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Nonprofiteer
← COLORADO COMMUNITY LAND TRUST-DENVER LLC

Form 990 for tax year 2022

Filed by COLORADO COMMUNITY LAND TRUST-DENVER LLC.

Totals

Total revenue
$719,037
Total expenses
$245,751
Contributions and grants received
$473,080
Grants paid
$0
Program service revenue
$245,957
Investment income
$0
Other revenue
$0
Total assets, end of year
$6,290,273
Total liabilities, end of year
$31,585
Net assets or fund balances, end of year
$6,258,688
Program services expenses (Part IX)
$200,439
Management and general expenses
$45,312
Fundraising expenses
$0
Program service expenses (Part III)
$200,439

Program services were 81.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SARAH AUCHTERLONIE

    SECRETARY

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • AMY CARA

    MEMBER

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • JANET COLLEY

    MEMBER

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • IVETTE DOMINGUEZ DRAWE

    MEMBER

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • REV DR EUGENE DOWNING

    MEMBER

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • JOHN E FREYER JR

    MEMBER

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • GAIL FRITZINGER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • MATTHEW HANSON

    TREASURER

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • JEREMY HELO

    MEMBER

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • MICHELLE JONES

    MEMBER

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • KEVIN RANOUFF

    MEMBER

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • LINDSAY MCRAE

    MEMBER

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • MELISSA MILLAN

    MEMBER

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • NAIELY MIRANDA

    MEMBER

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • FARHANA MORALES

    MEMBER

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • PETER PENDERGAST

    MEMBER

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • JEFF POPIEL

    MEMEBER

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • MARIJN SMIT

    MEMBER

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • ARLEEN TANIWAKI

    MEMBER

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • HERBERT VOGEL

    MEMBER

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • CHRIS WHITE

    CHAIR

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • HEATHER LAFFERTY

    CEO/EXECUTIVE DIRECTOR

    Total calculated
    $234,910
    From this org
    $0
    From related orgs
    $217,911
    Other
    $16,999
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $198,611 related
    Bonus
    $0 + $19,300 related
    Other
    $0
    Deferred
    $0 + $9,317 related
    Nontaxable benefits
    $0 + $7,682 related
    Filer's total
    $0 + $234,910 related

  • MIKE CRINER

    CHIEF OPERATING OFFICER

    Total calculated
    $175,077
    From this org
    $0
    From related orgs
    $162,025
    Other
    $13,052
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $152,025 related
    Bonus
    $0 + $10,000 related
    Other
    $0
    Deferred
    $0 + $6,903 related
    Nontaxable benefits
    $0 + $6,149 related
    Filer's total
    $0 + $175,077 related

  • LORI PIDICK

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $167,281
    From this org
    $0
    From related orgs
    $153,814
    Other
    $13,467
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $143,814 related
    Bonus
    $0 + $10,000 related
    Other
    $0
    Deferred
    $0 + $6,406 related
    Nontaxable benefits
    $0 + $7,061 related
    Filer's total
    $0 + $167,281 related

  • DANA GRIFFIN

    SVP PEOPLE AND CULTURE

    Total calculated
    $140,120
    From this org
    $0
    From related orgs
    $133,420
    Other
    $6,700
    Hours/week
    1 + 40 related

  • MARIA SEPULVEDA

    VP OF COMMUNITY & GOV PART

    Total calculated
    $130,524
    From this org
    $0
    From related orgs
    $121,280
    Other
    $9,244
    Hours/week
    1 + 40 related

  • BRETT SHAFER

    VP - HOMEBUYER & LENDING PROGRAMS

    Total calculated
    $82,720
    From this org
    $0
    From related orgs
    $81,533
    Other
    $1,187
    Hours/week
    1 + 40 related

  • CHIYOKA YAKOTA

    CFO

    Total calculated
    $88,754
    From this org
    $0
    From related orgs
    $81,503
    Other
    $7,251
    Hours/week
    1 + 40 related

  • JOHN HALL

    CHIEF OPERATING OFFICER

    Total calculated
    $28,164
    From this org
    $0
    From related orgs
    $28,029
    Other
    $135
    Hours/week
    1 + 40 related

  • ANGELA CASIAS

    VP COMMUNITY & GOV'T PARTNERSHIPS

    Total calculated
    $11,062
    From this org
    $0
    From related orgs
    $11,062
    Other
    $0
    Hours/week
    1 + 40 related

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

None.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
1 March 2024
IRS schema version
2022v5.0
Source object
202441019349300524

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