Totals
- Total revenue
- $2,541,198
- Total expenses
- $2,195,617
- Contributions and grants received
- $2,310,060
- Grants paid
- $0
- Program service revenue
- $209,960
- Investment income
- $19
- Other revenue
- $21,159
- Total assets, end of year
- $1,004,345
- Total liabilities, end of year
- $61,053
- Net assets or fund balances, end of year
- $943,292
- Program services expenses (Part IX)
- $2,044,014
- Management and general expenses
- $127,242
- Fundraising expenses
- $24,361
- Program service expenses (Part III)
- $2,044,014
Program services were 93.1% 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.
-
1b · Membership dues
$9,803
-
1e · Government grants (contributions)
$1,222,968
-
1f · All other contributions, gifts and grants
$1,077,289
-
1g · Noncash contributions included above
$5,779
-
2a · Program service revenue: CONTRACT AND PROGRAM FEES
total $209,960 · related or exempt $209,960
-
3 · Investment income
total $19 · excluded $19
-
6a · Gross rents
real property $8,197
-
6b · Less rental expenses
real property $1,949
-
6c · Rental income or loss
real property $6,248
-
6d · Net rental income or loss
total $6,248 · excluded $6,248
-
11a · Other revenue: OTHER
total $14,911 · excluded $14,911
-
11e · Other revenue, total
$14,911
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $116,215 · program services $58,108 · management and general $40,675 · fundraising $17,432
-
7 · Other salaries and wages
total $955,681 · program services $935,012 · management and general $20,669
-
9 · Other employee benefits
total $75,622 · program services $75,604 · management and general $18
-
10 · Payroll taxes
total $80,241 · program services $75,056 · management and general $5,185
-
11c · Fees: accounting
total $152,179 · program services $100,257 · management and general $51,922
-
11g · Fees: other
total $311,098 · program services $308,436 · management and general -$2,671 · fundraising $5,333
-
13 · Office expenses
total $37,534 · program services $31,171 · management and general $6,105 · fundraising $258
-
14 · Information technology
total $35,499 · program services $31,736 · management and general $2,460 · fundraising $1,303
-
16 · Occupancy
total $62,317 · program services $58,509 · management and general $3,808
-
19 · Conferences, conventions and meetings
total $32,492 · program services $25,561 · management and general $6,931
-
23 · Insurance
total $19,024 · program services $17,506 · management and general $1,518
-
24a · Other expenses: PROGRAM SUPPLIES
total $150,386 · program services $150,219 · management and general $167
-
24b · Other expenses: VOLUNTEER EXPENSE
total $130,632 · program services $128,051 · management and general $2,546 · fundraising $35
-
24c · Other expenses: ALL OTHER EXPENSES
total $32,948 · program services $47,788 · management and general -$14,840
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $3,749 · program services $1,000 · management and general $2,749
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,949 · end of year $266,582
-
2 · Savings and temporary cash investments
beginning of year $431,928 · end of year $83,079
-
3 · Pledges and grants receivable
beginning of year $291,004 · end of year $621,680
-
9 · Prepaid expenses and deferred charges
beginning of year $22,452 · end of year $33,004
-
17 · Accounts payable and accrued expenses
beginning of year $150,277 · end of year $59,708
-
19 · Deferred revenue
beginning of year $4,000
-
21 · Escrow or custodial account liability
beginning of year $1,345 · end of year $1,345
-
27 · Net assets without donor restrictions
beginning of year $216,436 · end of year $14,689
-
28 · Net assets with donor restrictions
beginning of year $381,275 · end of year $928,603
Mission and programs · 2022
Mission
WE SPARK CHANGE AND INSPIRE A MOVEMENT OF GOOD THROUGH THE POWER OF VOLUNTEERISM, SERVICE AND ENGAGEMENT.
-
COMMUNITY SUPPORT PROGRAMS: THE ORGANIZATION OPERATES A PRO BONO MENTAL HEALTH WELLNESS COUNSELING PROGRAM INCLUDING AN AMERICORP PROGRAM USING VOLUNTEERS FOR MENTAL WELLNESS IN SCHOOLS. ADDITIONALLY, WE OPERATE THE SENIOR COMPANION AND RSVP PROGRAMS ON BEHALF OF AMERICORP. INCLUDED IN OUR COMMUNITY SUPPORT PROGRAMS ARE VARIOUS DISASTER PROGRAMS ON BEHALF OF DENVER AND THE STATE OF COLORADO.
Expenses $1,736,622 · Revenue $4,000
-
INVESTING IN CHANGE: WE FACILITATE VOLUNTEER RECRUITMENT, CULTIVATION AND PLACEMENT SERVICES FOR INDIVIDUALS, GROUPS AND BUSINESSES. VOLUNTEERS WITH IMPACT AND PURPOSE AND CORPORATE SOCIAL RESPONSIBILITY PROGRAMS.
Expenses $303,070 · Revenue $198,900
-
EDUCATION: TRAINING IN BOARD SERVICE, VOLUNTEER ENGAGEMENT, SKILLED VOLUNTEERING, SERVICE ENTERPRISE, AND PROJECT LEADERSHIP.
Expenses $4,322 · Revenue $7,060
As filed on the 2022 return.
Listed in Part VII
-
Kristy JuddKRISTY JUDD
CEO
- Total calculated
- $116,215
- From this org
- $105,000
- From related orgs
- $0
- Other
- $11,215
- Hours/week
- 40
-
Crystal AdamsCRYSTAL ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary BradleyMARY BRADLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Manda DinkelMANDA DINKEL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jamie JacksonJAMIE JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gretta KuebertGRETTA KUEBERT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jenn LambertJENN LAMBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel LammDANIEL LAMM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danielle LeightonDANIELLE LEIGHTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan MaesMEGAN MAES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amma Marfowaa-NuakoAMMA MARFOWAA-NUAKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roger PalmerROGER PALMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jayme RitchieJAYME RITCHIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel SmithDANIEL SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt SmithMATT SMITH
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
James ThackerJAMES THACKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kirsten VermulenKIRSTEN VERMULEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alexandra WestALEXANDRA WEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey WoolmingtonLINDSEY WOOLMINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Suraya YahayaSURAYA YAHAYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349331257
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