Form 990 for tax year 2024
Filed by IN COLORADO INITIATIVE FOR INCLUSIVE HIGHER EDUCATION.
Totals
- Total revenue
- $906,951
- Total expenses
- $852,762
- Contributions and grants received
- $788,751
- Grants paid
- $553,500
- Program service revenue
- $0
- Investment income
- $8,941
- Other revenue
- $109,259
- Total assets, end of year
- $441,488
- Total liabilities, end of year
- $5,492
- Net assets or fund balances, end of year
- $435,996
- Program services expenses (Part IX)
- $762,008
- Management and general expenses
- $49,435
- Fundraising expenses
- $41,319
- Program service expenses (Part III)
- $762,008
Program services were 89.4% 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.
-
1c · Fundraising events
$34,110
-
1e · Government grants (contributions)
$639,484
-
1f · All other contributions, gifts and grants
$115,157
-
3 · Investment income
total $8,941 · related or exempt $8,941
-
8a · Fundraising events: gross income
$146,465
-
8a · Fundraising events: contributions included on line 1c
$34,110
-
8b · Fundraising events: direct expenses
$57,206
-
8c · Net income from fundraising events
total $89,259 · excluded $89,259
-
11a · Other revenue: FEE FOR SERVICE CONTRACT
total $20,000 · related or exempt $20,000
-
11e · Other revenue, total
$20,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $553,500 · program services $553,500
-
5 · Compensation of officers, directors and key employees
total $90,617 · program services $72,503 · management and general $13,583 · fundraising $4,531
-
7 · Other salaries and wages
total $117,492 · program services $93,984 · management and general $17,633 · fundraising $5,875
-
10 · Payroll taxes
total $15,920 · program services $12,736 · management and general $2,388 · fundraising $796
-
11e · Fees: professional fundraising services
total $18,708 · fundraising $18,708
-
11g · Fees: other
total $16,490 · program services $5,775 · management and general $7,200 · fundraising $3,515
-
12 · Advertising and promotion
total $6,154 · program services $5,427 · management and general $375 · fundraising $352
-
13 · Office expenses
total $4,947 · program services $3,534 · management and general $463 · fundraising $950
-
14 · Information technology
total $16,220 · program services $6,957 · management and general $2,883 · fundraising $6,380
-
17 · Travel
total $4,093 · program services $3,569 · management and general $524
-
23 · Insurance
total $4,316 · management and general $4,316
-
24a · Other expenses: MENTOR PROGRAM
total $3,895 · program services $3,895
-
24b · Other expenses: OTHER
total $410 · program services $128 · management and general $70 · fundraising $212
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $91,024 · end of year $180,038
-
2 · Savings and temporary cash investments
beginning of year $203,075 · end of year $212,017
-
4 · Accounts receivable
beginning of year $94,440 · end of year $49,433
-
17 · Accounts payable and accrued expenses
beginning of year $6,752 · end of year $5,492
-
27 · Net assets without donor restrictions
beginning of year $381,787 · end of year $435,996
Mission and programs · 2024
Mission
DEVELOP COLLEGE PATHWAYS FOR STUDENTS WITH INTELLECTUAL DISABILITIES.
-
IN SUPPORTS THE DEVELOPMENT OF INCLUSIVE HIGHER EDUCATION PATHWAYS FOR STUDENTS WITH INTELLECTUAL DISABILITY. THERE ARE FOUR PATHWAYS AT ACC, UNC, UCCS AND REGIS WITH OVER 90 STUDENTS ENROLLED FOCUSED ON 4 AREAS: ACADEMIC GROWTH, SOCIAL DEVELOPMENT, INDEPENDENCE, AND CAREER ADVANCEMENT. TO DATE, 44 STUDENTS HAVE GRADUATED EARNING A COMPREHENSIVE HIGHER EDUCATION CERTIFICATE WITH A FOCUS IN A VARIETY OF FIELDS SUCH AS HEALTHCARE, EARLY CHILDHOOD EDUCATION, AND ADVOCACY. LEGISLATION PASSED IN 2022, LED BY IN, ALLOWED IN TO DEVELOP A GRANT PROGRAM FOR COLLEGES TO APPLY FOR THE FUNDS NEEDED TO ESTABLISH INCLUSIVE HIGHER EDUCATION PROGRAMS. THIS YEAR, CSU AND MSU DENVER WERE AWARDED FUNDS TO ESTABLISH NEW PROGRAMS IN FALL OF 2024. THIS EXPANSION DOUBLES THE NUMBER OF OPTIONS FROM JUST 2 YEARS AGO.
Expenses $183,348 · Grants $37,500
-
THE EDUCATION AND OUTREACH PROGRAM FOCUSES ON COLLABORATIONS WITH PROSPECTIVE STUDENTS, FAMILIES, K-12 EDUCATORS AND COMMUNITY PARTNERS TO REDEFINE EXPECTATIONS FOR STUDENTS WITH INTELLECTUAL DISABILITY (ID) AND BREAK DOWN STEREOTYPES THAT STUDENTS WITH ID CANNOT ATTEND COLLEGE. THE PROGRAM WORKS TO RAISE AWARENESS THAT COLLEGE IS POSSIBLE FOR STUDENTS WITH ID, HIGHLIGHTING THE OPTIONS NOW AVAILABLE IN COLORADO. THE PROGRAM PUTS AN EMPHASIS ON INFORMING ABOUT THE COLLEGE PROGRAMS IN COLORADO AND WHAT THE NEEDED STEPS ARE TO PREPARE FOR COLLEGE, INCLUDING EARLY INCLUSION, ACADEMIC PREPARATION, SELF-ADVOCACY, AND SOCIAL INDEPENDENCE.
Expenses $578,660 · Grants $516,000
-
IN OVERSEES AND LEADS THE COLORADO INCLUSIVE HIGHER EDUCATION CONSORTIUM. THE GROUP IS MADE UP OF KEY STAKEHOLDERS WHO ARE WORKING TO PROMOTE INCLUSIVE COLLEGE ACCESS IN COLORADO. THIS GROUP MEETS TO SHARE PROGRESS AND CONTINUE TO DEVELOP BEST PRACTICES, WORK TOWARDS ACCREDITATION STANDARDS, CONDUCT PROGRAM EVALUATION AND ONBOARD NEW COLLEGES AND UNIVERSITIES LOOKING TO ESTABLISH INCLUSIVE HIGHER EDUCATION THEMSELVES. WITH THE GRADUATE NUMBER INCREASING, AN EVALUATION OF GRADUATES WAS COMPLETED AND SHOWED AN 84% EMPLOYMENT RATE ALONG WITH 88% OF RESPONSES AGREEING THAT THEIR INCLUSIVE HIGHER EDUCATION PROGRAM PREPARED THEM FOR EMPLOYMENT. ALONG WITH EMPLOYMENT RATES, THE SURVEY SHOWED POSITIVE OUTCOMES ASSOCIATED WITH INCREASED SOCIALIZATION AND INDEPENDENT LIVING.
As filed on the 2024 return.
Listed in Part VII
-
J Chris LarsonJ CHRIS LARSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Michelle BrennerMICHELLE BRENNER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Maron HindmanMARON HINDMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Stephen PhuaSTEPHEN PHUA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kacie BushKACIE BUSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cara Brennan GeorgeCARA BRENNAN GEORGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jyotshna GunturuJYOTSHNA GUNTURU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Daniel ObornyDANIEL OBORNY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sara PielstickerSARA PIELSTICKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Damian RosenburgDAMIAN ROSENBURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amy SkinnerAMY SKINNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Luke WheelandLUKE WHEELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Diane Woodworth-JordanDIANE WOODWORTH-JORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tracy MurphyTRACY MURPHY
EXECUTIVE DI
- Total calculated
- $80,617
- From this org
- $80,617
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shayna LaingSHAYNA LAING
EXECUTIVE DI
- Total calculated
- $10,000
- From this org
- $10,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
-
$197,500
PROGRAM DEVELOPMENT
-
$153,000
PROGRAM DEVELOPMENT
-
LAMAR COMMUNITY COLLEGE
$150,000
PROGRAM DEVELOPMENT
-
SCHOLARSHIPS
-
$15,500
PROGRAM DEVELOPMENT
-
UNIVERSITY OF NORTHERN COLORADO
$10,000
SCHOLARSHIPS
-
$7,500
SCHOLARSHIPS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202541499349301549
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