Form 990 for tax year 2023
Filed by COLORADO WOMENS CHAMBER OF COMMERCE.
Totals
- Total revenue
- $1,088,112
- Total expenses
- $1,054,430
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,083,540
- Investment income
- $4,572
- Other revenue
- $0
- Total assets, end of year
- $802,951
- Total liabilities, end of year
- $169,319
- Net assets or fund balances, end of year
- $633,632
- Program services expenses (Part IX)
- $463,233
- Management and general expenses
- $152,785
- Fundraising expenses
- $438,412
- Program service expenses (Part III)
- $463,233
Program services were 43.9% 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.
-
2a · Program service revenue: EVENTS AND CURRICULUMS
total $748,073 · related or exempt $748,073
-
2b · Program service revenue: MEMBERSHIP DUES
total $335,467 · related or exempt $335,467
-
3 · Investment income
total $4,572 · excluded $4,572
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $158,600 · program services $79,300 · management and general $15,860 · fundraising $63,440
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7 · Other salaries and wages
total $223,429 · program services $147,062 · fundraising $76,367
-
8 · Pension plan contributions
total $19,852 · program services $11,238 · management and general $589 · fundraising $8,025
-
9 · Other employee benefits
total $16,144 · program services $9,139 · management and general $479 · fundraising $6,526
-
10 · Payroll taxes
total $34,299 · program services $19,417 · management and general $1,017 · fundraising $13,865
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11b · Fees: legal
total $35 · management and general $35
-
11c · Fees: accounting
total $15,648 · management and general $15,648
-
11g · Fees: other
total $225,458 · program services $120,542 · management and general $28,569 · fundraising $76,347
-
12 · Advertising and promotion
total $23,521 · program services $12,903 · fundraising $10,618
-
13 · Office expenses
total $122 · management and general $122
-
14 · Information technology
total $19,362 · program services $10,422 · management and general $8,940
-
16 · Occupancy
total $83,244 · management and general $51,651 · fundraising $31,593
-
17 · Travel
total $5,823 · program services $5,823
-
20 · Interest
total $1,798 · management and general $1,798
-
22 · Depreciation, depletion and amortization
total $2,375 · management and general $2,375
-
23 · Insurance
total $2,548 · management and general $2,548
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24a · Other expenses: FOOD
total $114,305 · program services $16,512 · fundraising $97,793
-
24b · Other expenses: OTHER EVENT COSTS
total $70,813 · program services $26,476 · fundraising $44,337
-
24c · Other expenses: EVENT SUPPLIES
total $22,569 · program services $3,839 · fundraising $18,730
-
24d · Other expenses: STRATEGIC PLANNING
total $7,500 · management and general $7,500
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24e · All other expenses
total $6,985 · program services $560 · management and general $15,654 · fundraising -$9,229
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $570,593 · end of year $590,154
-
4 · Accounts receivable
beginning of year $90,082 · end of year $168,423
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10a · Land, buildings and equipment: cost or other basis
$18,056
-
10b · Land, buildings and equipment: accumulated depreciation
$16,883
-
10c · Land, buildings and equipment, net
beginning of year $3,548 · end of year $1,173
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15 · Other assets
beginning of year $5,867 · end of year $43,201
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17 · Accounts payable and accrued expenses
beginning of year $1,091 · end of year $34,379
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19 · Deferred revenue
end of year $54,850
-
23 · Secured mortgages and notes payable
beginning of year $65,887 · end of year $66,093
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25 · Other liabilities
beginning of year $3,162 · end of year $13,997
-
27 · Net assets without donor restrictions
beginning of year $599,950 · end of year $633,632
Mission and programs · 2023
Mission
PROVIDE WOMEN OPPORTUNITIES THAT BETTER OUR COMMUNITY AND ECONOMY, HELP WOMEN GROW THEIR BUSINESSES AND THEIR CAREERS; ULTIMATELYM FINDING SUCCESS IN WORK AND IN LIFE.
Activities or mission (Part I)
PROVIDE WOMEN OPPORTUNITIES THAT BETTER OUR COMMUNITY AND ECONOMY, HELP WOMEN GROW THEIR BUSINESSES AND THEIR CAREERS; ULTIMATELY FINDING SUCCESS IN WORK AND IN LIFE.
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MEMBER PROGRAMS AND PEER GROUPS: BUSINESS BREAKTHROUGHS: AIMS TO PRESENT NEW IDEAS, INNOVATIONS, TOOLS, HACKS, AND TRENDS FOR CAREER DEVELOPMENT. MEETINGS ARE ON THE FIRST TUESDAY OF EACH MONTH.CEO FORUM: A NETWORKING GROUP FOR BUSINESS OWNERS OF COMPANIES WITH $1M+ REVENUE, FOCUSING ON LEADERSHIP AND FUTURE PLANNING. MEETINGS ARE ON THE SECOND MONDAY OF EACH MONTH.FOUNDERS FORUM: ALLOWS BUSINESS OWNERS TO EXCHANGE RESOURCES AND IDEAS, FEATURING GUEST SPEAKERS AND SKILL DEVELOPMENT IN A COLLABORATIVE SETTING. OPEN TO COLORADO-REGISTERED LLCS OR INC., MEETING ON THE SECOND WEDNESDAY OF EACH MONTH.POLICY COMMITTEE: INTERESTED IN ADVOCACY AND PUBLIC AFFAIRS? JOIN THE POLICY COMMITTEE* TO HELP PLAN EVENTS THAT INFLUENCE AND INFORM ABOUT LEGISLATIVE ISSUES AND UPCOMING AGENDA ITEMS.WOMEN'S ADVANCEMENT: THIS GROUP BRINGS PROFESSIONAL WOMEN TOGETHER TO TALK ABOUT HOW WE INFLUENCE SYSTEMS TO PROMOTE EQUITY AND PARITY AND GET MORE WOMEN INTO LEADERSHIP POSITIONS.LEADERSHIP LAB PROGRAM: THIS PROGRAM TARGETS FOUR KEY AREAS: IDENTITY, ALLYSHIP, CULTURAL NORMS, AND ADVANCEMENT AND RETENTION. IT AIMS TO INCREASE UNDERSTANDING OF CONTEMPORARY LEADERSHIP ISSUES, BUILD NETWORKS, DELVE INTO TOPICS FOR LEADERSHIP DEVELOPMENT, AND DEVELOP HARD SKILLS FOR LEADERSHIP ROLES. IT ALSO PROVIDES LEARNING OPPORTUNITIES FROM C-SUITE FEMALE LEADERS IN GROWING INDUSTRIES AND BOOSTS CONFIDENCE IN COMMUNICATION AND MANAGEMENT, INCLUDING UNDERSTANDING DIVERSITY, EQUITY, & INCLUSION (DEI). MENTORSHIP PROGRAM: DESIGNED FOR SENIOR LEADERS AIMING FOR EXECUTIVE ROLES, THIS PROGRAM OFFERS GROUP MENTORING, PANEL DISCUSSIONS, AND ONE-ON-ONE MENTORSHIP OVER SIX SESSIONS. TOPICS COVERED INCLUDE AUTHENTICITY & VULNERABILITY, CONFIDENCE & SELF ADVOCACY, RISK TAKING, NEGOTIATION, CONFLICT RESOLUTION, DECISION MAKING, MANAGING TRANSITIONS & CAREER NAVIGATION, AND FEEDBACK & COMMUNICATION. IT AIMS TO EQUIP PARTICIPANTS WITH THE SKILLS NEEDED FOR SUCCESS AT THE HIGHEST LEADERSHIP LEVELS.
Expenses $463,233 · Revenue $1,083,540
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Simone RossSIMONE ROSS
PRESIDENT/CEO
- Total calculated
- $162,270
- From this org
- $150,249
- From related orgs
- $0
- Other
- $12,021
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,249
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $150,249
-
Andrea MillerANDREA MILLER
VICE BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Leanna ClarkLEANNA CLARK
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Natalie RussoNATALIE RUSSO
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Angie AnaniaANGIE ANANIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chantell TaylorCHANTELL TAYLOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Christy DobsonCHRISTY DOBSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Heather PaduckHEATHER PADUCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Heather WhiteHEATHER WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Leslie OliverLESLIE OLIVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nataliya WilsonNATALIYA WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shelly ThompsonSHELLY THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Trudi BoydTRUDI BOYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Arja JewbaliARJA JEWBALI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tracy PerezTRACY PEREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Morris PriceMORRIS PRICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carin ReinhardtCARIN REINHARDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jessica SchmidtJESSICA SCHMIDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tony SalazarTONY SALAZAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sandra JonesSANDRA JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alex-Marie BaezALEX-MARIE BAEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amanda O'HayreAMANDA O'HAYRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andrew SchmidtANDREW SCHMIDT
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. 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
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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.
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.
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COLORADO WOMEN'S CHAMBER FOUNDATION
501(C)(3) · THOUGHT, LEADERSHIP, INNOVATION, LEADERSHIP, DEVELOPMENT FOR WOMEN · CO · controlled entity
Directly controlled by COLORADO WOMEN'S CHAMBER OF COMMERCE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422679349300737
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