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Nonprofiteer
← COLORADO GIVES FOUNDATION

Form 990 for tax year 2022

Filed by COLORADO GIVES FOUNDATION.

Totals

Total revenue
$96,739,646
Total expenses
$106,302,413
Contributions and grants received
$85,946,207
Grants paid
$98,306,575
Program service revenue
$0
Investment income
$8,887,986
Other revenue
$1,905,453
Total assets, end of year
$477,734,086
Total liabilities, end of year
$51,950,036
Net assets or fund balances, end of year
$425,784,050
Program services expenses (Part IX)
$102,875,758
Management and general expenses
$2,309,224
Fundraising expenses
$1,117,431
Program service expenses (Part III)
$102,875,758

Program services were 96.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KELLY S DUNKIN

    PRESIDENT & CEO

    Total calculated
    $352,682
    From this org
    $322,479
    From related orgs
    $0
    Other
    $30,203
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $297,479
    Bonus
    $25,000
    Other
    $0
    Deferred
    $18,300
    Nontaxable benefits
    $11,903
    Filer's total
    $352,682

  • STACEY POOL

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • SHELLEY A MARQUEZ

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • JOY JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID L BOMBERGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AARON AZARI

    CHAIR

    Total calculated
    $0
    Hours/week
    6

  • PENFIELD W TATE III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HEREFORD PERCY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RUSSELL W KEMP ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LYNNE D VALENCIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELYCIA R COOK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GAYE WOODS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NIKKI BORCHARDT CAMPBELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KELLY KAMINSKAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DALE MARTIN

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • ANDRE MCGREGOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ADI MERCHANT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LEAH VARNELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KENNETH R KIRWIN

    COO AND CFO

    Total calculated
    $319,904
    From this org
    $269,381
    From related orgs
    $0
    Other
    $50,523
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $219,464
    Bonus
    $49,917
    Other
    $0
    Deferred
    $16,637
    Nontaxable benefits
    $33,886
    Filer's total
    $319,904

  • NOAH ATENCIO

    VP OF COMMUNITY IMPACT

    Total calculated
    $235,387
    From this org
    $189,785
    From related orgs
    $0
    Other
    $45,602
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,066
    Bonus
    $24,719
    Other
    $0
    Deferred
    $11,861
    Nontaxable benefits
    $33,741
    Filer's total
    $235,387

  • CHRISTINE MORELAND

    CONTROLLER

    Total calculated
    $203,756
    From this org
    $165,597
    From related orgs
    $0
    Other
    $38,159
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,888
    Bonus
    $14,709
    Other
    $0
    Deferred
    $10,318
    Nontaxable benefits
    $27,841
    Filer's total
    $203,756

  • JENNIFER ROBINSON

    VP BUSINESS SYSTEMS AND INTELLIGENCE

    Total calculated
    $224,391
    From this org
    $205,091
    From related orgs
    $0
    Other
    $19,300
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,531
    Bonus
    $19,560
    Other
    $0
    Deferred
    $8,643
    Nontaxable benefits
    $10,657
    Filer's total
    $224,391

  • ERICA THORNLEY

    VP PRODUCT DEVELOPMENT

    Total calculated
    $217,226
    From this org
    $175,762
    From related orgs
    $0
    Other
    $41,464
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,131
    Bonus
    $20,631
    Other
    $0
    Deferred
    $10,944
    Nontaxable benefits
    $30,520
    Filer's total
    $217,226

  • GHAZAL VAGHEDI

    VP BUSINESS DEVELOPMENT &

    Total calculated
    $192,424
    From this org
    $168,991
    From related orgs
    $0
    Other
    $23,433
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,289
    Bonus
    $15,702
    Other
    $0
    Deferred
    $10,304
    Nontaxable benefits
    $13,129
    Filer's total
    $192,424

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 · Compensation committee
  • 3 · Independent compensation consultant
  • 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
  • 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

The 10 largest by cash amount. The API serves every itemized grant.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • CFF ARVADA LLC

    OWN REAL ESTATE · CO · income $75,222 · assets $4,242,452

    Directly controlled by COLORADO GIVES FOUNDATION

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333199349314103

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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