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Nonprofiteer
← EDNIUM THE ALUMNI COLLECTIVE INC

Form 990 for tax year 2023

Filed by EDNIUM THE ALUMNI COLLECTIVE INC.

Totals

Total revenue
$671,533
Total expenses
$702,146
Contributions and grants received
$569,533
Grants paid
$0
Program service revenue
$102,000
Investment income
$0
Other revenue
$0
Total assets, end of year
$383,357
Total liabilities, end of year
$20,790
Net assets or fund balances, end of year
$362,567
Program services expenses (Part IX)
$501,039
Management and general expenses
$123,832
Fundraising expenses
$77,275
Program service expenses (Part III)
$501,039

Program services were 71.4% 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.

  • 1f · All other contributions, gifts and grants

    $569,533

  • 2a · Program service revenue: FEE FOR SERVICE

    total $102,000 · related or exempt $102,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $139,767 · program services $83,860 · management and general $20,965 · fundraising $34,942

  • 7 · Other salaries and wages

    total $234,985 · program services $148,095 · management and general $63,664 · fundraising $23,226

  • 8 · Pension plan contributions

    total $4,067 · program services $2,618 · management and general $1,320 · fundraising $129

  • 9 · Other employee benefits

    total $17,327 · program services $11,036 · management and general $5,165 · fundraising $1,126

  • 10 · Payroll taxes

    total $29,585 · program services $18,342 · management and general $6,805 · fundraising $4,438

  • 11g · Fees: other

    total $108,480 · program services $102,445 · management and general $3,653 · fundraising $2,382

  • 12 · Advertising and promotion

    total $10,136 · management and general $10,136

  • 13 · Office expenses

    total $38,692 · program services $23,632 · management and general $9,342 · fundraising $5,718

  • 17 · Travel

    total $734 · program services $734

  • 19 · Conferences, conventions and meetings

    total $4,923 · program services $3,053 · management and general $1,132 · fundraising $738

  • 24a · Other expenses: PROGRAM EVENTS

    total $72,336 · program services $72,336

  • 24b · Other expenses: PARTICIPANT SUPPORT

    total $12,288 · program services $12,288

  • 24c · Other expenses: RECRUITMENT

    total $10,122 · program services $10,122

  • 24d · Other expenses: STAFF/BOARD DEVELOPMENT

    total $6,459 · program services $4,004 · management and general $1,486 · fundraising $969

  • 24e · All other expenses

    total $12,245 · program services $8,474 · management and general $164 · fundraising $3,607

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $396,304 · end of year $358,032

  • 2 · Savings and temporary cash investments

    end of year $25,325

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,124 · end of year $20,790

  • 27 · Net assets without donor restrictions

    beginning of year $393,180 · end of year $362,567

Mission and programs · 2023

Mission

TO MOBILIZE PUBLIC SCHOOL ALUMNI AS A POWERFUL FORCE TO CHANGE THE WAY CITIES EDUCATE AND REINVEST IN HOMEGROWN TALENT.

  • LEADERSHIP LAUNCHPAD: THE LEADERSHIP LAUNCHPAD IS EDNIUM'S FLAGSHIP PROGRAM. WITH OVER 50 PROGRAM GRADUATES, THE LEADERSHIP LAUNCHPAD ALLOWS DENVER PUBLIC SCHOOLS ALUMNI TO EXPLORE LEADERSHIP IN A VARIETY OF WAYS IN ADDITION TO HELPING TO IDENTIFY THE ACTION INITIATIVES THE ORGANIZATION UNDERTAKES. AS A RESULT OF THE LEADERSHIP LAUNCHPAD, EDNIUM HAS PASSED POLICY CHANGES AT THE DISTRICT AND CITY LEVEL, AND IS CURRENTLY EXPLORING POLICY CHANGES IN THE COLORADO STATE LEGISLATURE.

    Expenses $501,039 · Revenue $102,000

  • DENVER DEEP DIVE: WE HAVE LEARNED FROM ALUMNI THAT THEY DO NOT HAVE ACCESS TO OR AWARENESS OF THE RESOURCES, PROCESSES AND NETWORKS IN THE CITY THAT RAISED THEM. AS A RESULT WE ARE OFTEN PUT INTO A POSITION WHERE WE HAVE TO ADAPT TO DECISIONS MADE WITHOUT OUR PERSPECTIVE AND INPUT. ENTER DENVER DEEP DIVE. OUR NEWEST PROGRAM WILL BRING TOGETHER A GROUP OF HIGHLY MOTIVATED, ENTHUSIASTIC ALUMNI PARTNERS WHO WANT TO ELEVATE THEIR KNOWLEDGE OF HOW THE CITY WORKS AND ARE CURRENTLY SOLVING (OR NOT) THE ISSUES DIRECTLY FACING OUR COMMUNITIES.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Teray Esquibel

    EXECUTIVE DI

    Total calculated
    $139,767
    From this org
    $120,220
    From related orgs
    $0
    Other
    $19,547
    Hours/week
    40

  • Ousman Ba

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nate Cadena

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • James Coleman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nadriene Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Miguel In Suk Lovato

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joy Maez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bernard McCune

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Linda Quintanar

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jeri Salas Romero

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Josh Scott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lauren Sisneros

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Emily Williams

    TREASURER

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2024
IRS schema version
2023v5.0
Source object
202411349349309116

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