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← CITIZENS PROJECT

Form 990 for tax year 2022

Filed by CITIZENS PROJECT.

Totals

Total revenue
$185,294
Total expenses
$258,522
Contributions and grants received
$186,295
Grants paid
$0
Program service revenue
$0
Investment income
$4,065
Other revenue
-$5,066
Total assets, end of year
$249,307
Total liabilities, end of year
$3,874
Net assets or fund balances, end of year
$245,433
Program services expenses (Part IX)
$167,903
Management and general expenses
$52,016
Fundraising expenses
$38,603
Program service expenses (Part III)
$167,903

Program services were 64.9% 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

    $186,295

  • 3 · Investment income

    total $4,065 · unrelated business $0 · excluded $4,065

  • 8a · Fundraising events: gross income

    $9,147

  • 8b · Fundraising events: direct expenses

    $14,213

  • 8c · Net income from fundraising events

    total -$5,066 · unrelated business -$5,066 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $142,209 · program services $86,748 · management and general $25,598 · fundraising $29,863

  • 9 · Other employee benefits

    total $3,454 · program services $2,107 · management and general $622 · fundraising $725

  • 10 · Payroll taxes

    total $11,654 · program services $7,109 · management and general $2,098 · fundraising $2,447

  • 11c · Fees: accounting

    total $8,963 · program services $0 · management and general $8,963 · fundraising $0

  • 11g · Fees: other

    total $17,384 · program services $17,384 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $8,433 · program services $5,927 · management and general $1,157 · fundraising $1,349

  • 14 · Information technology

    total $18,140 · program services $15,994 · management and general $1,002 · fundraising $1,144

  • 16 · Occupancy

    total $8,998 · program services $5,489 · management and general $1,620 · fundraising $1,889

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $2,470 · program services $1,507 · management and general $445 · fundraising $518

  • 24a · Other expenses: Training

    total $18,300 · program services $11,163 · management and general $7,137 · fundraising $0

  • 24b · Other expenses: Program Events

    total $4,235 · program services $4,235 · management and general $0 · fundraising $0

  • 24c · Other expenses: Fees/Dues & Subscriptions

    total $2,801 · program services $0 · management and general $2,801 · fundraising $0

  • 24d · Other expenses: Printing/Publications

    total $7,935 · program services $7,935 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $3,546 · program services $2,305 · management and general $573 · fundraising $668

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $219,393 · end of year $137,182

  • 9 · Prepaid expenses and deferred charges

    beginning of year $527

  • 10a · Land, buildings and equipment: cost or other basis

    $12,488

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,488

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $135,838 · end of year $112,125

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,748 · end of year $3,874

  • 27 · Net assets without donor restrictions

    beginning of year $342,010 · end of year $245,433

  • 28 · Net assets with donor restrictions

    beginning of year $3,000

Mission and programs · 2022

Mission

Citizens Project is a fearless, bold advocate and an engaging voice that empowers and challenges our entire community to embrace equity, inclusion, and justice.

  • Civic Engagement Citizens Project provides election education resources for the community. The signature voter guide reaches more than 180,000 people by being published in the Colorado Springs Business Journal, Colorado Springs Independent, in other community newspapers, and online. Other nonpartisan election education programs include forums for candidates and to discuss ballot measures. Each election Citizens Project engages underrepresented voters though get-out-the-vote work.

    Expenses $72,344

  • Education/Advocacy Citizens Project runs ongoing programs to educate the community and advocate for our values. We watchdog local government and public schools to ensure that equality and diversity are being upheld. Programming is responsive to current events and seeks to localize issues of national importance. Activities range from hosting community discussions to legislative monitoring by urging local elected officials to uphold laws that protect equality. The Network alerts citizens to speak out in a timely way on legislation at the state and local level. Publication of Legislative Report Card informs the community of how they are represented on issues that reflect their values. We also hosted our Creating Community Breakfast to celebrate the victories we have had as a community and organization over the last 30 years.

    Expenses $46,988

  • Law Enforcement Accountability Citizens Project is actively engaged in a coalition of community organizers working towards accountability for our local law enforcement and justice for those harmed by police brutality. Citizens is actively engaged in a coalition of community organizers working towards accountability for our local law enforcement and justice for those harmed by police brutality. We joined this work in August 2019, after the killing of De'Von Bailey by Colorado Springs Police. We have helped host discussions in the community, attended the NACOLE conference on Law Enforcement Accountability in Austin, and continue to have conversations and strategize with community organizers and elected leaders about ways we can move forward towards justice.

    Expenses $583

  • News and Communications The monthly electronic newsletter is one of our signature programs. Through informative articles, event listings, links, and news items; Citizens project promotes equality, diversity, and inclusion. Our presence on social media allows for engaging citizens in issues relevant to our mission in a timely way and to let people know how to be an active voice in the community. More than 5,000 people connect with Citizens Project through these mediums.

    Expenses $47,988

  • In-Kind Service Donations $18,505 Website

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Evangeline Rivera

    Board Member

    Total calculated
    $0
    Hours/week
    2
  • Patience Kabwasa

    Board Chair

    Total calculated
    $0
    Hours/week
    2
  • Kim Dulaney

    Secretary

    Total calculated
    $0
    Hours/week
    2
  • Kevin Replinger

    Treasurer

    Total calculated
    $0
    Hours/week
    2
  • Kim Buckiewicz

    Board Member

    Total calculated
    $0
    Hours/week
    2
  • Courtney Sutton

    Board Member

    Total calculated
    $0
    Hours/week
    2
  • Schuyler Foerster

    Board Member/Former Chair

    Total calculated
    $0
    Hours/week
    2
  • Christina Leza

    Board Member

    Total calculated
    $0
    Hours/week
    2
  • Brenda Bartles

    Board Member

    Total calculated
    $0
    Hours/week
    2
  • Jim Mason

    Board Member

    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.

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 Project Inc

    501(c)(4) · Political Lobbying Currently inactive · CO · controlled entity

    Directly controlled by Citizens Project

Provenance

Return type
form_990
Tax year
2022
Filed
29 August 2023
IRS schema version
2022v5.0
Source object
202332419349301208

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