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Nonprofiteer
← COLORADO SAFE PARKING INITIATIVE

Form 990 for tax year 2022

Filed by COLORADO SAFE PARKING INITIATIVE.

Totals

Total revenue
$638,370
Total expenses
$485,750
Contributions and grants received
$638,370
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$501,337
Total liabilities, end of year
$219,080
Net assets or fund balances, end of year
$282,257
Program services expenses (Part IX)
$343,009
Management and general expenses
$110,455
Fundraising expenses
$32,286
Program service expenses (Part III)
$343,009

Program services were 70.6% 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.

  • 1f · All other contributions, gifts and grants

    $638,370

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $68,377 · program services $27,351 · management and general $27,351 · fundraising $13,675

  • 7 · Other salaries and wages

    total $87,517 · program services $87,517

  • 9 · Other employee benefits

    total $19,949 · program services $19,949

  • 10 · Payroll taxes

    total $11,953 · program services $7,024 · management and general $3,286 · fundraising $1,643

  • 11c · Fees: accounting

    total $5,378 · management and general $5,378

  • 11g · Fees: other

    total $179,044 · program services $121,196 · management and general $40,988 · fundraising $16,860

  • 13 · Office expenses

    total $2,396 · management and general $2,288 · fundraising $108

  • 14 · Information technology

    total $5,700 · management and general $5,700

  • 16 · Occupancy

    total $526 · program services $526

  • 24a · Other expenses: COMMUNITY SUPPORT

    total $51,217 · program services $43,165 · management and general $8,052

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $39,363 · program services $36,262 · management and general $3,101

  • 24c · Other expenses: OTHER

    total $14,330 · program services $19 · management and general $14,311

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $59,864 · end of year $126,553

  • 3 · Pledges and grants receivable

    beginning of year $78,996 · end of year $374,501

  • 9 · Prepaid expenses and deferred charges

    end of year $283

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,223 · end of year $108,328

  • 25 · Other liabilities

    end of year $110,752

  • 27 · Net assets without donor restrictions

    beginning of year $129,637 · end of year $255,099

  • 28 · Net assets with donor restrictions

    end of year $27,158

Mission and programs · 2022

Mission

COLORADO SAFE PARKING INITIATIVE SUPPORTS AND FACILITATES THE CREATION AND MANAGEMENT OF SAFE PARKING SITES TO POSITIVELY IMPACT THE LIVES OF COLORADO RESIDENTS WHO MUST SLEEP IN THEIR CARDS WHILE HOMELESS.

Activities or mission (Part I)

COLORADO SAFE PARKING INITIATIVE SUPPORTS AND FACILITATES THE CREATION AND MANAGEMENT OF SAFE PARKING SITES TO POSITIVELY IMPACT THE LIVES OF COLORADO RESIDENTS THAT MUST SLEEP IN THEIR CARS WHILE HOMELESS.

  • CSPI MAINTAINS AND GROWS A NETWORK OF LEGAL PARKING LOCATIONS, "SAFELOTS," IN THE DENVER METRO AREA, PROVIDING A SAFE, SANITARY PLACE FOR PEOPLE SHELTERING IN VEHICLES TO PARK OVERNIGHT WITH THE OPPORTUNITY TO CONNECT TO SERVICES AND TRANSITION TO PERMANENT HOUSING.

    Expenses $343,009

As filed on the 2022 return.

Listed in Part VII

  • TERRELL CURTIS

    EXECUTIVE DI

    Total calculated
    $68,377
    From this org
    $57,365
    From related orgs
    $0
    Other
    $11,012
    Hours/week
    40

  • REBECCA ARNO

    TREASURER

    Total calculated
    $0

  • CHELSEA BAKER-HAUCK

    DIRECTOR

    Total calculated
    $0

  • ROCHELLE BROGAN

    CHAIR

    Total calculated
    $0

  • SHANAN COLLINS

    DIRECTOR

    Total calculated
    $0

  • GRAHAM PRUSS

    DIRECTOR

    Total calculated
    $0

  • GARY SANFORD

    DIRECTOR

    Total calculated
    $0

  • WILLIAM SWEENEY

    SECRETARY

    Total calculated
    $0

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
9 November 2023
IRS schema version
2022v5.0
Source object
202343139349302599

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