Form 990 for tax year 2023
Filed by COLORADO CAMPAIGN FOR INCLUSIVE EXCELLENCE.
Totals
- Total revenue
- $3,751
- Total expenses
- $27,229
- Contributions and grants received
- $75
- Grants paid
- $0
- Program service revenue
- $3,650
- Investment income
- $26
- Other revenue
- $0
- Total assets, end of year
- $63,231
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $63,231
- Program services expenses (Part IX)
- $11,990
- Management and general expenses
- $13,828
- Fundraising expenses
- $1,411
- Program service expenses (Part III)
- $11,990
Program services were 44.0% 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
$75
-
2a · Program service revenue: TRAINING/VIDEO SALES
total $3,650 · related or exempt $3,650
-
3 · Investment income
total $26 · excluded $26
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $11,321 · management and general $11,321
-
10 · Payroll taxes
total $12 · management and general $12
-
11c · Fees: accounting
total $5,600 · program services $3,584 · management and general $1,288 · fundraising $728
-
11g · Fees: other
total $1,855 · program services $1,187 · management and general $427 · fundraising $241
-
12 · Advertising and promotion
total $550 · program services $351 · management and general $127 · fundraising $72
-
13 · Office expenses
total $215 · program services $138 · management and general $49 · fundraising $28
-
14 · Information technology
total $1,091 · program services $698 · management and general $251 · fundraising $142
-
23 · Insurance
total $1,535 · program services $982 · management and general $353 · fundraising $200
-
24a · Other expenses: RETURN OF GRANT MONEY
total $5,050 · program services $5,050
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,453 · end of year $7,949
-
2 · Savings and temporary cash investments
beginning of year $55,256 · end of year $55,282
-
10a · Land, buildings and equipment: cost or other basis
$3,026
-
10b · Land, buildings and equipment: accumulated depreciation
$3,026
-
31 · Retained earnings, endowment or other funds
beginning of year $86,709 · end of year $63,231
Mission and programs · 2023
Mission
THE MISSION OF THE CENTER FOR LEGAL INCLUSIVENESS (CLI) IS TO ADVANCE DIVERSITY IN THE LEGAL PROFESSION BY ACTIVELY EDUCATING AND SUPPORTING PRIVATE AND PUBLIC SECTOR LEGAL ORGANIZATIONS IN THEIR INDIVIDUAL CAMPAIGNS TO CREATE CULTURES OF INCLUSION.
-
DURING FISCAL YEAR 2023-2024, THE ORGANIZATION DID NOT HOST ANY MAJOR PUBLIC PROGRAMS, FUNDRAISING EVENTS, OR SCHOLARSHIP INITIATIVES AS WE NAVIGATED KEY STAFF TRANSITIONS. INSTEAD, OUR EFFORTS WERE FOCUSED ON INTERNAL OPERATIONS, INCLUDING STRATEGIC PLANNING AND COLLABORATION WITH OUR BOARD, MEMBERS, AND COMMUNITY PARTNERS TO ASSESS ORGANIZATIONAL PRIORITIES AND REFINE OUR MISSION FOR THE YEARS AHEAD. EXPENSES DURING THIS PERIOD SUPPORTED ADMINISTRATIVE NEEDS AND THE FOUNDATIONAL WORK NECESSARY TO POSITION THE ORGANIZATION FOR RENEWED IMPACT IN THE FUTURE.
Expenses $11,990 · Revenue $3,650
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
VacantVACANT
EXCECUTIVE D
- Total calculated
- $0
- Hours/week
- 40
-
VacantVACANT
CEO
- Total calculated
- $0
- Hours/week
- 40
-
Phyllis WanPHYLLIS WAN
CO-CHAIR EME
- Total calculated
- $0
- Hours/week
- 1
-
Ryann PeytonRYANN PEYTON
CO-CHAIR EME
- Total calculated
- $0
- Hours/week
- 1
-
Chalyse RobinsonCHALYSE ROBINSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jon OlafsonJON OLAFSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Alexi FreemanALEXI FREEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cyrus ChungCYRUS CHUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fernando GuzmanFERNANDO GUZMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer CollinsJENNIFER COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jordan FoxJORDAN FOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joel D SayresJOEL D SAYRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joyce AkhahendaJOYCE AKHAHENDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Misae NishikuraMISAE NISHIKURA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill SzewczykJILL SZEWCZYK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yamini Piplani GremaYAMINI PIPLANI GREMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kc CunilioKC CUNILIO
DIRECTOR
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532249349301663
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