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Nonprofiteer
← PHILANTHROPY COLORADO

Form 990 for tax year 2022

Filed by PHILANTHROPY COLORADO.

Totals

Total revenue
$693,444
Total expenses
$720,742
Contributions and grants received
$373,455
Grants paid
$0
Program service revenue
$316,264
Investment income
$3,725
Other revenue
$0
Total assets, end of year
$1,081,187
Total liabilities, end of year
$161,860
Net assets or fund balances, end of year
$919,327
Program services expenses (Part IX)
$585,785
Management and general expenses
$124,489
Fundraising expenses
$10,468
Program service expenses (Part III)
$585,785

Program services were 81.3% 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.

  • 1f · All other contributions, gifts and grants

    $373,455

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $283,319 · related or exempt $283,319

  • 2b · Program service revenue: PROGRAM FEES

    total $32,945 · related or exempt $32,945

  • 3 · Investment income

    total $3,725 · excluded $3,725

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $127,500 · program services $118,575 · management and general $5,100 · fundraising $3,825

  • 7 · Other salaries and wages

    total $340,588 · program services $291,962 · management and general $46,912 · fundraising $1,714

  • 8 · Pension plan contributions

    total $32,766 · program services $23,489 · management and general $8,960 · fundraising $317

  • 9 · Other employee benefits

    total $61,572 · program services $46,529 · management and general $14,414 · fundraising $629

  • 10 · Payroll taxes

    total $35,129 · program services $29,709 · management and general $5,014 · fundraising $406

  • 11c · Fees: accounting

    total $13,050 · management and general $13,050

  • 11g · Fees: other

    total $4,085 · program services $326 · management and general $3,759

  • 12 · Advertising and promotion

    total $237 · management and general $237

  • 13 · Office expenses

    total $5,864 · program services $1,753 · management and general $4,108 · fundraising $3

  • 14 · Information technology

    total $20,250 · program services $12,631 · management and general $5,004 · fundraising $2,615

  • 17 · Travel

    total $2,809 · program services $1,535 · management and general $1,274

  • 22 · Depreciation, depletion and amortization

    total $14,582 · program services $12,832 · management and general $1,604 · fundraising $146

  • 23 · Insurance

    total $4,423 · program services $3,162 · management and general $1,225 · fundraising $36

  • 24a · Other expenses: MEMBER MEETINGS

    total $30,568 · program services $30,129 · management and general $439

  • 24b · Other expenses: PROFESSIONAL DEVELOPMEN

    total $16,201 · program services $3,887 · management and general $12,314

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $11,118 · program services $9,266 · management and general $1,075 · fundraising $777

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $176,244 · end of year $285,062

  • 2 · Savings and temporary cash investments

    beginning of year $812,992 · end of year $614,548

  • 3 · Pledges and grants receivable

    end of year $110,020

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,078 · end of year $7,758

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

    $55,385

  • 10b · Land, buildings and equipment: accumulated depreciation

    $46,948

  • 10c · Land, buildings and equipment, net

    beginning of year $17,704 · end of year $8,437

  • 12 · Investments: other securities

    beginning of year $70,825 · end of year $55,362

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,243 · end of year $23,070

  • 19 · Deferred revenue

    beginning of year $99,325 · end of year $138,790

  • 27 · Net assets without donor restrictions

    beginning of year $856,194 · end of year $778,945

  • 28 · Net assets with donor restrictions

    beginning of year $104,081 · end of year $140,382

Mission and programs · 2022

Mission

PHILANTHROPY COLORADO IS A NONPROFIT MEMBERSHIP ASSOCIATION FOR GRANTMAKERS THROUGHOUT THE STATE. ITS MISSION IS STRENGTHEN COLORADO COMMUNITIES BY BRINGING PEOPLE, INFORMATION AND RESOURCES TOGETHER.

Activities or mission (Part I)

TO STRENGTHEN COLORADO COMMUNITIES BY BRINGING PEOPLE, INFORMATION AND RESOURCES TOGETHER. OUR ACTIVITIES FOCUS ON EDUCATION AND TRAINING, LEARNING NETWORKS AND ADVOCACY WITH THE OVERALL AIM OF LEADING AND SERVING THE DIVERSE AND DYNAMIC PHILANTHROPIC SECTOR THAT SUPPORTS NONPROFITS AND COMMUNITIES THROUGHOUT COLORADO.

  • HIGHLIGHTS FROM 2022:- CREATED SEVERAL DOZEN FORUMS AND SPACES FOR MEMBERS TO MEET VIRTUALLY OR IN PERSON TO SHARE AND LEARN ABOUT A BROAD RANGE OF ISSUES: ADVOCACY, RURAL BROADBAND, HOUSING AFFORDABILITY, CLIMATE ACTION, DISASTER RESILIENCE, EARLY CHILDHOOD EDUCATION, LGBTQ+ VIOLENCE AND HATE, PARTICIPATORY PHILANTHROPY, DATA-DRIVEN GRANTMAKING, ADVANCING DIVERSITY IN THE PHILANTHROPY PIPELINE, IMPACT INVESTING, PANDEMIC ISSUES, RACIAL EQUITY, FEDERAL RELIEF FUNDING, COMMUNITY NEWS, ARTS AND CULTURE, CYBERSECURITY, NEW EMPLOYMENT POLICIES, BEHAVIORAL HEALTH AND MORE; - COMPLETED SECOND YEAR OF STRATEGIC EQUITY ROADMAP, INCORPORATING AN EVOLVING EQUITY LENS INTO EXTERNAL PROGRAM PLANNING AND TRACKING ALL PROGRAMS AND PEER GROUPS TO ENSURE THAT DIVERSE VOICES, SPEAKERS, TOPICS AND ISSUES ARE INCLUDED;- LAUNCHED EQUITY SECTION ON OUR WEBSITE INCLUDING INFORMATION ON OUR COMMITMENT TO A CULTURE OF BELONGING, EXAMPLES OF MEMBER ACTIONS, SELF-GUIDED DISCOVERY AND LEARNING MATERIALS, AND OTHER RESOURCES AND ORGANIZATIONS IN THE FIELD; ESTABLISHED EQUITY COMMITTEE MADE UP OF REPRESENTATIVES OF BOARD AND MEMBERSHIP TO HELP GUIDE OUR WORK IN THIS AREA;- ADDED TWO NEW PEER NETWORKS (FOUNDATION FINANCE AND PUBLIC POLICY) TO OUR DOZEN+ LEARNING COMMUNITIES MEETING AT LEAST QUARTERLY TO EXCHANGE INFORMATION, STAY ABREAST OF TRENDS AND BUILD EXPERTISE IN PRIORITY AREAS OR PROFESSIONAL ROLES;- CEO FORUMS INCLUDED RECEPTION WITH GOV. JARED POLIS AT THE GOVERNOR'S MANSION AND A MIX OF VIRTUAL AND IN-PERSON CONVERSATIONS ABOUT TOP-OF-MIND ISSUES FOR LEADERS OF OUR MEMBER ORGANIZATIONS;- FOR THE FOURTH CONSECUTIVE YEAR, OUR DIRECTOR OF RURAL AND STATEWIDE NETWORKS WORKED WITH STATEWIDE AND REGIONALLY FOCUSED FUNDERS ON LEARNING EXCHANGES AND OPPORTUNITIES FOR COLLABORATION IN DIVERSE REGIONS ACROSS RURAL COLORADO, INCLUDING A MULTI-DAY VISIT TO THE SAN LUIS VALLEY AND AN EMERGING COHORT OF FUNDERS LOOKING TO WORK TOGETHER IN THE REGION; - EXTENDED PARTNERSHIP WITH TRUST-BASED PHILANTHROPY PROJECT TO COLLABORATE ON MULTI-PART WEBINARS TO A LARGE COHORT OF PHILANTHROPY COLORADO MEMBERS, WHILE CONTINUING OUR PARTNERSHIP WITH ABFE TO OFFER FOUR HALF- AND FULL-DAY TRAINING OPPORTUNITIES TO FOUNDATION STAFF AND TRUSTEES ON ADVANCING RACIAL EQUITY THROUGH GRANTMAKING;- CONTINUED CAPACITY-BUILDING CAMPAIGN TO MATCH CHALLENGE GRANT THAT HAS ENABLED US TO MAINTAIN ADDITIONAL STAFF AND RESOURCES TO HELP US ACTIVELY LEAD AND SERVE THE FIELD OF PHILANTHROPY IN COLORADO;- ACHIEVED RECORD MEMBERSHIP LEVELS AND STRONG RETENTION OF CURRENT AND LONG-TIME MEMBERS AND LAUNCHED MEMBER ENGAGEMENT STRATEGY.

    Expenses $585,785 · Revenue $316,264

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

Listed in Part VII

  • Gary Steuer

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Katie Kramer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Virginia Romano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tariana Navas-Nieves

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Megan Ledin

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kristi Petrie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ladawn Sullivan

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Renee Ferrufino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ellen Sandberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tatiana Hernandez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Raymael Blackwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Morris Price

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joanne Kelley

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $136,425
    From this org
    $127,500
    From related orgs
    $0
    Other
    $8,925
    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
26 October 2023
IRS schema version
2022v5.0
Source object
202303019349300805

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