Totals
- Total revenue
- $1,499,642
- Total expenses
- $1,059,479
- Contributions and grants received
- $202,404
- Grants paid
- $0
- Program service revenue
- $1,297,238
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $609,374
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $609,374
- Program services expenses (Part IX)
- $1,059,479
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,059,479
Program services were 100.0% 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
$202,404
-
2a · Program service revenue: PROGRAM EVENTS
total $150,647 · related or exempt $150,647
-
2b · Program service revenue: INITIATIVES
total $881,913 · related or exempt $881,913
-
2c · Program service revenue: RECOVERY & RESILIENCE
total $216,181 · related or exempt $216,181
-
2d · Program service revenue: MARKETINGADVERTISING
total $8,506 · related or exempt $8,506
-
2e · Program service revenue: OTHER
total $39,991 · related or exempt $39,991
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $329,575 · program services $329,575
-
12 · Advertising and promotion
total $7,593 · program services $7,593
-
13 · Office expenses
total $107,335 · program services $107,335
-
24a · Other expenses: INITIATIVE EXPENSES
total $354,129 · program services $354,129
-
24b · Other expenses: MEMBER SERVICES
total $78,235 · program services $78,235
-
24c · Other expenses: RECOVERY & RESILIENCE
total $169,782 · program services $169,782
-
24d · Other expenses: SPEAKER FEES
total $500 · program services $500
-
24e · All other expenses
total $12,330 · program services $12,330
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $138,332 · end of year $578,495
-
4 · Accounts receivable
beginning of year -$260 · end of year -$260
-
10a · Land, buildings and equipment: cost or other basis
$31,139
-
10c · Land, buildings and equipment, net
beginning of year $31,139 · end of year $31,139
-
31 · Retained earnings, endowment or other funds
beginning of year $169,211 · end of year $609,374
Mission and programs · 2022
Mission
PROMOTE BUSINESS IN ARVADA
-
ECONOMIC DEVELOPMENT, BUSINESS SEMINARS, NEWS LETTERS, BUSINESS NETWORKING AND THE PROMOTION OF ECONOMIC GROWTH.
Expenses $1,059,479
As filed on the 2022 return.
Listed in Part VII
-
Daisy PerezDAISY PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lindsay ReinertLINDSAY REINERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael JuergensMICHAEL JUERGENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrew HeesackerANDREW HEESACKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lenka JuchelkovaLENKA JUCHELKOVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Masaru ToritoMASARU TORITO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rachel Bernstein SheikhRACHEL BERNSTEIN SHEIKH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Barbara StevensBARBARA STEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn SeehusenKATHRYN SEEHUSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William SheridanWILLIAM SHERIDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mollie GilliganMOLLIE GILLIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Larry BarkerLARRY BARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa StevenLISA STEVEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer KroetchJENNIFER KROETCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris AdamsCHRIS ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dave RunyonDAVE RUNYON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott PhillipsSCOTT PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nathan CooperNATHAN COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paul DanbornPAUL DANBORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Katie GrokeKATIE GROKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vanessa KendrickVANESSA KENDRICK
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Nathan MuddNATHAN MUDD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
None.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331329349306683
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.