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Nonprofiteer
← EDNIUM THE ALUMNI COLLECTIVE INC

Form 990 for tax year 2025

Filed by EDNIUM THE ALUMNI COLLECTIVE INC.

Totals

Total revenue
$737,924
Total expenses
$783,585
Contributions and grants received
$692,631
Grants paid
$0
Program service revenue
$45,000
Investment income
$293
Other revenue
$0
Total assets, end of year
$392,787
Total liabilities, end of year
$18,591
Net assets or fund balances, end of year
$374,196
Program services expenses (Part IX)
$653,138
Management and general expenses
$90,904
Fundraising expenses
$39,543
Program service expenses (Part III)
$653,138

Program services were 83.4% 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

    $692,631

  • 2a · Program service revenue: FEE FOR SERVICE

    total $45,000 · related or exempt $45,000

  • 3 · Investment income

    total $293 · excluded $293

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $129,495 · program services $90,612 · management and general $19,424 · fundraising $19,459

  • 7 · Other salaries and wages

    total $292,271 · program services $255,380 · management and general $33,592 · fundraising $3,299

  • 8 · Pension plan contributions

    total $1,200 · program services $1,106 · management and general $34 · fundraising $60

  • 9 · Other employee benefits

    total $31,627 · program services $27,824 · management and general $3,706 · fundraising $97

  • 10 · Payroll taxes

    total $42,137 · program services $34,763 · management and general $5,267 · fundraising $2,107

  • 11g · Fees: other

    total $139,489 · program services $127,159 · management and general $7,463 · fundraising $4,867

  • 12 · Advertising and promotion

    total $9,111 · management and general $9,111

  • 13 · Office expenses

    total $864 · program services $295 · management and general $498 · fundraising $71

  • 14 · Information technology

    total $19,861 · program services $12,314 · management and general $4,568 · fundraising $2,979

  • 16 · Occupancy

    total $11,628 · program services $7,210 · management and general $2,674 · fundraising $1,744

  • 17 · Travel

    total $700 · program services $700

  • 19 · Conferences, conventions and meetings

    total $4,447 · program services $2,757 · management and general $1,023 · fundraising $667

  • 23 · Insurance

    total $2,066 · management and general $2,066

  • 24a · Other expenses: PROGRAM EVENTS

    total $43,507 · program services $43,507

  • 24b · Other expenses: DIRECT PROGRAM SERVICES

    total $38,668 · program services $38,668

  • 24c · Other expenses: STAFF/BOARD DEVELOPMENT

    total $6,424 · program services $3,982 · management and general $1,478 · fundraising $964

  • 24d · Other expenses: PROGRAM SUPPLIES

    total $4,241 · program services $4,241

  • 24e · All other expenses

    total $5,849 · program services $2,620 · fundraising $3,229

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $423,766 · end of year $364,031

  • 2 · Savings and temporary cash investments

    beginning of year $25,990 · end of year $28,756

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,298 · end of year $18,591

  • 27 · Net assets without donor restrictions

    beginning of year $427,458 · end of year $374,196

Mission and programs · 2025

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 PROGRAM PROVIDES AN IMMERSIVE EXPERIENCE FOR ALUMNI TO INTERROGATE AND DEFINE WHAT THEIR LEADERSHIP ROLE MEANS THROUGH A THEORETICAL AND PRACTICAL APPROACH. THROUGH THE PROGRAM, ALUMNI REFLECT ON AND EXPLORE: IDENTITY, CULTURE, AND STORYTELLING, VALUES IDENTIFICATION, STRENGTH BUILDING, CONFLICT RESOLUTION, COMMUNICATION STYLES, COMMUNITY BUILDING, NETWORKING, AND SOCIAL CAPITAL. ALUMNI WILL LEAVE THE PROGRAM WITH ACTION STEPS AND A COMMUNITY THAT WILL SUPPORT YOU ON YOUR LEADERSHIP JOURNEY WITH EDNIUM, THE CITY, AND BEYOND.

    Expenses $217,713 · Revenue $45,000

  • DENVER DEEP DIVE - THE DENVER DEEP DIVE IS AN EXPERIENTIAL LEARNING OPPORTUNITY FOR ALL METRO AREA ALUMNI TO LEAVE WITH A DEEPER UNDERSTANDING OF SYSTEMS AROUND THEM INCLUDING THE FOUNDATIONS OF SYSTEMS, HOW THEY ARE UPHELD AND WHO PLAYS A ROLE IN THEM. THROUGH THE PROGRAM, ALUMNI WILL HAVE THE OPPORTUNITY TO: SHARE THEIR LIVED EXPERIENCE, CRITICALLY ANALYZE SYSTEMS AND THEIR ROLE WITHIN THEM, AND EXPAND SOCIAL CONNECTIONS ALL IN SERVICE OF EMPOWERING COMMUNITY LEADERS IN AND AROUND THE METRO AREA.

    Expenses $217,713

  • ADVOCACY ACCELERATOR - THE ADVOCACY ACCELERATOR IS FOR EDNIUM PROGRAM GRADUATES WHO WANT TO LEARN MORE DEEPLY ABOUT POLICY AND ADVOCACY FROM A THEORETICAL AND PRACTICAL LENS. ALUMNI CAN EXPECT TO HAVE AUTHENTIC CONVERSATIONS WITH THEIR PEERS ON THEIR EXPERIENCE THROUGH THE K-12 EDUCATION SYSTEM, AS WELL AS THEIR EXPERIENCE NAVIGATING THE CITY OF DENVER.

    Expenses $217,712

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Richard Maez

    EXECUTIVE DI

    Total calculated
    $129,495
    From this org
    $115,000
    From related orgs
    $0
    Other
    $14,495
    Hours/week
    40

  • Nadriene Jackson

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Joy Maez

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Ousman Ba

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeri Salas Romero

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • James Coleman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Karen Mortimer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Armando Somoza

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Katie Zaback

    DIRECTOR

    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
2025
Filed
28 July 2026
IRS schema version
2025v4.0
Source object
202622119349301587

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