Form 990 for tax year 2022
Filed by COMMUNITY SHARES OF COLORADO INC.
Totals
- Total revenue
- $2,163,028
- Total expenses
- $2,263,465
- Contributions and grants received
- $2,037,026
- Grants paid
- $1,483,397
- Program service revenue
- $131,795
- Investment income
- $753
- Other revenue
- -$6,546
- Total assets, end of year
- $2,058,450
- Total liabilities, end of year
- $1,662,892
- Net assets or fund balances, end of year
- $395,558
- Program services expenses (Part IX)
- $1,965,982
- Management and general expenses
- $164,175
- Fundraising expenses
- $133,308
- Program service expenses (Part III)
- $1,965,982
Program services were 86.9% 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.
-
1a · Federated campaigns
$1,637,938
-
1b · Membership dues
$90,219
-
1e · Government grants (contributions)
$37,500
-
1f · All other contributions, gifts and grants
$271,369
-
2a · Program service revenue: CAMPAIGN MGMT FEES
total $131,795 · related or exempt $131,795
-
3 · Investment income
total $753 · excluded $753
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$19,432
-
8b · Fundraising events: direct expenses
$25,978
-
8c · Net income from fundraising events
total -$6,546
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,483,397 · program services $1,483,397
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $66,781 · program services $40,069 · management and general $20,034 · fundraising $6,678
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $357,784 · program services $233,011 · management and general $41,995 · fundraising $82,778
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $60,745 · program services $39,071 · management and general $8,875 · fundraising $12,799
-
10 · Payroll taxes
total $33,901 · program services $21,805 · management and general $4,953 · fundraising $7,143
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $48,933 · program services $9,000 · management and general $39,933
-
12 · Advertising and promotion
total $4,789 · program services $3,080 · management and general $700 · fundraising $1,009
-
13 · Office expenses
total $16,186 · program services $10,411 · management and general $2,365 · fundraising $3,410
-
14 · Information technology
total $14,697 · program services $9,453 · management and general $2,147 · fundraising $3,097
-
15 · Royalties
total $0
-
16 · Occupancy
total $48,959 · program services $32,313 · management and general $4,896 · fundraising $11,750
-
17 · Travel
total $7,846 · management and general $7,846
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,211 · management and general $5,211
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $10,482 · management and general $10,482
-
23 · Insurance
total $7,733 · program services $4,974 · management and general $1,130 · fundraising $1,629
-
24a · Other expenses: CAMPAIGN EXPENSES
total $51,541 · program services $51,541
-
24b · Other expenses: PROGRAM DEVELOPMENT
total $19,110 · program services $19,110
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $12,694 · program services $8,164 · management and general $1,855 · fundraising $2,675
-
24d · Other expenses: BANK CHARGES
total $10,785 · management and general $10,785
-
24e · All other expenses
total $1,891 · program services $583 · management and general $968 · fundraising $340
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $797,347 · end of year $758,789
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $912,916 · end of year $940,067
-
4 · Accounts receivable
beginning of year $57,830 · end of year $87,526
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $10,181 · end of year $13,246
-
10a · Land, buildings and equipment: cost or other basis
$115,178
-
10b · Land, buildings and equipment: accumulated depreciation
$24,935
-
10c · Land, buildings and equipment, net
beginning of year $58,856 · end of year $90,243
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $168,579
-
17 · Accounts payable and accrued expenses
beginning of year $20,735 · end of year $17,019
-
19 · Deferred revenue
beginning of year $43,439 · end of year $47,018
-
25 · Other liabilities
beginning of year $1,275,447 · end of year $1,598,855
-
27 · Net assets without donor restrictions
beginning of year $472,509 · end of year $278,058
-
28 · Net assets with donor restrictions
beginning of year $25,000 · end of year $117,500
Mission and programs · 2022
Mission
WE CONNECT COLORADANS TO THE CHARITIES AND CAUSES THEY CARE ABOUT MOST. OUR PURPOSE IS TO RAISE AND ALLOCATE MONEY TO THE MEMBER ORGANIZATIONS, INCREASE PUBLIC VISIBILITY OF MEMBER ORGANIZATIONS, PROMOTE COOPERATION BETWEEN MEMBER ORGANIZATIONS, AND TO PROVIDE A FORUM FOR DIVERSE ORGANIZATIONS TO NETWORK.
-
COMMUNITY GIVING CAMPAIGN: THE COMMUNITY GIVING CAMPAIGN IS THE ORGANIZATION'S PRIMARY PROGRAM AND IS DEDICATED TO RAISING FUNDS FOR NONPROFIT ORGANIZATIONS VIA WORKPLACE GIVING CAMPAIGNS. THE ORGANIZATION PARTNERS WITH BUSINESSES WHO INVITE EMPLOYEES TO GIVE EITHER A CASH GIFT OR DONATION FROM EACH PAYCHECK. THE COMMUNITY GIVING CAMPAIGN INCLUDES PARTNERING WITH BUSINESSES TO PLAN AND IMPLEMENT GIVING CAMPAIGNS, OFFERING THE OPTION OF MAKING PAYCHECK CONTRIBUTIONS OR CASH GIFTS TO INDIVIDUAL EMPLOYEES, AND IDENTIFYING POTENTIAL NEW WORKPLACE PARTNERS.DISTRIBUTIONS: THE CALCULATION AND DISBURSEMENT OF WORKPLACE CONTRIBUTIONS TO NONPROFIT ORGANIZATIONS, ALONG WITH THE DISTRIBUTION OF CAMPAIGN REPORTS TO NONPROFIT ORGANIZATIONS.
Expenses $1,644,284 · Grants $1,482,372 · Revenue $131,795
-
COLORADO COMBINED CAMPAIGN: EFFECTIVE JANUARY 1, 2014, THE ORGANIZATION BEGAN ADMINISTERING THE COLORADO COMBINED CAMPAIGN (CCC). THE CCC WAS AUTHORIZED IN JUNE 1988 BY EXECUTIVE ORDER NO. 86, ESTABLISHMENT OF THE COLORADO STATYE EMPLOYEE ADVISORY COMMITTEE ON CHARITABLE GIVING, TO CONDUCT AN ANNUAL SOLICITATION OF STATE OF COLORADO EMPLOYEES, WHICH IS KNOWN AS THE COLORADO COMBINED CAMPAIGN. THE ORGANIZATION SERVES AS THE PRINCIPAL COMBINED FUNDRAISING MANAGER FOR THE CCC AND, BY CONTRACT, COLLECTS ALL PUBLIC SUPPORT AND CHARGES THE CCC FOR CAMPAIGN AND ADMINISTRATIVE EXPENSES.
Expenses $120,682
-
BUILDING COMMUNITY: THE BUILDING COMMUNITY PROGRAM LEVERAGES THE ORGANIZATION'S RELATIONSHIPS WITH CHARITIES, DONORS, AND BUSINESSES TO PHILANTHROPY ACROSS THE STATE.COMMUNITY EDUCATION INCLUDES SPEAKING TO CIVID AND OTHER GROUPS ABOUT THE IMPORTANCE OF PHILANTHROPY, NONPROFIT LEADERSHIP AND VOLUNTEER OPPORTUNITIES, AND REFERRALS TO NONPROFIT AGENCIES PROVIDING DIRECT SERVICES AVAILABLE IN COLORADO.THE PARTNERSHIP INITIATIVES UNDER THIS PROGRAM AREA ARE CSR SOLUTIONS OF COLORADO AND THE CIVIC 50 COLORADO TO PROVIDE RESOURCES, SUPPORT, AND REPORTING FOR BEST PRACTICES IN CORPORATE SOCIAL RESPONSIBILITY IN COLORADO.
Expenses $104,060 · Grants $1,025
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robin Wood-MasonROBIN WOOD-MASON
CEO
- Total calculated
- $66,781
- From this org
- $56,581
- From related orgs
- $0
- Other
- $10,200
- Hours/week
- 40
-
Mendy EvansMENDY EVANS
President
- Total calculated
- $0
- Hours/week
- 2
-
Genevieve LacaGENEVIEVE LACA
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Chris SautterCHRIS SAUTTER
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Regina MattieREGINA MATTIE
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Amy FarnanAMY FARNAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jill HighamJILL HIGHAM
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sarae BaySARAE BAY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jessica MontoyaJESSICA MONTOYA
Director
- Total calculated
- $0
- Hours/week
- 2
-
Holly PageHOLLY PAGE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gretchen RobertsGRETCHEN ROBERTS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Whei WongWHEI WONG
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ivilina ThorntonIVILINA THORNTON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Beth ForbesBETH FORBES
Director
- Total calculated
- $0
- Hours/week
- 2
-
Courtland Powers-GunnellsCOURTLAND POWERS-GUNNELLS
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
-
$197,197
OPERATING GRANT
-
$87,513
OPERATING GRANT
-
$67,707
OPERATING GRANT
-
$63,280
OPERATING GRANT
-
$57,414
OPERATING GRANT
-
$55,034
OPERATING GRANT
-
$52,186
OPERATING GRANT
-
$45,000
OPERATING GRANT
-
$28,444
OPERATING GRANT
-
$26,997
OPERATING GRANT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333529349300838
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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