,123,993 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,210,405
- of which government grants
- $488,241
- Program service revenue
- $0
- Investment income
- $6,223
- Net income from fundraising events
- $841
- Other revenue
- $841
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $110,169
- Other salaries and wages
- $549,497
- Salaries, compensation and benefits (total)
- $809,342
- Professional fundraising fees
- $0
- Accounting fees
- $9,310
- Occupancy
- $17,491
- Travel
- $5,025
- Depreciation
- $25,745
- Program services (functional)
- $1,077,495
- Management and general (functional)
- $251,105
- Fundraising (functional)
- $873
Balance sheet and other
- Total assets, start of year
- $1,482,456
- Total assets, end of year
- $1,379,024
- Total liabilities, end of year
- $212,342
- Net assets, end of year
- $1,166,682
- Land, buildings and equipment
- $625,235
- Net assets without donor restrictions
- $842,756
- Net assets with donor restrictions
- $323,926
- Gross receipts
- $1,217,469
- Employees
- 16
- Volunteers
- 29
- Year formed
- 1997
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| EUDELIA CONTRERAS CASTILLO | DIRECTOR Officer | 40 | $95,053 | $15,116 |
| COLTER CHRISTENSEN | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| VIANCA GONZALES | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| FATIMA LIZARDO | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| DENNIS MCWHORTER | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| RAY MCGAUGHEY | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| AMBER ROSSMAN | PRESIDENT Trustee or director | 5 | $0 | $0 |
| KITT TAINTOR | TREASURER Trustee or director | 5 | $0 | $0 |
| ELIZABETH VISH | SECRETARY Trustee or director | 5 | $0 | $0 |
| JESSICA WOLINSKY | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| EUDELIA CONTRERAS CASTILLO | DIRECTOR Officer | 40 | $90,933 | $10,015 |
| DENNIS MCWHORTER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| RAY MCGAUGHEY | PRESIDENT Trustee or director | 0.5 | $0 | $0 |
| AMBER ROSSMAN | TREASURER Trustee or director | 0.5 | $0 | $0 |
| ELIZABETH VISH | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEPHANIE COLE | DIRECTOR Officer | 40 | $94,358 | $10,595 |
| DENNIS MCWHORTER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| RAY MCGAUGHEY | PRESIDENT Trustee or director | 5 | $0 | $0 |
| AMBER ROSSMAN | TREASURER Trustee or director | 2 | $0 | $0 |
| LAUREN SNYDER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| TAYLOR TRELKA | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ELIZABETH VISH | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| EVAN WEATHERBIE | VICE PRESIDE Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 115 E 7TH ST, LEADVILLE, CO 80461-3505
- In care of
- % ALICE B PUGH
- Principal officer (990 for 2024)
- AMBER ROSSMAN, 115 E 7TH STREET, LEADVILLE, CO 80461
- Signed the 990
- AMBER ROSSMAN, PRESIDENT
- Phone
- (719) 486-2400
- Website
- WWW.FULLCIRCLELEADVILLE.ORG
- Return prepared by
- AYERS ACCOUNTING INC
Mission
FULL CIRCLE OF LAKE COUNTY EMPOWERS OUR COMMUNITY THROUGH YOUTH DEVELOPMENT, FAMILY SUPPORTS, IMMIGRANT SERVICES, AND RESOURCE CONNECTION.
Program accomplishments
- RESOURCE CENTER - OUR RESOURCE CENTER AIMS TO STRENGTHEN FAMILY RESILIENCE THROUGH PROVIDING RESOURCE CONNECTION, APPLICATION SUPPORT, FAMILY GOAL PLANNING, AND PROGRAMS WITHIN ITS 3 SPECIALIZATION AREAS: FAMILY SUPPORT, AND BASIC NEEDS SUPPORT. IN 2024-2025 THE FRC MADE 558 RESOURCE CONNECTIONS ACROSS 29 INTERNAL AND PARTNER AGENCY PROGRAMS. THE FRC STAFF FACILITATED 118 CLIENTS WITH APPLICATION SUPPORT AND/OR FAMILY GOAL PLANNING. FAMILY SUPPORT REACHED 90 PARENTS/CAREGIVERS WITH ACTIVE PARENTING CLASSES, A FREE DIAPER PROGRAM, AND SUPPLEMENTAL ACTIVITIES. THE RESOURCE PROGRAM ALSO AIMS TO OFFER RESPONSIVE SERVICES THAT MEET COMMUNITY NEEDS. BASIC NEEDS SUPPORTS AND CASH ASSISTANCE PROGRAMS DISTRIBUTED 299,923.67 INDIRECT CASH, HOUSING, AND OTHER BASIC NEEDS ASSISTANCE. IN TOTAL THE FRC PROVIDED SERVICES FOR 584 HOUSEHOLDS.Expenses $635,722
- YOUTH MENTORING - THE MENTORING PROGRAM MATCHES ONE ON ONE VOLUNTEER MENTORS WITH YOUTH, WHILE PROVIDING OUT-OF-SCHOOL ACTIVITIES FOR 4TH-12TH GRADERS. THESE COMPONENTS WORK TO BUILD RELATIONSHIPS THAT ARE FUNDAMENTAL IN FACILITATING HEALTHY BEHAVIORS AND ATTITUDES OF YOUTH WITHIN THE COMMUNITY. IN THE 2024-25 PROGRAM YEAR 14 MONTHLY MATCH ACTIVITIES WERE PROVIDED THAT INCLUDED HIKING, SKIING/SNOWBOARDING, PAINTING, SLEDDING, ICE-SKATING, AND FISHING WHICH TEACH VALUABLE LIFE SKILLS. THIS PROGRAM SERVED 49 MENTEES AND MENTORS WITH OVER 680 HOURS OF REPORTED DONATED MENTOR TIME.Expenses $290,924
- 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 WHICH CONNECTED WITH 254 YOUTH IN THE 2024-2025 PROGRAM YEAR. 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 HELD 361 ACTIVITIES (IN OUT-OF- SCHOOL TIME PROGRAMMING AND FUN FRIDAYS.Expenses $150,849
- FULL CIRCLE WAS A KEY COMMUNITY PARTNER PARTNERING WITH OVER 10 LOCAL AGENCIES AND ORGANIZATIONS TO SUPPORT COMMUNITY BUILDING AND COLLECTIVE IMPACT IN LAKE COUNTY. OUR STAFF SERVE ON COALITIONS WHOSE TOPICS COVER FOOD ACCESS, HOUSING NEEDS, CHILD CARE ACCESSIBILITY. ADDITIONALLY, STAFF ARE PART OF COMMUNITY COLLECTIVES FOCUSED ON YOUTH PROGRAMMING NEEDS, CHILD CARE FUNDING, IMMIGRANT SUPPORT, AND ONE COMMUNITY LEADVILLE/LAKE COUNTY AMONG OTHERS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1386727
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S80)
- Assets (IRS master file)
- $1,379,024
- Income (IRS master file)
- $1,217,469
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,217,469 | $1,329,473 | $1,379,024 | XML |
| 990 | June 2024 | $1,552,160 | $1,424,902 | $1,482,456 | XML |
| 990 | June 2023 | $1,278,474 | $1,168,875 | $1,337,062 | XML |
| 990 | June 2022 | $1,226,326 | $1,013,602 | $1,224,377 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-1386727).
Questions about FULL CIRCLE OF LAKE COUNTY INC
- What is the EIN of FULL CIRCLE OF LAKE COUNTY INC?
- The employer identification number (EIN) of FULL CIRCLE OF LAKE COUNTY INC is 84-1386727.
- Is FULL CIRCLE OF LAKE COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to FULL CIRCLE OF LAKE COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FULL CIRCLE OF LAKE COUNTY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FULL CIRCLE OF LAKE COUNTY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FULL CIRCLE OF LAKE COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FULL CIRCLE OF LAKE COUNTY INC?
- The 990 for the year ended June 30, 2025 names AMBER ROSSMAN.
- Who are the officers and directors of FULL CIRCLE OF LAKE COUNTY INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $95,053 (EUDELIA CONTRERAS CASTILLO, DIRECTOR).
- How much revenue does FULL CIRCLE OF LAKE COUNTY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,217,469, expenses of $1,329,473 and total assets of $1,379,024 at year end.
Other nonprofits in LEADVILLE
- COLORADO CAMPGROUND & LODGING OWNERS ASSOCIATION EIN 84-1348460 · last filed 990-N for 2025
- LEADVILLE MASONIC BDG ASSN EIN 84-0249580 · last filed 990-N for 2025
- COOPER HILL SKI AREA INC EIN 84-0373984 · last filed 990 for 2025
- HIGH MOUNTAIN INSTITUTE INC EIN 84-1306470 · last filed 990 for 2025
- COLORADO OUTWARD BOUND SCHOOL EIN 84-0512779 · last filed 990 for 2024
- NATIONAL MINING HALL OF FAME AND MUSEUM EIN 84-0764061 · last filed 990 for 2024
- LAKE COUNTY BUILD A GENERATION EIN 32-0537130 · last filed 990 for 2024
- LAKE COUNTY COMMUNITY FUND EIN 81-4684882 · last filed 990 for 2024
All nonprofits in LEADVILLE · Colorado · Community improvement and capacity building