Totals
- Total revenue
- $2,804,198
- Total expenses
- $2,715,999
- Contributions and grants received
- $2,636,643
- Grants paid
- $0
- Program service revenue
- $136,371
- Investment income
- $12,567
- Other revenue
- $18,617
- Total assets, end of year
- $1,540,927
- Total liabilities, end of year
- $146,558
- Net assets or fund balances, end of year
- $1,394,369
- Program services expenses (Part IX)
- $2,172,166
- Management and general expenses
- $413,109
- Fundraising expenses
- $130,724
- Program service expenses (Part III)
- $2,172,166
Program services were 80.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$2,000
-
1c · Fundraising events
$8,778
-
1f · All other contributions, gifts and grants
$2,625,865
-
1g · Noncash contributions included above
$8,778
-
2a · Program service revenue: FISCAL SPONSORSHIP FEES
total $136,371 · related or exempt $136,371
-
3 · Investment income
total $12,567 · related or exempt $12,567
-
8a · Fundraising events: gross income
$13,684
-
8a · Fundraising events: contributions included on line 1c
$8,778
-
8b · Fundraising events: direct expenses
$18,048
-
8c · Net income from fundraising events
total -$4,364 · excluded -$4,364
-
11a · Other revenue: EXPENSE REIMBURSEMENTS
total $21,096 · related or exempt $21,096
-
11b · Other revenue: ALL OTHER
total $1,885 · related or exempt $1,885
-
11e · Other revenue, total
$22,981
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $88,378 · program services $68,934 · management and general $12,373 · fundraising $7,071
-
7 · Other salaries and wages
total $847,342 · program services $660,927 · management and general $118,628 · fundraising $67,787
-
8 · Pension plan contributions
total $15,341 · program services $11,966 · management and general $2,148 · fundraising $1,227
-
9 · Other employee benefits
total $97,465 · program services $76,023 · management and general $13,645 · fundraising $7,797
-
10 · Payroll taxes
total $85,096 · program services $66,375 · management and general $11,913 · fundraising $6,808
-
11b · Fees: legal
total $15,025 · program services $15,025
-
11c · Fees: accounting
total $9,088 · management and general $9,088
-
11d · Fees: lobbying
total $51,538 · program services $51,538
-
11g · Fees: other
total $1,068,926 · program services $885,547 · management and general $176,995 · fundraising $6,384
-
12 · Advertising and promotion
total $22,110 · program services $17,688 · management and general $4,422
-
13 · Office expenses
total $69,070 · program services $46,685 · management and general $17,135 · fundraising $5,250
-
14 · Information technology
total $27,803 · program services $24,103 · management and general $2,310 · fundraising $1,390
-
16 · Occupancy
total $58,592 · program services $47,535 · management and general $7,953 · fundraising $3,104
-
17 · Travel
total $68,431 · program services $44,480 · management and general $23,951
-
19 · Conferences, conventions and meetings
total $22,596 · program services $22,596
-
22 · Depreciation, depletion and amortization
total $484 · program services $276 · management and general $169 · fundraising $39
-
24a · Other expenses: PROFESSIONAL DEVELOPMENT
total $101,875 · program services $101,875
-
24b · Other expenses: ALL OTHER
total $21,435 · program services $15,038 · management and general $5,586 · fundraising $811
-
24c · Other expenses: DEMOS & PRODUCTION
total $15,555 · program services $15,555
-
24d · Other expenses: INDIRECT FUNDRAISING
total $13,395 · fundraising $13,395
-
24e · All other expenses
total $16,454 · management and general $6,793 · fundraising $9,661
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,320,790 · end of year $774,415
-
2 · Savings and temporary cash investments
beginning of year $101,670 · end of year $253,574
-
4 · Accounts receivable
end of year $24
-
9 · Prepaid expenses and deferred charges
beginning of year $4,878 · end of year $5,181
-
10a · Land, buildings and equipment: cost or other basis
$83,882
-
10b · Land, buildings and equipment: accumulated depreciation
$83,342
-
10c · Land, buildings and equipment, net
beginning of year $1,028 · end of year $540
-
11 · Investments: publicly traded securities
end of year $507,193
-
17 · Accounts payable and accrued expenses
beginning of year $91,254 · end of year $109,028
-
21 · Escrow or custodial account liability
beginning of year $206,311 · end of year $37,530
-
27 · Net assets without donor restrictions
beginning of year $648,180 · end of year $838,177
-
28 · Net assets with donor restrictions
beginning of year $482,621 · end of year $556,192
Mission and programs · 2023
Mission
WESTERN COLORADO ALLIANCE FOR COMMUNITY ACTION BRINGS PEOPLE TOGETHER TO BUILD GRASSROOTS POWER THROUGH COMMUNITY ORGANIZING AND LEADERSHIP DEVELOPMENT.
Activities or mission (Part I)
WESTERN COLORADO ALLIANCE FOR COMMUNITY ACTION BRINGS PEOPLE TOGETHER TO BUILD GRASSROOTS POWER THROUGH COMMUNITY ORGANIZING AND LEADERSHIP DEVELOPMENT. WE BELIEVE THAT RIGHT NOW, TODAY, WE HAVE THE ABILITY AND OPPORTUNITY TO CREATE A FUTURE WHERE ENGAGED LOCAL VOICES ARE LEADING COMMUNITIES ACROSS WESTERN COLORADO THAT ARE HEALTHY, JUST, AND SELF- RELIANT.
-
WE ARE WORKING TO BUILD HEALTHY, JUST AND SELF-RELIANT COMMUNITIES IN WESTERN COLORADO, FOCUSING IN THE AREAS OF CLIMATE AND ENERGY, RESILIENT LOCAL ECONOMIES, AND CIVIC ENGAGEMENT.
Expenses $2,172,166 · Revenue $136,371
As filed on the 2023 return.
Listed in Part VII
-
Emily HornbackEMILY HORNBACK
EXECUTIVE DI
- Total calculated
- $88,378
- From this org
- $77,463
- From related orgs
- $0
- Other
- $10,915
- Hours/week
- 40
-
Andreya KrievesANDREYA KRIEVES
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin KunsKEVIN KUNS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Bill WillmanBILL WILLMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Adriane MolineADRIANE MOLINE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ames RischAMES RISCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steve AllertonSTEVE ALLERTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Betsy LeonardBETSY LEONARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rodger SteenRODGER STEEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gabriel OteroGABRIEL OTERO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Haley Van CampHALEY VAN CAMP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Barbara VasquezBARBARA VASQUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Peggy RawlinsPEGGY RAWLINS
DIRECTOR EME
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403209349325390
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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