Totals
- Total revenue
- $1,306,179
- Total expenses
- $909,174
- Contributions and grants received
- $1,293,900
- Grants paid
- $151,565
- Program service revenue
- $0
- Investment income
- $12,279
- Other revenue
- $0
- Total assets, end of year
- $1,972,405
- Total liabilities, end of year
- $293,860
- Net assets or fund balances, end of year
- $1,678,545
- Program services expenses (Part IX)
- $528,196
- Management and general expenses
- $181,518
- Fundraising expenses
- $199,460
- Program service expenses (Part III)
- $528,196
Program services were 58.1% 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
$400,904
-
1e · Government grants (contributions)
$18,875
-
1f · All other contributions, gifts and grants
$874,121
-
3 · Investment income
total $12,279 · excluded $12,279
-
8a · Fundraising events: gross income
$122,906
-
8a · Fundraising events: contributions included on line 1c
$400,904
-
8b · Fundraising events: direct expenses
$122,906
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $151,565 · program services $151,565
-
5 · Compensation of officers, directors and key employees
total $131,590 · program services $52,636 · management and general $13,159 · fundraising $65,795
-
7 · Other salaries and wages
total $309,636 · program services $154,529 · management and general $60,707 · fundraising $94,400
-
9 · Other employee benefits
total $23,210 · program services $11,584 · management and general $4,550 · fundraising $7,076
-
10 · Payroll taxes
total $25,354 · program services $12,653 · management and general $4,971 · fundraising $7,730
-
11g · Fees: other
total $62,192 · program services $62,192
-
12 · Advertising and promotion
total $24,459 · fundraising $24,459
-
13 · Office expenses
total $55,641 · management and general $55,641
-
16 · Occupancy
total $19,040 · management and general $19,040
-
17 · Travel
total $34,588 · program services $34,588
-
20 · Interest
total $3,979 · management and general $3,979
-
24a · Other expenses: MENTORING AND TEST PREP
total $46,572 · program services $46,572
-
24b · Other expenses: LICENSE FEES
total $19,471 · management and general $19,471
-
24c · Other expenses: PROFESSIONAL DEVELOPMEN
total $1,877 · program services $1,877
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $470,472 · end of year $660,287
-
2 · Savings and temporary cash investments
beginning of year $1,011 · end of year $1,012
-
3 · Pledges and grants receivable
beginning of year $161,781 · end of year $225,654
-
9 · Prepaid expenses and deferred charges
beginning of year $23,840 · end of year $15,313
-
11 · Investments: publicly traded securities
beginning of year $824,813 · end of year $1,070,139
-
17 · Accounts payable and accrued expenses
beginning of year $125,344 · end of year $151,173
-
24 · Unsecured notes and loans payable
beginning of year $146,400 · end of year $142,687
-
27 · Net assets without donor restrictions
beginning of year $622,776 · end of year $798,538
-
28 · Net assets with donor restrictions
beginning of year $587,397 · end of year $880,007
Mission and programs · 2023
Mission
MINDS MATTER COLORADO CONNECTS DRIVEN AND DETERMINED STUDENTS FROM LOW-INCOME FAMILIES WITH THE PEOPLE, PREPARATION, AND POSSIBILITIES TO SUCCEED IN COLLEGE, CREATE THEIR FUTURE, AND CHANGE THE WORLD.
-
FUNDED COLLEGE/UNIVERSITY SUMMER PROGRAMS FOR 92 LOW INCOME STUDENTS. THE GRANTS WERE PAID DIRECTLY TO THE UNIVERSITIES. ADDITIONALLY, FUNDED TRAINING AND COUNSELING FOR 57 LOW INCOME SENIOR HIGH SCHOOL STUDENTS IN APPLYING FOR COLLEGE ADMISSION AND SEEKING COLLEGE TUITION.
Expenses $528,196 · Grants $151,565
As filed on the 2023 return.
Listed in Part VII
-
Kristin KirkpatrickKRISTIN KIRKPATRICK
CHAIR (LEFT 6/24)
- Total calculated
- $0
- Hours/week
- 2
-
Brady MillerBRADY MILLER
CHAIR (LEFT 1/24)
- Total calculated
- $0
- Hours/week
- 2
-
Ian MacgillivrayIAN MACGILLIVRAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Taylor PortmanTAYLOR PORTMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Isaac SolanoISAAC SOLANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dotan JohnsonDOTAN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David PortugalDAVID PORTUGAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anata WalshANATA WALSH
DIR. (CHAIR EFFECTIVE 7/1/24)
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn MitchellCAROLYN MITCHELL
DIRECTOR (LEFT 3/24)
- Total calculated
- $0
- Hours/week
- 2
-
Jesse FloresJESSE FLORES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kate BrenanKATE BRENAN
CEO (LEFT 6/24)
- Total calculated
- $147,191
- From this org
- $129,350
- From related orgs
- $0
- Other
- $17,841
- Hours/week
- 45
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · EDUCATION · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511139349300621
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