Totals
- Total revenue
- $84,503,443
- Total expenses
- $81,946,257
- Contributions and grants received
- $84,421,354
- Grants paid
- $73,769,349
- Program service revenue
- $80,482
- Investment income
- $1,607
- Other revenue
- $0
- Total assets, end of year
- $23,651,721
- Total liabilities, end of year
- $20,356,365
- Net assets or fund balances, end of year
- $3,295,356
- Program services expenses (Part IX)
- $80,763,057
- Management and general expenses
- $1,183,200
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $80,763,057
Program services were 98.6% 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)
$82,644,220
-
1f · All other contributions, gifts and grants
$1,777,134
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: IMPACT DEVELOPMENT
total $80,482 · related or exempt $80,482
-
3 · Investment income
total $1,607 · excluded $1,607
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $73,769,349 · program services $73,769,349
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $408,493 · program services $408,493
-
6 · Compensation of disqualified persons
total $28,999 · program services $28,999
-
7 · Other salaries and wages
total $5,430,914 · program services $4,836,588 · management and general $594,326
-
8 · Pension plan contributions
total $152,160 · program services $133,081 · management and general $19,079
-
9 · Other employee benefits
total $294,852 · program services $294,852
-
10 · Payroll taxes
total $548,553 · program services $495,008 · management and general $53,545
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $78,469 · program services $34,631 · management and general $43,838
-
11c · Fees: accounting
total $74,553 · program services $7,235 · management and general $67,318
-
11d · Fees: lobbying
total $93,098 · program services $93,098
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $351,406 · program services $259,166 · management and general $92,240
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $9,068 · program services $6,762 · management and general $2,306
-
14 · Information technology
total $328,098 · program services $315,462 · management and general $12,636
-
15 · Royalties
total $0
-
16 · Occupancy
total $17,081 · program services $14,311 · management and general $2,770
-
17 · Travel
total $27,577 · program services $1,231 · management and general $26,346
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $64,800 · management and general $64,800
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,107 · management and general $5,107
-
23 · Insurance
total $10,665 · program services $9,942 · management and general $723
-
24a · Other expenses: RECRUITING
total $8,165 · program services $7,758 · management and general $407
-
24b · Other expenses: BAD DEBT
total $122,709 · management and general $122,709
-
24c · Other expenses: EQUIPMENT AND REPAIRS
total $121,264 · program services $47,091 · management and general $74,173
-
24d · Other expenses: OTHER
total $877 · management and general $877 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $7,599,173
-
2 · Savings and temporary cash investments
beginning of year $3,766,310 · end of year $10,055,831
-
3 · Pledges and grants receivable
beginning of year $2,904,744 · end of year $5,730,134
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $15,270 · end of year $249,404
-
10a · Land, buildings and equipment: cost or other basis
$24,611
-
10b · Land, buildings and equipment: accumulated depreciation
$7,432
-
10c · Land, buildings and equipment, net
beginning of year $22,286 · end of year $17,179
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $7,239 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $102,208 · end of year $386,420
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $2,053,812 · end of year $16,969,945
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $3,000,000 · end of year $3,000,000
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $821,659 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $597,161 · end of year $3,107,896
-
28 · Net assets with donor restrictions
beginning of year $141,009 · end of year $187,460
Mission and programs · 2022
Mission
THE COMMUNITY FIRM DBA COMMUNITY ECONOMIC DEFENSE PROJECT (CEDP) IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED TO PROVIDE SOCIAL SERVICES, PUBLIC BENEFITS, AND POLICY CHANGE. OUR MISSION IS TO PARTNER WITH LOW INCOME AND WORKING PEOPLE TO BUILD ECONOMIC AND RACIAL EQUITY. WE DO THIS BY PROVIDING EMERGENCY SERVICES, CONFRONTING ECONOMIC ABUSE, AND INVESTING IN COMMUNITY WEALTH. WE USE AN EVER-EVOLVING SET OF LEGAL, ECONOMIC AND ADVOCACY TOOLS TO CHALLENGE AND DISMANTLE UNJUST SYSTEMS, BUILDING QUICKLY TOWARDS A WORLD WHERE ALL PEOPLE HAVE WHAT THEY NEED TO LIVE AND THRIVE.
Activities or mission (Part I)
THE COMMUNITY FIRM IS A NONPROFIT ESTABLISHED TO PROVIDE SOCIAL AND LEGAL SERVICES, PUBLIC BENEFITS, & POLICY CHANGE FOR & BY PARTNERING WITH LOW INCOME & WORKING PEOPLE.
-
INTEGRATED FINANCIAL ASSISTANCE AND HOUSEHOLD STABILITY SERVICES: The Organization offers a fund that provides emergency rental assistance to renters facing eviction or displacement. In partnership with state and local government emergency assistance programs, CEDP qualifies renters facing eviction and displacement for benefits, and it issues quick, accurate financial assistance checks. Its emergency rental assistance program is designed to move faster than the eviction timeline, with capabilities to qualify tenants for benefits and issue payments in less than 24 hours when needed to stabilize a household. - SEE SCHEDULE FOR CONTINUATION
Expenses $79,537,289 · Grants $73,769,349 · Revenue $80,482
-
LEGAL AID: Through CED Law, the Organization offers legal assistance to renters facing eviction in the state of Colorado. Managed separately from the Financial Assistance and Household Stability Services Program, CED Law provides legal assistance to Coloradans facing eviction or struggling with consumer and housing debt burdens. Depending on client need, attorneys provide advice, limited assistance representation, or full-service legal representation. CED Law also manages legal aid clinics alongside community partners and in courthouses across the state.
Expenses $950,152
-
PUBLIC POLICY AND ORGANIZING: The Organization's clients have pushed the organization to amplify their experiences into policy change. The public policy and organizing function invests in storytelling and data to inform policy debates. CEDP also engages in advocacy on a limited basis on housing, consumer, economic, and civil legal issues that are directly related to its mission and clients' lived experience. civil legal issues that are directly related to its mission and clients' lived experience.
Expenses $236,350
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Zachary Neumann
Executive Director/CEO
- Total calculated
- $151,332
- From this org
- $142,904
- From related orgs
- $0
- Other
- $8,428
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,904
- Bonus
- not reported
- Other
- not reported
- Deferred
- $3,841
- Nontaxable benefits
- $4,587
- Filer's total
- $151,332
-
Sam Gilman
Co-Founder/President
- Total calculated
- $139,203
- From this org
- $128,441
- From related orgs
- $0
- Other
- $10,762
- Hours/week
- 40
-
Melissa MejiaMELISSA MEJIA
HEAD OF STATE LOCAL POLICY
- Total calculated
- $117,893
- From this org
- $101,463
- From related orgs
- $0
- Other
- $16,430
- Hours/week
- 40
-
Martha Lanaghen
COO (05/22-09/22)
- Total calculated
- $91,420
- From this org
- $88,734
- From related orgs
- $0
- Other
- $2,686
- Hours/week
- 40
-
Burt Nadler
Director (Beg 09/22)
- Total calculated
- $14,467
- From this org
- $13,631
- From related orgs
- $0
- Other
- $836
- Hours/week
- 40
-
Carey Degenaro
Board Secretary
- Total calculated
- $12,071
- From this org
- $10,930
- From related orgs
- $0
- Other
- $1,141
- Hours/week
- 40
-
Jennifer Lopez
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Marco Dorado
Board Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Victoria Suarez-Palomo
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Terrell Curtis
Director (END 07/22)
- Total calculated
- $0
- Hours/week
- 0.5
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 · Form 990 of other organizations
- 3 · Compensation survey or study
- 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
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349308759
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