Form 990 for tax year 2024
Filed by EDNIUM THE ALUMNI COLLECTIVE INC.
Totals
- Total revenue
- $992,577
- Total expenses
- $927,686
- Contributions and grants received
- $822,360
- Grants paid
- $0
- Program service revenue
- $170,000
- Investment income
- $217
- Other revenue
- $0
- Total assets, end of year
- $449,756
- Total liabilities, end of year
- $22,298
- Net assets or fund balances, end of year
- $427,458
- Program services expenses (Part IX)
- $656,678
- Management and general expenses
- $160,675
- Fundraising expenses
- $110,333
- Program service expenses (Part III)
- $656,678
Program services were 70.8% 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
$822,360
-
2a · Program service revenue: FEE FOR SERVICE
total $170,000 · related or exempt $170,000
-
3 · Investment income
total $217 · excluded $217
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $140,856 · program services $84,513 · management and general $21,129 · fundraising $35,214
-
7 · Other salaries and wages
total $351,582 · program services $220,385 · management and general $90,477 · fundraising $40,720
-
8 · Pension plan contributions
total $14,204 · program services $8,902 · management and general $3,652 · fundraising $1,650
-
9 · Other employee benefits
total $30,020 · program services $18,930 · management and general $8,174 · fundraising $2,916
-
10 · Payroll taxes
total $41,784 · program services $25,905 · management and general $9,611 · fundraising $6,268
-
11g · Fees: other
total $182,635 · program services $171,326 · management and general $6,845 · fundraising $4,464
-
12 · Advertising and promotion
total $5,923 · management and general $5,923
-
13 · Office expenses
total $7,768 · program services $4,250 · management and general $2,488 · fundraising $1,030
-
14 · Information technology
total $32,295 · program services $20,023 · management and general $7,428 · fundraising $4,844
-
17 · Travel
total $2,412 · program services $2,412
-
19 · Conferences, conventions and meetings
total $14,493 · program services $8,986 · management and general $3,333 · fundraising $2,174
-
24a · Other expenses: PROGRAM EVENTS
total $67,992 · program services $67,992
-
24b · Other expenses: PARTICIPANT SUPPORT
total $15,451 · program services $15,451
-
24c · Other expenses: INDIRECT FUNDRAISING
total $10,000 · fundraising $10,000
-
24d · Other expenses: STAFF/BOARD DEVELOPMENT
total $7,022 · program services $4,354 · management and general $1,615 · fundraising $1,053
-
24e · All other expenses
total $3,249 · program services $3,249
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $358,032 · end of year $423,766
-
2 · Savings and temporary cash investments
beginning of year $25,325 · end of year $25,990
-
17 · Accounts payable and accrued expenses
beginning of year $20,790 · end of year $22,298
-
27 · Net assets without donor restrictions
beginning of year $362,567 · end of year $427,458
Mission and programs · 2024
Mission
TO MOBILIZE PUBLIC SCHOOL ALUMNI AS A POWERFUL FORCE TO CHANGE THE WAY CITIES EDUCATE AND REINVEST IN HOMEGROWN TALENT.
-
LEADERSHIP LAUNCHPAD: THE LEADERSHIP LAUNCHPAD IS EDNIUM'S FLAGSHIP PROGRAM. WITH OVER 50 PROGRAM GRADUATES, THE LEADERSHIP LAUNCHPAD ALLOWS DENVER METRO ALUMNI TO EXPLORE LEADERSHIP FROM BOTH AN INDIVIDUAL AND CULTURAL PERSPECTIVE. AS A RESULT OF THE PROGRAM, DENVER METRO ALUMNI ARE BETTER EQUIPPED TO LEAD IN THEIR COMMUNITIES.
Expenses $328,339 · Revenue $170,000
-
DENVER DEEP DIVE: WE HAVE LEARNED FROM ALUMNI THAT THEY DO NOT HAVE ACCESS TO OR AWARENESS OF THE RESOURCES, PROCESSES AND NETWORKS IN THE CITY THAT RAISED THEM. AS A RESULT WE ARE OFTEN PUT INTO A POSITION WHERE WE HAVE TO ADAPT TO DECISIONS MADE WITHOUT OUR PERSPECTIVE AND INPUT. ENTER DENVER DEEP DIVE: OUR NEWEST PROGRAM WILL BRING TOGETHER A GROUP OF HIGHLY MOTIVATED, ENTHUSIASTIC ALUMNI PARTNERS WHO WANT TO ELEVATE THEIR KNOWLEDGE OF HOW THE CITY WORKS AND ARE CURRENTLY SOLVING (OR NOT) THE ISSUES DIRECTLY FACING OUR COMMUNITIES.
Expenses $328,339
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Teray EsquibelTERAY ESQUIBEL
EXECUTIVE DI
- Total calculated
- $140,856
- From this org
- $120,172
- From related orgs
- $0
- Other
- $20,684
- Hours/week
- 40
-
Nate CadenaNATE CADENA
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Linda QuintanarLINDA QUINTANAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Emily WilliamsEMILY WILLIAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Bernard McCuneBERNARD MCCUNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Miguel In Suk LovatoMIGUEL IN SUK LOVATO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Josh ScottJOSH SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeri Salas RomeroJERI SALAS ROMERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ousman BaOUSMAN BA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James ColemanJAMES COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joy MaezJOY MAEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nadriene JacksonNADRIENE JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lauren SisnerosLAUREN SISNEROS
DIRECTOR
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202531339349308138
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