REGION 10 LEAGUE FOR ECONOMIC ASSISTANCE & PLANNING INC

MONTROSE, CO, 81401-3922 (970) 249-2436 Est. 1988 EIN 84-0631483
S30— Community Improvement Form 990 501(c)(3)
www.region10.net

Mission

PROVIDES PROGRAMS AND SERVICES THAT MEET THE NEEDS OF THE PEOPLE IN THE REGION, ARE COST-EFFECTIVE, REDUCE THE BURDEN OF LOCAL GOVERNMENTS, LEVERAGE AVAILABLE RESOURCES, AND SUPPORT OUR CHARITABLE STATUS.

Giving Portfolio

Total Grants
171
Total Giving
$4.0M
Recipients
170
Years Active
2017 - 2021
Avg grant: $47,414 Median: $12,500

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
202130$410K $14K2010
2020104$1.3M $13K986
201929$1.3M $43K254
20178$959K $120K70

Sectors Funded

Arts, Culture & Humanities
4
Recreation & Sports
3
Human Services
3
Crime & Legal-Related
2
Community Improvement
2
Health Care
2
Youth Development
1
Education
1

Top States

Colorado
170
California
1

Grantee Size Profile

$100K - $500K
10
Under $100K
6
$500K - $1M
5
$10M - $50M
2
$5M - $10M
2
$1M - $5M
2

Top Grantees

Page 1 of 3
ALL POINT TRANSIT
CO
$251K
OURAY COUNTY (N2N)
CO
$178K
ALL POINTS TRANSIT
CO
$172K
$69K
GUNNISON COUNTY
CO
$43K
MONTROSE COUNTY SR CITIZENS TRANSPO
CO - 2 grants
$39K

Grants Awarded · 31 grants

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Financials

Total Revenue
$4,484,381
Total Expenses
$5,082,435
Net Assets
$13,975,657
19 employees 281 volunteers
From latest filing (tax period ending 2022-06-30)

Financial Health

Operating Reserve
2.8 years Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 44.2%
Expenses ↓ 22.5%
Revenue Sources
Contributions 91.7% Earned revenue 8.2%
Expense Breakdown
Program 97.0% Management 3.0%

Officers & Trustees (30)

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Filing History (4 filings)

YearRevenueExpensesNet Assets
2021 Form 990
Jul 1, 2021 to Jun 30, 2022
$4,484,381 $5,082,435$13,975,657
2020 Form 990
Jul 1, 2020 to Jun 30, 2021
$8,034,942 $6,561,268$14,573,711
2019 Form 990
Jul 1, 2019 to Jun 30, 2020
$4,710,384 $3,581,430$13,100,037
2017 Form 990
Jul 1, 2017 to Jun 30, 2018
$8,587,377 $2,552,005$11,108,559

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EIN: 84-0631483 · Source: IRS Form 990 e-file data