Totals
- Total revenue
- $363,650
- Total expenses
- $195,921
- Contributions and grants received
- $363,650
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $192,149
- Total liabilities, end of year
- $16,094
- Net assets or fund balances, end of year
- $176,055
- Program services expenses (Part IX)
- $150,095
- Management and general expenses
- $25,689
- Fundraising expenses
- $20,137
- Program service expenses (Part III)
- $150,095
Program services were 76.6% 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.
-
1b · Membership dues
$213,650
-
1f · All other contributions, gifts and grants
$150,000
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $110,933 · program services $76,544 · management and general $17,749 · fundraising $16,640
-
9 · Other employee benefits
total $6,607 · program services $4,559 · management and general $1,057 · fundraising $991
-
10 · Payroll taxes
total $9,358 · program services $6,457 · management and general $1,497 · fundraising $1,404
-
11b · Fees: legal
total $866 · management and general $866
-
11c · Fees: accounting
total $3,138 · management and general $3,138
-
11g · Fees: other
total $173 · program services $158 · management and general $8 · fundraising $7
-
13 · Office expenses
total $542 · program services $374 · management and general $87 · fundraising $81
-
16 · Occupancy
total $5,941 · program services $4,099 · management and general $951 · fundraising $891
-
17 · Travel
total $7,448 · program services $7,448
-
23 · Insurance
total $822 · program services $567 · management and general $132 · fundraising $123
-
24a · Other expenses: RESEARCH
total $40,000 · program services $40,000
-
24b · Other expenses: EVENTS
total $8,651 · program services $8,651
-
24c · Other expenses: FEES
total $204 · management and general $204
-
24d · Other expenses: MEMBERSHIP SUPPORT
total $154 · program services $154
-
24e · All other expenses
total $1,084 · program services $1,084
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,263 · end of year $191,821
-
15 · Other assets
beginning of year $7,241 · end of year $328
-
17 · Accounts payable and accrued expenses
beginning of year $11,178 · end of year $16,094
-
27 · Net assets without donor restrictions
beginning of year $8,326 · end of year $176,055
Mission and programs · 2022
Mission
The Colorado Democracy Alliance is an organization committed to protecting democracy and expanding Colorados civic engagement ecosystem.
-
Provided a variety of events for public education and leadership development during 2022.Supported civic engagement learning opportunities and robust discussion among community leaders.
Expenses $150,095
As filed on the 2022 return.
Listed in Part VII
-
Daniel Ramos
Executive Director
- Total calculated
- $155,400
- From this org
- $109,864
- From related orgs
- $45,536
- Other
- $0
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $109,864 + $45,536 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $109,864 + $45,536 related
-
John Walsh
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathy Rendon
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Alexandra Acker-Lyons
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe Zimlich
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
James Iacino
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Adam Eichberg
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jen Walmer
Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Erin Egan
Vice-Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Karen Schauble
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
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 · 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2024
- IRS schema version
- 2022v5.0
- Source object
- 202501759349301550
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