Totals
- Total revenue
- $269,641
- Total expenses
- $133,969
- Contributions and grants received
- $269,641
- Grants paid
- $10,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $224,261
- Total liabilities, end of year
- $1,181
- Net assets or fund balances, end of year
- $223,080
- Program services expenses (Part IX)
- $92,700
- Management and general expenses
- $24,472
- Fundraising expenses
- $16,797
- Program service expenses (Part III)
- $92,700
Program services were 69.2% 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.
-
1b · Membership dues
$34,946
-
1f · All other contributions, gifts and grants
$234,695
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,000 · program services $10,000
-
5 · Compensation of officers, directors and key employees
total $45,536 · program services $31,876 · management and general $6,830 · fundraising $6,830
-
7 · Other salaries and wages
total $42,379 · program services $25,269 · management and general $10,753 · fundraising $6,357
-
9 · Other employee benefits
total $2,989 · program services $1,943 · management and general $598 · fundraising $448
-
10 · Payroll taxes
total $6,421 · program services $4,174 · management and general $1,284 · fundraising $963
-
11b · Fees: legal
total $415 · management and general $415
-
11c · Fees: accounting
total $2,436 · management and general $2,436
-
11g · Fees: other
total $1,207 · program services $612 · management and general $7 · fundraising $588
-
13 · Office expenses
total $88 · program services $57 · management and general $18 · fundraising $13
-
14 · Information technology
total $3,795 · program services $2,467 · management and general $759 · fundraising $569
-
16 · Occupancy
total $5,059 · program services $3,288 · management and general $1,012 · fundraising $759
-
17 · Travel
total $4,928 · program services $4,928
-
24a · Other expenses: EVENTS
total $6,809 · program services $6,809
-
24b · Other expenses: FEES
total $1,540 · program services $1,001 · management and general $308 · fundraising $231
-
24c · Other expenses: MISCELLANEOUS
total $261 · program services $170 · management and general $52 · fundraising $39
-
24d · Other expenses: MEMBERSHIP SUPPORT
total $106 · program services $106
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $79,649 · end of year $224,261
-
4 · Accounts receivable
beginning of year $15,000
-
17 · Accounts payable and accrued expenses
end of year $853
-
25 · Other liabilities
beginning of year $7,241 · end of year $328
-
27 · Net assets without donor restrictions
beginning of year $87,408 · end of year $223,080
Mission and programs · 2022
Mission
See Schedule O
-
THE ORGANIZATION IS AN ACTIVE COMMUNITY OF CHARITABLE INDIVIDUALS AND FAMILIES WHOSE MISSION IS TO HELP FUND AND GROW A SUSTAINABLE CIVIC ECOSYSTEM IN COLORADO.
Expenses $92,700
As filed on the 2022 return.
Listed in Part VII
-
Daniel RamosDANIEL RAMOS
EXECUTIVE DIRECTOR
- Total calculated
- $155,400
- From this org
- $45,536
- From related orgs
- $109,864
- Other
- $0
- Hours/week
- 10
Schedule J breakdown matched by us
- Base
- $45,536 + $109,864 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $45,536 + $109,864 related
-
Tim KubicTIM KUBIC
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe ZimlichJOE ZIMLICH
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ruchi KapoorRUCHI KAPOOR
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Brad ClarkBRAD CLARK
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Karen SchaubleKAREN SCHAUBLE
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
Various Organizations under 5000
$10,000
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Colorado Democracy Alliance
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349312447
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