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← LEAGUE OF WOMEN VOTERS OF COLORADO LWVCO

Form 990 for tax year 2022

Filed by LEAGUE OF WOMEN VOTERS OF COLORADO LWVCO.

Totals

Total revenue
$247,935
Total expenses
$329,703
Contributions and grants received
$191,228
Grants paid
$4,983
Program service revenue
$12,510
Investment income
$42,995
Other revenue
$1,202
Total assets, end of year
$463,700
Total liabilities, end of year
$13,439
Net assets or fund balances, end of year
$450,261
Program services expenses (Part IX)
$152,439
Management and general expenses
$104,196
Fundraising expenses
$73,068
Program service expenses (Part III)
$152,439

Program services were 46.2% 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.

  • 1a · Federated campaigns

    $51,156

  • 1b · Membership dues

    $54,483

  • 1c · Fundraising events

    $85,589

  • 2a · Program service revenue: Memorials

    total $2,170 · related or exempt $2,170

  • 2b · Program service revenue: Publications

    total $8,505 · related or exempt $8,505

  • 2c · Program service revenue: Meetings and Conference

    total $1,835 · related or exempt $1,835

  • 3 · Investment income

    total $42,995 · related or exempt $42,995

  • 8a · Fundraising events: contributions included on line 1c

    $85,589

  • 11a · Other revenue: Other misc

    total $1,202 · related or exempt $1,202

  • 11e · Other revenue, total

    $1,202

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,983 · program services $4,983

  • 5 · Compensation of officers, directors and key employees

    total $79,253 · program services $31,701 · management and general $15,851 · fundraising $31,701

  • 7 · Other salaries and wages

    total $103,514 · program services $62,528 · management and general $21,325 · fundraising $19,661

  • 9 · Other employee benefits

    total $17,709 · management and general $17,709

  • 10 · Payroll taxes

    total $15,088 · management and general $15,088

  • 11a · Fees: management

    total $6,580 · management and general $6,580

  • 11f · Fees: investment management

    total $4,777 · management and general $4,777

  • 12 · Advertising and promotion

    total $39,764 · management and general $18,058 · fundraising $21,706

  • 16 · Occupancy

    total $37,006 · program services $37,006

  • 24a · Other expenses: Membership expenses

    total $4,308 · program services $4,308

  • 24b · Other expenses: Publications

    total $9,324 · program services $9,324

  • 24c · Other expenses: Meetings and conferences

    total $2,589 · program services $2,589

  • 24d · Other expenses: Trainings

    total $3,490 · management and general $3,490

  • 24e · All other expenses

    total $1,318 · management and general $1,318

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$3,776 · end of year $3,421

  • 2 · Savings and temporary cash investments

    beginning of year $1,091 · end of year $86

  • 4 · Accounts receivable

    end of year $3,530

  • 10a · Land, buildings and equipment: cost or other basis

    $10,887

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,887

  • 11 · Investments: publicly traded securities

    beginning of year $559,734 · end of year $455,946

  • 15 · Other assets

    beginning of year $717 · end of year $717

  • 17 · Accounts payable and accrued expenses

    end of year $5,371

  • 25 · Other liabilities

    beginning of year $25,737 · end of year $8,068

  • 27 · Net assets without donor restrictions

    beginning of year $532,029 · end of year $450,261

Mission and programs · 2022

Mission

Provide education and information regarding elections, public issues and governmental action. Public served equals apprxoimate voter population of Colorado

  • Provide education and information regarding elections, public issues and governmental action. Public served equals approximate vote population of Colorado.

    Expenses $152,439

As filed on the 2022 return.

Listed in Part VII

  • Beth Hendrix

    Executive Director

    Total calculated
    $79,253
    From this org
    $79,253
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Maud Naroll

    Action and Advocacy

    Total calculated
    $0
    Hours/week
    1

  • Lena Brown

    Nominating Committee

    Total calculated
    $0
    Hours/week
    1

  • Veniece Miller

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Bonnie Seals

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Cameron Mitchell

    Director at Large

    Total calculated
    $0
    Hours/week
    1

  • Anne McGihon

    Director at Large

    Total calculated
    $0
    Hours/week
    1

  • Deborah Lively

    Director at Large

    Total calculated
    $0
    Hours/week
    1

  • Kathy Wilson

    Action and Advocacy

    Total calculated
    $0
    Hours/week
    1

  • Sterling Harris

    Director at Large

    Total calculated
    $0
    Hours/week
    1

  • Chris Humphries

    Voter Services

    Total calculated
    $0
    Hours/week
    1

  • Sharon Davis

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Barb Winery

    Voter Services

    Total calculated
    $0
    Hours/week
    1

  • Karen Sheek

    Local League Support

    Total calculated
    $0
    Hours/week
    1

  • Irene Tynes

    President

    Total calculated
    $0
    Hours/week
    1

  • Toni Larson

    Director

    Total calculated
    $0
    Hours/week
    1

    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

  • Steve Coddington

    Director

    Total calculated
    $0
    Hours/week
    1

    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

  • Lois Adams

    Director

    Total calculated
    $0
    Hours/week
    1

    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

  • Mandy Nuku

    Director

    Total calculated
    $0
    Hours/week
    0

    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

  • Beth Malmskog

    Director

    Total calculated
    $0
    Hours/week
    0

    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

  • Camila Navarrette

    Director

    Total calculated
    $0
    Hours/week
    0

    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

  • 3 · Compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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 January 2024
IRS schema version
2022v5.0
Source object
202420169349301677

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