Skip to content
Nonprofiteer
← COLORADO CENTER ON LAW AND POLICY

Form 990 for tax year 2023

Filed by COLORADO CENTER ON LAW AND POLICY.

Totals

Total revenue
$2,143,920
Total expenses
$2,920,032
Contributions and grants received
$2,114,572
Grants paid
$0
Program service revenue
$0
Investment income
$15,603
Other revenue
$13,745
Total assets, end of year
$2,997,666
Total liabilities, end of year
$1,053,671
Net assets or fund balances, end of year
$1,943,995
Program services expenses (Part IX)
$2,699,369
Management and general expenses
$126,436
Fundraising expenses
$94,227
Program service expenses (Part III)
$2,699,369

Program services were 92.4% 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.

  • 1e · Government grants (contributions)

    $733,823

  • 1f · All other contributions, gifts and grants

    $1,380,749

  • 3 · Investment income

    total $15,603 · excluded $15,603

  • 6a · Gross rents

    real property $4,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $4,000

  • 6d · Net rental income or loss

    total $4,000 · excluded $4,000

  • 8a · Fundraising events: gross income

    $9,715

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $9,715 · excluded $9,715

  • 11a · Other revenue: OTHER INCOME

    total $30 · related or exempt $30

  • 11e · Other revenue, total

    $30

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $496,504 · program services $496,504

  • 7 · Other salaries and wages

    total $1,275,517 · program services $1,229,877 · management and general $4,869 · fundraising $40,771

  • 8 · Pension plan contributions

    total $24,443 · program services $23,568 · management and general $94 · fundraising $781

  • 9 · Other employee benefits

    total $148,709 · program services $143,388 · management and general $568 · fundraising $4,753

  • 10 · Payroll taxes

    total $109,342 · program services $105,430 · management and general $417 · fundraising $3,495

  • 11c · Fees: accounting

    total $65,861 · program services $51,049 · management and general $10,726 · fundraising $4,086

  • 11d · Fees: lobbying

    total $75,000 · program services $58,133 · management and general $12,214 · fundraising $4,653

  • 11g · Fees: other

    total $30,493 · program services $23,635 · management and general $4,966 · fundraising $1,892

  • 13 · Office expenses

    total $25,032 · program services $18,594 · management and general $4,831 · fundraising $1,607

  • 14 · Information technology

    total $47,318 · program services $39,139 · management and general $5,166 · fundraising $3,013

  • 16 · Occupancy

    total $157,872 · program services $127,842 · management and general $18,984 · fundraising $11,046

  • 17 · Travel

    total $6,811 · program services $4,926 · management and general $1,251 · fundraising $634

  • 20 · Interest

    total $1,975 · management and general $1,975

  • 23 · Insurance

    total $10,000 · program services $8,659 · management and general $868 · fundraising $473

  • 24a · Other expenses: OTHER PROGRAM COSTS

    total $343,250 · program services $339,348 · management and general $2,628 · fundraising $1,274

  • 24b · Other expenses: OTHER STAFF COSTS

    total $42,695 · program services $3,012 · management and general $39,683

  • 24c · Other expenses: FUNDRAISING COSTS

    total $21,749 · program services $1,035 · management and general $7,483 · fundraising $13,231

  • 24d · Other expenses: TELEPHONE AND INTERNET

    total $14,364 · program services $11,635 · management and general $1,723 · fundraising $1,006

  • 24e · All other expenses

    total $23,097 · program services $13,595 · management and general $7,990 · fundraising $1,512

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $783,112 · end of year $551,155

  • 2 · Savings and temporary cash investments

    beginning of year $267,507 · end of year $225,898

  • 3 · Pledges and grants receivable

    beginning of year $1,325,338 · end of year $946,551

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,844 · end of year $5,116

  • 11 · Investments: publicly traded securities

    beginning of year $397,041 · end of year $313,522

  • 12 · Investments: other securities

    beginning of year $252,734

  • 15 · Other assets

    beginning of year $1,481,943 · end of year $955,424

  • 17 · Accounts payable and accrued expenses

    beginning of year $151,559 · end of year $106,097

  • 25 · Other liabilities

    beginning of year $1,641,853 · end of year $947,574

  • 27 · Net assets without donor restrictions

    beginning of year -$142,012 · end of year $1,020,865

  • 28 · Net assets with donor restrictions

    beginning of year $2,862,119 · end of year $923,130

Mission and programs · 2023

Mission

TO STAND WITH DIVERSE COMMUNITIES ACROSS COLORADO IN THE FIGHT AGAINST POVERTY THROUGH RESEARCH, LEGISLATION AND LEGAL ADVOCACY.

  • SEE SCHEDULE O

    Expenses $2,556,462

  • SEE SCHEDULE O

    Expenses $142,907

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BEATRIZ BONNET

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BARBARA YONDORF

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • T A TAYLOR-HUNT ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSE VASQUEZ ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • D DONTAE LATSON

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BEVERLY BUCK

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MIRIAM GOETZKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CAROLE BRITE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LYNN BORUP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANA FERNANDEZ FRANK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NICHOLAS HEIMANN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LYDIA MCCOY

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $91,001
    From this org
    $91,001
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • BETHANY PRAY

    CHIEF LEGAL & POLICY OFFICER

    Total calculated
    $113,682
    From this org
    $113,682
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
26 August 2024
IRS schema version
2023v5.1
Source object
202442639349300419

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.