Friends of the Longmont Senior Center

EIN: 840860782 501(c)(3) Human Services

Longmont, CO

Total Revenue
$407,946
Total Expenses
$161,607
Total Assets
$2,564,773
Net Assets
$2,552,417
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
CO
Principal Officer
Brenda Hotchkiss
Phone
3036518411
Tax Period
2023-01-01 to 2023-12-31

Friends of the Longmont Senior Center, founded in 1981, is a small nonprofit in the Human Services sector that reported $408K in total revenue in fiscal year 2023. Revenue surged 205% from the prior year, signaling strong growth momentum. The organization ran a surplus of $246K, a strong 60% operating margin.

Mission

To support, foster interest in and promote the programs, activities and capabilities of the Longmont Senior Center for older adults.

Program Service Accomplishments

Program 1
Expenses: $51,900

Sponsored Senior Center programs and other activities to enhance and improve senior's lives relating to their health and wellness. During 2023, the Organization offered 5 regular support groups...

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Sponsored Senior Center programs and other activities to enhance and improve senior's lives relating to their health and wellness. During 2023, the Organization offered 5 regular support groups (including the Lunch Bunch and Savvy Caregivers) for a total of 60 support group sessions - of which 12 sessions were in Spanish. The organization also funded a number of wellness activities including fall prevention with 99 participants at kick-off and 44 participants at class. 73 individuals were provided counseling services and referrals to assist them in dealing with problems such as grief, loneliness and anxiety. 56 low-income seniors received emergency support for basic needs such as dentures, eyeglasses, rent, moving costs, etc. The continued partnership with Senior Smiles provided 6 seniors with dental care. On average, 54 individuals received emotional support from staff and 12 trained peer support volunteers every month. The organization also funded 196 fitness and general scholarships so that low-income older adults were able to participate in other senior center programming.

Program 2
Expenses: $49,412

Provided grants to the city of Longmont for operations and short-term staffing support. During 2023, most of the programming was in person. The organization occasionally supports infrastructure...

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Provided grants to the city of Longmont for operations and short-term staffing support. During 2023, most of the programming was in person. The organization occasionally supports infrastructure projects (both large and small) to enhance the customer experience, both on-site and virtually. For example, the Wi-Fi was upgraded to improve signal strength in one of the computer support rooms.

Program 3
Expenses: $32,673

Provided cultural programs and other events for seniors; provided low income seniors with access to various City of Longmont field trips and classes that they otherwise would not be able to attend...

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Provided cultural programs and other events for seniors; provided low income seniors with access to various City of Longmont field trips and classes that they otherwise would not be able to attend for financial reasons. The ten cultural enrichment programs had attendance of 1,059.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $318,605
Program Service Revenue $0
Investment Income $89,341
Other Revenue $0
TOTAL REVENUE $407,946

Expense Breakdown

Grants Paid $111,260
Salaries & Benefits $0
Fundraising Expenses $1,239
Program Expenses $133,985
Other Expenses $50,347
TOTAL EXPENSES $161,607

Year-over-Year Comparison

2023 2022 Change
Revenue $407,946 $133,790 +2.0%
Expenses $161,607 $134,348 +0.2%
Net Income $246,339 $-558 -442.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
N/A
Volunteers
22

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Chuck Beehler Vice President 1.00
Director
$0 $0 $0
Julie Burrows Loza Director 1.00
Director
$0 $0 $0
Ruth Rosenblum Director 1.00
Director
$0 $0 $0
Michelle Cregut Treasurer 2.00
Officer Director
$0 $0 $0
Amy Hunter Secretary 2.00
Officer Director
$0 $0 $0
Theresa Schulte Director 1.00
Director
$0 $0 $0
Ray Ramirez Director 1.00
Director
$0 $0 $0
Laura Ambler Director 1.00
Director
$0 $0 $0
Brenda Hotchkiss Director 1.00
Director
$0 $0 $0
Ruth Waukau Director 2.00
Officer Director
$0 $0 $0
Linda Fetterman President 2.00
Officer Director
$0 $0 $0
Roger Jurgens Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $407,946 $161,607 $2,564,773 $246,339
2022 $133,790 $134,348 $2,134,212 $-558
2021 $161,524 $123,490 $2,529,581 $38,034
2020 $50,494 $105,670 $2,321,694 $-55,176
2019 $154,977 $122,984 $2,150,489 $31,993
2018 $193,960 $194,655 $1,905,881 $-695
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