Totals
- Total revenue
- $2,199,370
- Total expenses
- $1,905,576
- Contributions and grants received
- $2,185,528
- Grants paid
- $825,691
- Program service revenue
- $13,842
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $414,929
- Total liabilities, end of year
- $5,528
- Net assets or fund balances, end of year
- $409,401
- Program services expenses (Part IX)
- $1,905,576
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,905,576
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.
-
1f · All other contributions, gifts and grants
$2,185,528
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $13,842 · related or exempt $13,842
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $825,691 · program services $825,691
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $72,444 · program services $72,444
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $78,191 · program services $78,191
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $3,058 · program services $3,058
-
10 · Payroll taxes
total $10,764 · program services $10,764
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $6,156 · program services $6,156
-
11c · Fees: accounting
total $9,819 · program services $9,819
-
11d · Fees: lobbying
total $188,000 · program services $188,000
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $79,521 · program services $79,521
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: COMMUNICATIONS
total $472,309 · program services $472,309
-
24b · Other expenses: CANVASSING
total $85,984 · program services $85,984
-
24c · Other expenses: ADMINISTRATIVE EXPENSES
total $35,823 · program services $35,823
-
24d · Other expenses: LEADERSHIP PAC
total $24,375 · program services $24,375
-
24e · All other expenses
total $13,441 · program services $13,441
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $123,732 · end of year $414,929
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $8,125 · end of year $5,528
-
31 · Retained earnings, endowment or other funds
beginning of year $115,607 · end of year $409,401
Mission and programs · 2022
Mission
TO FIND SOLUTIONS THAT ENSURE HARDWORKING COLORADANS CAN EARN A GOOD LIFE, PROVIDE FOR THEIR FAMILIES, AND PARTICIPATE IN OUR DEMOCRACY.
-
TO FIND SOLUTIONS THAT ENSURE HARDWORKING COLORADANS CAN EARN A GOOD LIFE, PROVIDE FOR THEIR FAMILIES, AND PARTICIPATE IN OUR DEMOCRACY.
Expenses $1,905,576
As filed on the 2022 return.
Listed in Part VII
-
AUSTIN BLUMENFELD
Executive Dir.
- Total calculated
- $72,444
- From this org
- $72,444
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
HEIDI JEANNE HESS
President
- Total calculated
- $0
- Hours/week
- 1
-
LETICIA M MARTINEZ
SECY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SARAH VAUGHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
-
CENTENNIAL ST PROSPERITY AC
$423,441
TO FURTHER THEIR MISSION
-
ALL TOGETHER COLORADO
$200,000
TO FURTHER THEIR MISSION
-
COLORADAN CREATING OPPORTUNIT
$200,000
TO FURTHER THEIR MISSION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313149349305561
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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