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← COLORADO CENTER ON LAW AND POLICY

Form 990 for tax year 2022

Filed by COLORADO CENTER ON LAW AND POLICY.

What the amendment changed

Compared with the return it replaced , filed 15 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,879,059 changed to $1,854,795
Total expenses
$2,920,640 changed to $2,833,984
Contributions and grants received
$1,874,039 changed to $1,837,377
Other revenue
$4,549 changed to $16,947
Total assets, end of year
$4,160,492 changed to $4,513,519
Total liabilities, end of year
$1,502,780 changed to $1,793,412
Net assets or fund balances, end of year
$2,657,712 changed to $2,720,107
Program services expenses
$2,609,987 changed to $2,542,932
Management and general expenses
$209,781 changed to $174,480
Fundraising expenses
$100,872 changed to $116,572
Program service expenses (Part III)
$2,609,987 changed to $2,542,932

Listed only on the earlier return

  • Wiliam Callison Esq

Listed only on the later return

  • William Callison Esq

Listed under a different title

  • Jonathan D Asher Esq: EXCUTIVE DIRECTOR then DIRECTOR
  • Tiffani Lennon: PRIOR EXEC DIRECTOR then FORMER EXEC DIRECTOR RESIGNED IN 2022

Totals

Total revenue
$1,854,795
Total expenses
$2,833,984
Contributions and grants received
$1,837,377
Grants paid
$0
Program service revenue
$0
Investment income
$471
Other revenue
$16,947
Total assets, end of year
$4,513,519
Total liabilities, end of year
$1,793,412
Net assets or fund balances, end of year
$2,720,107
Program services expenses (Part IX)
$2,542,932
Management and general expenses
$174,480
Fundraising expenses
$116,572
Program service expenses (Part III)
$2,542,932

Program services were 89.7% 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)

    $170,946

  • 1f · All other contributions, gifts and grants

    $1,666,431

  • 3 · Investment income

    total $471 · excluded $471

  • 6a · Gross rents

    real property $3,550

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $3,550

  • 6d · Net rental income or loss

    total $3,550 · excluded $3,550

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $13,397 · excluded $13,397

  • 11e · Other revenue, total

    $13,397

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $260,762 · program services $156,458 · management and general $52,152 · fundraising $52,152

  • 7 · Other salaries and wages

    total $1,030,703 · program services $957,090 · management and general $50,556 · fundraising $23,057

  • 8 · Pension plan contributions

    total $19,480 · program services $18,089 · management and general $955 · fundraising $436

  • 9 · Other employee benefits

    total $144,607 · program services $140,405 · management and general $589 · fundraising $3,613

  • 10 · Payroll taxes

    total $107,671 · program services $99,395 · management and general $5,989 · fundraising $2,287

  • 11c · Fees: accounting

    total $39,241 · program services $32,582 · management and general $4,218 · fundraising $2,441

  • 11d · Fees: lobbying

    total $75,000 · program services $60,688 · management and general $9,000 · fundraising $5,312

  • 11g · Fees: other

    total $42,035 · program services $40,900 · management and general -$702 · fundraising $1,837

  • 13 · Office expenses

    total $29,402 · program services $15,670 · management and general $9,273 · fundraising $4,459

  • 14 · Information technology

    total $39,053 · program services $31,374 · management and general $3,623 · fundraising $4,056

  • 16 · Occupancy

    total $100,961 · program services $81,789 · management and general $12,088 · fundraising $7,084

  • 17 · Travel

    total $9,317 · program services $8,961 · management and general $356

  • 23 · Insurance

    total $10,090 · program services $9,137 · management and general $440 · fundraising $513

  • 24a · Other expenses: OTHER PROGRAM COSTS

    total $862,041 · program services $852,145 · management and general $2,832 · fundraising $7,064

  • 24b · Other expenses: OTHER STAFF COSTS

    total $21,781 · program services $4,752 · management and general $17,024 · fundraising $5

  • 24c · Other expenses: TELEPHONE AND INTERNET

    total $16,884 · program services $14,284 · management and general $1,376 · fundraising $1,224

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $15,586 · program services $13,985 · management and general $1,034 · fundraising $567

  • 24e · All other expenses

    total $9,370 · program services $5,228 · management and general $3,677 · fundraising $465

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,911,195 · end of year $783,112

  • 2 · Savings and temporary cash investments

    end of year $267,507

  • 3 · Pledges and grants receivable

    beginning of year $866,803 · end of year $1,325,338

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,428 · end of year $5,844

  • 11 · Investments: publicly traded securities

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

  • 12 · Investments: other securities

    beginning of year $252,612 · end of year $252,734

  • 15 · Other assets

    beginning of year $7,850 · end of year $1,481,943

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,683 · end of year $151,559

  • 25 · Other liabilities

    beginning of year $745,950 · end of year $1,641,853

  • 27 · Net assets without donor restrictions

    beginning of year $1,121,553 · end of year -$142,012

  • 28 · Net assets with donor restrictions

    beginning of year $1,537,743 · end of year $2,862,119

Mission and programs · 2022

Mission

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

  • SEE SCHEDULE O

    Expenses $1,929,712

  • SEE SCHEDULE O

    Expenses $613,220

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Beatriz Bonnet

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • William Callison Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Yondorf

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jonathan D Asher Esq

    DIRECTOR

    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

    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

  • Tiffani Lennon

    FORMER EXEC DIRECTOR RESIGNED IN 2022

    Total calculated
    $133,498
    From this org
    $128,126
    From related orgs
    $0
    Other
    $5,372
    Hours/week
    40

  • Bethany Pray

    INTERIM EXEC DIRECTOR

    Total calculated
    $127,264
    From this org
    $121,487
    From related orgs
    $0
    Other
    $5,777
    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
2022
Filed
22 February 2024
IRS schema version
2022v5.0
Source object
202411299349300421

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