Totals
- Total revenue
- $3,284,893
- Total expenses
- $2,138,889
- Contributions and grants received
- $3,058,825
- Grants paid
- $0
- Program service revenue
- $167,969
- Investment income
- $22,708
- Other revenue
- $35,391
- Total assets, end of year
- $5,800,983
- Total liabilities, end of year
- $83,937
- Net assets or fund balances, end of year
- $5,717,046
- Program services expenses (Part IX)
- $1,802,322
- Management and general expenses
- $261,600
- Fundraising expenses
- $74,967
- Program service expenses (Part III)
- $1,802,322
Program services were 84.3% 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
$3,058,825
-
2a · Program service revenue: EARNED INCOME
total $92,522 · related or exempt $92,522
-
2b · Program service revenue: FISCAL AGENT INCOME
total $75,447 · related or exempt $75,447
-
3 · Investment income
total $22,708 · excluded $22,708
-
11a · Other revenue: REIMBURSEMENT SHARED COSTS
total $35,391 · related or exempt $35,391
-
11e · Other revenue, total
$35,391
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $118,557 · program services $85,941 · management and general $19,539 · fundraising $13,077
-
7 · Other salaries and wages
total $392,121 · program services $284,249 · management and general $64,621 · fundraising $43,251
-
8 · Pension plan contributions
total $8,088 · program services $5,864 · management and general $1,332 · fundraising $892
-
9 · Other employee benefits
total $89,886 · program services $65,159 · management and general $14,813 · fundraising $9,914
-
10 · Payroll taxes
total $41,174 · program services $29,846 · management and general $6,810 · fundraising $4,518
-
11c · Fees: accounting
total $12,100 · management and general $12,100
-
11d · Fees: lobbying
total $96,494 · program services $96,494
-
11g · Fees: other
total $938,725 · program services $905,015 · management and general $32,945 · fundraising $765
-
12 · Advertising and promotion
total $4,854 · program services $1,609 · management and general $695 · fundraising $2,550
-
13 · Office expenses
total $24,030 · program services $6,944 · management and general $17,086
-
14 · Information technology
total $16,630 · program services $3,313 · management and general $13,317
-
16 · Occupancy
total $32,595 · management and general $32,595
-
17 · Travel
total $44,351 · program services $29,065 · management and general $15,286
-
19 · Conferences, conventions and meetings
total $15,352 · program services $13,004 · management and general $2,348
-
23 · Insurance
total $3,272 · management and general $3,272
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $158,916 · program services $155,688 · management and general $3,228
-
24b · Other expenses: FISCAL AGENT FEES
total $75,447 · program services $75,447
-
24c · Other expenses: VENUE RENTAL
total $27,514 · program services $26,621 · management and general $893
-
24d · Other expenses: STAFF DEVELOPMENT
total $21,321 · program services $10,000 · management and general $11,321
-
24e · All other expenses
total $17,462 · program services $8,063 · management and general $9,399
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $4,330,421 · end of year $4,596,148
-
3 · Pledges and grants receivable
beginning of year $1,305,187 · end of year $1,169,922
-
9 · Prepaid expenses and deferred charges
beginning of year $4,665 · end of year $4,663
-
15 · Other assets
beginning of year $58,813 · end of year $30,250
-
17 · Accounts payable and accrued expenses
beginning of year $65,452 · end of year $51,817
-
25 · Other liabilities
beginning of year $61,592 · end of year $32,120
-
27 · Net assets without donor restrictions
beginning of year $3,298,227 · end of year $3,690,882
-
28 · Net assets with donor restrictions
beginning of year $2,273,815 · end of year $2,026,164
Mission and programs · 2023
Mission
THE ORGANIZATION BUILDS PEOPLE POWER FOR RACIAL AND ECONOMIC JUSTICE SO ALL COLORADANS THRIVE. WE DO THIS BY ORGANIZING IN OUR COMMUNITIES ACROSS RACE, WINNING BOLD POLICY SOLUTIONS FOR ALL, AND BUILDING A MULTIRACIAL VOTING MAJORITY THAT TRANSFORMS OUR ECONOMIC, POLITICAL AND SOCIAL SYSTEM.
-
UNE PROGRAMS: UNITED FOR A NEW ECONOMY (UNE) IS A MULTIRACIAL ORGANIZATION THAT BUILDS PEOPLE POWER FOR RACIAL AND ECONOMIC JUSTICE FOR ALL COLORADANS BY ORGANIZING IN OUR COMMUNITIES ACROSS RACE, WINNING BOLD POLICY SOLUTIONS FOR ALL, AND BUILDING A MULTIRACIAL VOTING MAJORITY THAT TRANSFORMS OUR ECONOMIC, POLITICAL, AND SOCIAL SYSTEMS.
Expenses $662,028 · Revenue $30,322
-
TRANSFORMATIVE LEADERSHIP FOR CHANGE: UNE IS THE FISCAL SPONSOR FOR TLC, WHICH FACILITATES A PEER NETWORK OF STRONG, RICHLY DIVERSE, TALENTED AND PASSIONATE LEADERS OF COLOR, INVESTING IN THEIR PERSONAL AND ORGANIZATIONAL CAPACITIES TO COLLECTIVELY ADVANCE MAJOR SOCIAL CHANGE WITH COMMUNITIES OF COLOR IN THE STATE.
Expenses $755,697 · Revenue $25,234
-
COLORADO HOMES FOR ALL: UNE IS THE FISCAL SPONSOR FOR COHFA, A STATEWIDE COALITION THAT BUILDS POWER FOR HOUSING JUSTICE BY CENTERING THE LEADERSHIP OF RENTERS TO WIN BOLD HOUSING POLICIES.
Expenses $371,043 · Revenue $105,204
-
END SLAVERY COLORADO: UNE IS THE FISCAL SPONSOR FOR ESC, A STATEWIDE COALITION THAT BUILDS POWER TO END THE PRACTICE OF FORCED LABOR AND LOW WAGES IN THE COLORADO CARCERAL SYSTEM.
Expenses $13,554 · Revenue $7,209
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Maria Del Carmen Medrano WeilerMARIA DEL CARMEN MEDRANO WEILER
EXECUTIVE DI
- Total calculated
- $118,557
- From this org
- $98,900
- From related orgs
- $0
- Other
- $19,657
- Hours/week
- 40
-
Raja RaghunathRAJA RAGHUNATH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ron RuggieroRON RUGGIERO
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy RendonKATHY RENDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pilar ChapaPILAR CHAPA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christina MoralesCHRISTINA MORALES
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421659349300407
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