Form 990 for tax year 2024

1c · Fundraising events

$133,566

1f · All other contributions, gifts and grants

$7,664,899

1g · Noncash contributions included above

$497,495

3 · Investment income

total $660,243 · excluded $660,243

7a · Gross sales of assets other than inventory

securities $1,471,994

7b · Less cost or other basis and sales expenses

securities $915,660

7c · Gain or loss

securities $556,334

7d · Net gain or loss

total $556,334 · excluded $556,334

8a · Fundraising events: gross income

$221,580

8a · Fundraising events: contributions included on line 1c

$133,566

8b · Fundraising events: direct expenses

$190,012

8c · Net income from fundraising events

total $31,568 · excluded $31,568

1 · Grants to domestic organizations and governments

total $4,356,579 · program services $4,356,579

2 · Grants to domestic individuals

total $615,744 · program services $615,744

5 · Compensation of officers, directors and key employees

total $274,442 · program services $58,318 · management and general $141,358 · fundraising $74,766

7 · Other salaries and wages

total $665,856 · program services $217,302 · management and general $277,706 · fundraising $170,848

9 · Other employee benefits

total $88,893 · program services $28,682 · management and general $35,333 · fundraising $24,878

10 · Payroll taxes

total $82,048 · program services $24,259 · management and general $36,225 · fundraising $21,564

11b · Fees: legal

total $6,557 · management and general $6,557

11c · Fees: accounting

total $92,142 · management and general $92,142

11f · Fees: investment management

total $46,256 · management and general $46,256

11g · Fees: other

total $2,924 · program services $1,462 · management and general $731 · fundraising $731

12 · Advertising and promotion

total $142,865 · management and general $122,522 · fundraising $20,343

13 · Office expenses

total $106,876 · program services $16,220 · management and general $24,220 · fundraising $66,436

16 · Occupancy

total $41,412 · program services $15,322 · management and general $7,040 · fundraising $19,050

17 · Travel

total $32,924 · program services $12,481 · management and general $8,459 · fundraising $11,984

19 · Conferences, conventions and meetings

total $65,558 · program services $18,441 · management and general $17,898 · fundraising $29,219

22 · Depreciation, depletion and amortization

total $8,543 · program services $3,161 · management and general $1,452 · fundraising $3,930

23 · Insurance

total $4,741 · management and general $4,741

24a · Other expenses: BANK FEES

total $29,410 · management and general $29,410

24b · Other expenses: NRG PROGRAM EXPENSE

total $19,188 · program services $19,188

24c · Other expenses: COLORADO GIVES DAY

total $3,480 · management and general $3,480

24d · Other expenses: PROGRAM FEES

total $280 · program services $280

1 · Cash, non-interest-bearing

beginning of year $80,144 · end of year $556,397

2 · Savings and temporary cash investments

beginning of year $3,532,973 · end of year $3,640,902

3 · Pledges and grants receivable

beginning of year $2,581,724 · end of year $3,481,857

4 · Accounts receivable

beginning of year $59,400 · end of year $222

9 · Prepaid expenses and deferred charges

beginning of year $14,210 · end of year $27,370

10a · Land, buildings and equipment: cost or other basis

$81,056

10b · Land, buildings and equipment: accumulated depreciation

$72,656

10c · Land, buildings and equipment, net

beginning of year $16,944 · end of year $8,400

11 · Investments: publicly traded securities

beginning of year $18,413,311 · end of year $20,486,567

12 · Investments: other securities

beginning of year $235,172 · end of year $242,103

17 · Accounts payable and accrued expenses

beginning of year $30,709 · end of year $70,748

18 · Grants payable

beginning of year $38,750 · end of year $2,000

19 · Deferred revenue

beginning of year $118,620 · end of year $210,000

27 · Net assets without donor restrictions

beginning of year $21,860,787 · end of year $24,560,599

28 · Net assets with donor restrictions

beginning of year $2,885,012 · end of year $3,600,471