Form 990 for tax year 2024
Filed by COLORADO NONPROFIT ASSOCIATION.
Totals
- Total revenue
- $1,471,802
- Total expenses
- $1,551,628
- Contributions and grants received
- $354,152
- Grants paid
- $0
- Program service revenue
- $1,029,960
- Investment income
- $65,106
- Other revenue
- $22,584
- Total assets, end of year
- $1,403,649
- Total liabilities, end of year
- $467,621
- Net assets or fund balances, end of year
- $936,028
- Program services expenses (Part IX)
- $830,414
- Management and general expenses
- $442,339
- Fundraising expenses
- $278,875
- Program service expenses (Part III)
- $830,414
Program services were 53.5% 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
$354,152
-
2a · Program service revenue: MEMBERSHIP DUES
total $722,930 · related or exempt $722,930
-
2b · Program service revenue: PRODUCT AND JOB BOARD SALES
total $168,520 · related or exempt $168,520
-
2c · Program service revenue: REGISTRATION AND FEES
total $138,510 · related or exempt $138,510
-
3 · Investment income
total $20,116 · excluded $20,116
-
5 · Royalties
total $22,584 · excluded $22,584
-
7a · Gross sales of assets other than inventory
securities $44,990
-
7c · Gain or loss
securities $44,990
-
7d · Net gain or loss
total $44,990 · excluded $44,990
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $238,110 · program services $64,555 · management and general $108,999 · fundraising $64,556
-
7 · Other salaries and wages
total $434,953 · program services $216,248 · management and general $81,823 · fundraising $136,882
-
8 · Pension plan contributions
total $11,048 · program services $7,974 · management and general $293 · fundraising $2,781
-
9 · Other employee benefits
total $73,272 · program services $44,612 · management and general $8,882 · fundraising $19,778
-
10 · Payroll taxes
total $47,370 · program services $26,054 · management and general $8,684 · fundraising $12,632
-
11c · Fees: accounting
total $94,750 · management and general $94,750
-
11d · Fees: lobbying
total $66,841 · program services $66,841
-
11f · Fees: investment management
total $16,581 · management and general $16,581
-
11g · Fees: other
total $14,646 · program services $7,301 · management and general $1,538 · fundraising $5,807
-
13 · Office expenses
total $30,490 · program services $16,331 · management and general $8,967 · fundraising $5,192
-
14 · Information technology
total $30,233 · program services $16,930 · management and general $5,443 · fundraising $7,860
-
16 · Occupancy
total $51,168 · program services $28,653 · management and general $9,212 · fundraising $13,303
-
17 · Travel
total $13,498 · program services $4,787 · management and general $8,677 · fundraising $34
-
22 · Depreciation, depletion and amortization
total $34,105 · management and general $34,105
-
23 · Insurance
total $12,330 · management and general $12,330
-
24a · Other expenses: MARKETING & COMMUNICATION
total $167,691 · program services $167,691
-
24b · Other expenses: PROGRAM EXPENSES
total $147,087 · program services $145,855 · management and general $116 · fundraising $1,116
-
24c · Other expenses: MISCELLANEOUS
total $41,591 · program services $16,582 · management and general $17,512 · fundraising $7,497
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $18,678 · management and general $18,678
-
24e · All other expenses
total $7,186 · management and general $5,749 · fundraising $1,437
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $201,627 · end of year $118,864
-
2 · Savings and temporary cash investments
beginning of year $106,732 · end of year $108,726
-
3 · Pledges and grants receivable
end of year $55,257
-
9 · Prepaid expenses and deferred charges
beginning of year $18,822 · end of year $21,242
-
10a · Land, buildings and equipment: cost or other basis
$170,525
-
10b · Land, buildings and equipment: accumulated depreciation
$76,736
-
10c · Land, buildings and equipment, net
beginning of year $127,894 · end of year $93,789
-
12 · Investments: other securities
beginning of year $923,842 · end of year $937,022
-
15 · Other assets
beginning of year $109,356 · end of year $68,749
-
17 · Accounts payable and accrued expenses
beginning of year $72,555 · end of year $90,008
-
19 · Deferred revenue
beginning of year $303,018 · end of year $303,617
-
25 · Other liabilities
beginning of year $118,875 · end of year $73,996
-
27 · Net assets without donor restrictions
beginning of year $976,325 · end of year $822,528
-
28 · Net assets with donor restrictions
beginning of year $17,500 · end of year $113,500
Mission and programs · 2024
Mission
COLORADO NONPROFIT ASSOCIATION STRENGTHENS COLORADO'S NONPROFITS THROUGH EDUCATION, CONNECTION AND ADVOCACY.
-
MARKETING AND COMMUNICATIONS: THE MEANS BY WHICH THE ASSOCIATION COMMUNICATES TO BOTH OUR MEMBERS AND NON-MEMBERS THROUGH ELECTRONIC NEWSLETTERS, ACTION ALERTS, AND SOCIAL MEDIA.
Expenses $236,966
-
RESOURCES AND PUBLICATIONS: ENSURING NONPROFIT PROFESSIONALS ARE PREPARED AND INSPIRED TO LEAD SUSTAINABLE, TRANSPARENT, AND INNOVATIVE NONPROFIT ORGANIZATIONS BY PROVIDING ACCESS TO BEST PRACTICE KNOWLEDGE AND CURRENT TREND INFORMATION THROUGH ONLINE RESOURCES AND PUBLICATIONS.
Expenses $102,952 · Revenue $891,450
-
GOVERNMENT AFFAIRS: LEADING ADOPTION AND IMPLEMENTATION OF STATE-LEVEL LEGISLATION AND PUBLIC POLICIES THAT STRENGTHEN NONPROFITS AND COMMUNITIES SO THAT NONPROFITS ARE BETTER EQUIPPED TO ADVOCATE FOR THEIR MISSIONS.
Expenses $129,859
-
PROGRAMS: PROVIDING IN-PERSON AND VIRTUAL EVENTS FOR NONPROFIT PROFESSIONALS TO CONNECT WITH EACH OTHER AND WITH OUTSIDE RESOURCES TO ENRICH AND STRENGTHEN THEIR WORK. ENSURING NONPROFIT PROFESSIONALS HAVE STRONG RELATIONSHIPS WITH EACH OTHER AND WITH GOVERNMENT OFFICIALS AND BUSINESS LEADERS, ENGENDERING COLLABORATION, SHARED RESOURCES, AND PEER- TO-PEER LEARNING.
Expenses $360,637 · Revenue $138,510
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Paul LhevinePAUL LHEVINE
PRESIDENT &
- Total calculated
- $204,588
- From this org
- $184,853
- From related orgs
- $0
- Other
- $19,735
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $184,853
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,368
- Nontaxable benefits
- $14,367
- Filer's total
- $204,588
-
Elizabeth PrutchELIZABETH PRUTCH
CHIEF IMPACT
- Total calculated
- $33,522
- From this org
- $31,609
- From related orgs
- $0
- Other
- $1,913
- Hours/week
- 45
-
Lisa TaylorLISA TAYLOR
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Antonio MendezANTONIO MENDEZ
VICE CHAIR T
- Total calculated
- $0
- Hours/week
- 5
-
Kevin MullinKEVIN MULLIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Carter BairCARTER BAIR
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Jonathan LiebertJONATHAN LIEBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Phil MartinezPHIL MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott MartinezSCOTT MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kristen ToddKRISTEN TODD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dana RinderknechtDANA RINDERKNECHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Darren RoyalDARREN ROYAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike BurkeMIKE BURKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lynn UrbanLYNN URBAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark AndersenMARK ANDERSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carmen LewisCARMEN LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matt KarkutMATT KARKUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dace WestDACE WEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nick LopezNICK LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tyler MounseyTYLER MOUNSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melissa ScruggsMELISSA SCRUGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amy LathamAMY LATHAM
DIRECTOR THR
- Total calculated
- $0
- Hours/week
- 2
-
Morris W Price JrMORRIS W PRICE JR
DIRECTOR THR
- Total calculated
- $0
- Hours/week
- 2
-
Angela GeronANGELA GERON
DIRECTOR THR
- Total calculated
- $0
- Hours/week
- 2
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
- 3 · Compensation survey or study
- 3 · Approval by the board or 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CITIZENS ACTION FOR COLORADO NONPRO
501C4 · POLIT. ADV · CO · controlled entity
Directly controlled by CNA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 22 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202541429349300739
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.