Totals
- Total revenue
- $1,867,330
- Total expenses
- $1,067,421
- Contributions and grants received
- $1,835,298
- Grants paid
- $0
- Program service revenue
- $20,125
- Investment income
- $7,698
- Other revenue
- $4,209
- Total assets, end of year
- $2,841,212
- Total liabilities, end of year
- $66,473
- Net assets or fund balances, end of year
- $2,774,739
- Program services expenses (Part IX)
- $885,484
- Management and general expenses
- $104,595
- Fundraising expenses
- $77,342
- Program service expenses (Part III)
- $885,484
Program services were 83.0% 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
$21,815
-
1f · All other contributions, gifts and grants
$1,813,483
-
2a · Program service revenue: CONSULTING
total $20,125 · related or exempt $20,125
-
3 · Investment income
total $7,698 · excluded $7,698
-
11a · Other revenue: REIMBURSEMENTS
total $4,209 · related or exempt $4,209
-
11e · Other revenue, total
$4,209
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $169,929 · program services $142,739 · management and general $13,595 · fundraising $13,595
-
7 · Other salaries and wages
total $444,810 · program services $373,641 · management and general $35,584 · fundraising $35,585
-
8 · Pension plan contributions
total $20,360 · program services $17,102 · management and general $1,629 · fundraising $1,629
-
9 · Other employee benefits
total $43,409 · program services $36,463 · management and general $3,473 · fundraising $3,473
-
10 · Payroll taxes
total $47,819 · program services $40,170 · management and general $3,825 · fundraising $3,824
-
11b · Fees: legal
total $2,300 · program services $1,932 · management and general $184 · fundraising $184
-
11c · Fees: accounting
total $27,258 · management and general $27,258
-
11d · Fees: lobbying
total $52,333 · program services $52,333
-
11g · Fees: other
total $92,232 · program services $77,475 · management and general $7,378 · fundraising $7,379
-
13 · Office expenses
total $35,613 · program services $29,916 · management and general $2,848 · fundraising $2,849
-
14 · Information technology
total $18,262 · program services $15,340 · management and general $1,461 · fundraising $1,461
-
16 · Occupancy
total $15,681 · program services $13,171 · management and general $1,254 · fundraising $1,256
-
17 · Travel
total $23,498 · program services $19,738 · management and general $1,880 · fundraising $1,880
-
22 · Depreciation, depletion and amortization
total $2,299 · program services $1,931 · management and general $184 · fundraising $184
-
23 · Insurance
total $6,543 · program services $5,496 · management and general $523 · fundraising $524
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $17,000 · program services $14,280 · management and general $1,360 · fundraising $1,360
-
24b · Other expenses: MEDIA
total $16,422 · program services $13,794 · management and general $1,314 · fundraising $1,314
-
24c · Other expenses: CIVIC ENGAGEMENT CONTRACT
total $15,000 · program services $15,000
-
24d · Other expenses: FOOD
total $7,149 · program services $6,005 · management and general $572 · fundraising $572
-
24e · All other expenses
total $9,504 · program services $8,958 · management and general $273 · fundraising $273
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $587,916 · end of year $488,485
-
2 · Savings and temporary cash investments
beginning of year $901,806 · end of year $1,210,049
-
3 · Pledges and grants receivable
beginning of year $541,392 · end of year $1,123,237
-
9 · Prepaid expenses and deferred charges
beginning of year $2,309 · end of year $3,351
-
10a · Land, buildings and equipment: cost or other basis
$18,389
-
10b · Land, buildings and equipment: accumulated depreciation
$2,299
-
10c · Land, buildings and equipment, net
end of year $16,090
-
17 · Accounts payable and accrued expenses
beginning of year $30,268 · end of year $24,270
-
21 · Escrow or custodial account liability
beginning of year $28,325 · end of year $24,482
-
25 · Other liabilities
end of year $17,721
-
27 · Net assets without donor restrictions
beginning of year $1,753,974 · end of year $2,399,612
-
28 · Net assets with donor restrictions
beginning of year $220,856 · end of year $375,127
Mission and programs · 2022
Mission
TOGETHER COLORADO IS A MULTI-RACIAL, MULTI-FAITH COMMUNITY ORGANIZATION COMPRISED OF MEMBER CONGREGATIONS AND FAITH LEADERS ESTABLISHED TO: 1. CREATE A STATEWIDE SENSE OF COMMUNITY BASED ON RELATIONSHIPS OF MUTUAL RESPECT, LOVE, UNDERSTANDING, COMPASSION, HONESTY AND JUSTICE. 2. IDENTIFY, DEVELOP AND TRAIN LEADERSHIP TALENT NECESSARY TO ADDRESS ISSUES OF COMMON CONCERN. 3. ASSIST PARTICIPATING CHURCHES, PARISHES, CONGREGATIONS AND OTHER ORGANIZATIONS TO BECOME MORE EFFECTIVELY ORGANIZED IN ADDRESSING COMMUNITY CONCERNS. 4. ENGAGE IN CIVIC ENGAGEMENT. 5. STRENGTHEN AND ASSIST MEMBER ORGANIZATIONS.
-
TOGETHER COLORADO IS A STATE-WIDE, MULTI-ISSUE, FAITH-BASED COMMUNITY ORGANIZATION COMPRISED OF MEMBER CONGREGATIONS AND COMMUNITY GROUPS. TOGETHER COLORADO'S PURPOSE IS TO IMPROVE THE QUALITY OF LIFE FOR LOW- TO MODERATE-INCOME COLORADANS BY TRAINING VOLUNTEER COMMUNITY LEADERS TO IDENTIFY, PRIORITIZE AND RESOLVE COMMUNITY ISSUES ON THEIR OWN BEHALF. ISSUE PRIORITIES INCLUDE IMPROVING HEALTH CARE, IMMIGRANT RIGHTS, CLIMATE JUSTICE, CRIMINAL JUSTICE REFORM AFFORDABLE HOUSING AND ECONOMIC JUSTICE.
Expenses $885,484 · Revenue $20,125
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mike KromreyMIKE KROMREY
EXECUTIVE DI
- Total calculated
- $169,929
- From this org
- $128,183
- From related orgs
- $0
- Other
- $41,746
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,183
- Bonus
- not reported
- Other
- not reported
- Deferred
- $36,409
- Nontaxable benefits
- $5,337
- Filer's total
- $169,929
-
Lee McNeilLEE MCNEIL
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Bernard GersonBERNARD GERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Steve GebhardSTEVE GEBHARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Vickie WilhiteVICKIE WILHITE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sharon BattleSHARON BATTLE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stacy JohnsSTACY JOHNS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rev Dr Anne Rice-JonesREV DR ANNE RICE-JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 2
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 · Written employment contract
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322419349301227
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