Form 990 for tax year 2024
Filed by COLORADO SMART CITIES ALLIANCE.
Totals
- Total revenue
- $357,575
- Total expenses
- $403,524
- Contributions and grants received
- $357,575
- Grants paid
- $30,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $117,163
- Total liabilities, end of year
- $147,404
- Net assets or fund balances, end of year
- -$30,241
- Program services expenses (Part IX)
- $296,146
- Management and general expenses
- $55,122
- Fundraising expenses
- $52,256
- Program service expenses (Part III)
- $296,146
Program services were 73.4% 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.
-
1b · Membership dues
$107,561
-
1e · Government grants (contributions)
$182,349
-
1f · All other contributions, gifts and grants
$67,665
-
1g · Noncash contributions included above
$24,000
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $30,000 · program services $30,000
-
7 · Other salaries and wages
total $226,300 · program services $192,958 · management and general -$2,838 · fundraising $36,180
-
9 · Other employee benefits
total $33,597 · program services $26,927 · management and general $1,692 · fundraising $4,978
-
10 · Payroll taxes
total $18,180 · program services $15,456 · management and general -$174 · fundraising $2,898
-
11c · Fees: accounting
total $33,025 · management and general $33,025
-
11e · Fees: professional fundraising services
total $3,500 · fundraising $3,500
-
11g · Fees: other
total $10,157 · program services $4,250 · management and general $5,907
-
12 · Advertising and promotion
total $1,302 · program services $224 · management and general $510 · fundraising $568
-
13 · Office expenses
total $1,071 · program services $345 · management and general $712 · fundraising $14
-
14 · Information technology
total $2,888 · management and general $2,888
-
17 · Travel
total $9,302 · program services $8,772 · management and general $16 · fundraising $514
-
19 · Conferences, conventions and meetings
total $12,850 · program services $9,584 · management and general $266 · fundraising $3,000
-
23 · Insurance
total $4,606 · management and general $4,606
-
24a · Other expenses: MINOR PROGRAM EXPENSE
total $9,579 · program services $463 · management and general $8,512 · fundraising $604
-
24b · Other expenses: BAD DEBT AND WRITE-OFF
total $7,167 · program services $7,167
-
24c · Other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,418 · end of year $12,334
-
4 · Accounts receivable
beginning of year $106,241 · end of year $101,279
-
9 · Prepaid expenses and deferred charges
beginning of year $4,409 · end of year $3,550
-
19 · Deferred revenue
beginning of year $95,322 · end of year $136,262
-
25 · Other liabilities
beginning of year $16,038 · end of year $11,142
-
27 · Net assets without donor restrictions
beginning of year $15,708 · end of year -$30,241
Mission and programs · 2024
Mission
CREATE TECHNOLOGY PARTNERSHIPS THAT DEVELOP AND PROVE NEXT-GENERATION SOLUTIONS TO THE CHALLENGES SHARED ACROSS COLORADO COMMUNITIES
Activities or mission (Part I)
CREATE TECHNOLOGY PARTNERSHIPS THAT DEVELOP AND PROVE NEXTGENERATION SOLUTIONS TO THE CHALLENGES SHARED ACROSS COLORADO COMMUNITIES
-
ENGAGE AND FACILITATE MUNICIPAL CROSSECTOR PROJECT CATALIZED BY MEMBER EVENTS AND INTRODUCTIONS.
Expenses $296,146 · Grants $300,000 · Revenue $357,575
As filed on the 2024 return.
Listed in Part VII
-
Tyler SvitakTYLER SVITAK
EXECUTIVE DIRECTOR
- Total calculated
- $152,897
- From this org
- $152,897
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,897
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $152,897
-
John TolvaJOHN TOLVA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jake RishavyJAKE RISHAVY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ryan TrujilloRYAN TRUJILLO
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Johanna JamisonJOHANNA JAMISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael LawsonMICHAEL LAWSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Betsy MarkeyBETSY MARKEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca TateREBECCA TATE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James DeckerJAMES DECKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marty DunnMARTY DUNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Oli SanidasOLI SANIDAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David WorleyDAVID WORLEY
BOARD EMBER
- 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. 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
None.
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
-
$30,000
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202500599349300135
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