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← IN COLORADO INITIATIVE FOR INCLUSIVE HIGHER EDUCATION

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 Larson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Michelle Brenner

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2
  • Maron Hindman

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Stephen Phua

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Kacie Bush

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Cara Brennan George

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Jyotshna Gunturu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Daniel Oborny

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Sara Pielsticker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Damian Rosenburg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Amy Skinner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Luke Wheeland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Diane Woodworth-Jordan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Tracy Murphy

    EXECUTIVE DI

    Total calculated
    $80,617
    From this org
    $80,617
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Shayna 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

Provenance

Return type
form_990
Tax year
2024
Filed
29 May 2025
IRS schema version
2024v5.0
Source object
202541499349301549

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