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Nonprofiteer
← COLORADO CHANGEMAKERS COLLECTIVE

Form 990 for tax year 2024

Filed by COLORADO CHANGEMAKERS COLLECTIVE.

Totals

Total revenue
$596,956
Total expenses
$611,987
Contributions and grants received
$281,276
Grants paid
$0
Program service revenue
$315,680
Investment income
$0
Other revenue
$0
Total assets, end of year
$139,278
Total liabilities, end of year
$10,597
Net assets or fund balances, end of year
$128,681
Program services expenses (Part IX)
$382,744
Management and general expenses
$227,219
Fundraising expenses
$2,024
Program service expenses (Part III)
$382,744

Program services were 62.5% 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.

  • 1c · Fundraising events

    $3,029

  • 1f · All other contributions, gifts and grants

    $278,247

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $315,680 · related or exempt $315,680

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

    $3,029

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $277,582 · program services $218,610 · management and general $58,972

  • 10 · Payroll taxes

    total $23,193 · program services $17,452 · management and general $5,741

  • 11c · Fees: accounting

    total $32,350 · program services $16,175 · management and general $16,175

  • 11g · Fees: other

    total $24,014 · program services $20,962 · management and general $3,052

  • 12 · Advertising and promotion

    total $129,147 · program services $36,342 · management and general $92,605 · fundraising $200

  • 13 · Office expenses

    total $28,566 · program services $7,566 · management and general $20,804 · fundraising $196

  • 16 · Occupancy

    total $31,881 · program services $17,407 · management and general $14,474

  • 17 · Travel

    total $7,865 · program services $1,537 · management and general $6,328

  • 23 · Insurance

    total $7,655 · management and general $7,655

  • 24a · Other expenses: MEETINGS EXPENSE

    total $3,026 · program services $2,052 · management and general $974

  • 24b · Other expenses: EDUCATION & TRAINING

    total $244 · management and general $244

  • 24c · Other expenses: PROGRAMMING

    total $46,464 · program services $44,641 · management and general $195 · fundraising $1,628

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $129,812 · end of year $129,278

  • 4 · Accounts receivable

    beginning of year $22,368 · end of year $10,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,186 · end of year $10,597

  • 27 · Net assets without donor restrictions

    beginning of year $145,994 · end of year $128,681

Mission and programs · 2024

Mission

TO CREATE A SOCIAL NETWORK BY PROVIDING HIGH-QUALITY SERVICES TO THE COMMUNITY FOR ENRICHMENT, CREATING A DIGNIFIED LIFE FOR PROMOTORAS THROUGH TRAINING AND DIVERSE OPPORTUNITIES.

  • Empowering Communities to actively combat climate change through comprehensive education, strategic advocacy, and the promotion of sustainable practices. CASR

    Expenses $199,549 · Grants $149,874 · Revenue $149,874

  • General Program support

    Expenses $122,495 · Grants $38,985 · Revenue $38,985

  • Engage, empower, and inspire young minds with our dynamic youth group program. Through a variety activities, workshops and events, we provide a safe and supportive space for youth to explore, learn and grow together, fostering leadership skills, creativity and personal development.

    Expenses $50,320 · Grants $31,915 · Revenue $31,915

  • Project strives to provide mental health resources, training/education, and support for promotoras, who are trusted community members and leaders that work across linguistic and cultural boundaries that affect access to mental health reosurces in Montbello latinx community.

    Expenses $10,380 · Grants $15,000 · Revenue $15,000

As filed on the 2024 return.

Listed in Part VII

  • Maricruz Herrera

    EXECUTIVE DIRECTOR

    Total calculated
    $96,753
    From this org
    $96,753
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jose Esparza

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Angela Cesena

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Andrea Chiriboga

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

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
2024
Filed
7 May 2025
IRS schema version
2024v5.2
Source object
202532889349302223

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