Form 990 for tax year 2022

Totals

Total revenue

$2,481,418

Total expenses

$2,429,920

Contributions and grants received

$1,160,961

Grants paid

$174,848

Program service revenue

$1,235,477

Investment income

$84,980

Other revenue

$0

Total assets, end of year

$9,223,529

Total liabilities, end of year

$1,368,243

Net assets or fund balances, end of year

$7,855,286

Program services expenses (Part IX)

$1,716,774

Management and general expenses

$561,614

Fundraising expenses

$151,532

Program service expenses (Part III)

$1,716,774

Program services were 70.7% 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.

Mission and programs · 2022

• LEADERSHIP EXCHANGE: LEADERSHIP EXCHANGE IS AN ANNUAL CITY-TO-CITY EXCHANGE THAT BRINGS DENVER'S PROMINENT BUSINESS AND CIVIC LEADERS TOGETHER TO DISCUSS THE INNOVATIONS AND BEST PRACTICES OF ANOTHER CITY FACING RELEVANT BUSINESS AND POLICY ISSUES WHILE STRENGTHENING THE COLLECTIVE VISION AND COLLABORATION IN OUR OWN COMMUNITY. INCLUSIVE OF CONTRIBUTIONS MADE TO THE PROGRAM IN FISCAL YEAR 2023, THIS PROGRAM GENERATED TOTAL REVENUE OF 855,975 AND EXPENSES OF 545,741 FOR A PROGRAM NET OF 310,234.

  Expenses $545,741 · Revenue $546,475

• B:CIVIC PROVIDES COMPANIES OF ALL TYPES AND SIZES THE INFORMATION, INSIGHT AND A NETWORK TO LEARN MORE ABOUT HOW TO BE CIVIC-MINDED WHILE MEETING BUSINESS GOALS. INCLUSIVE OF CONTRIBUTIONS MADE TO THE PROGRAM IN FISCAL YEAR 2022, THIS PROGRAM GENERATED TOTAL REVENUE OF 304,104. THERE WERE PROGRAM EXPENSES OF 179,347 WITH ADDITIONAL EXPENSES COVERING FUNDRAISING OF 79,133 AND MG&A OF 35,537. TOTAL NET REVENUE FOR B:CIVIC WAS 10,087.

  Expenses $179,347 · Revenue $80,471

• IMPACT DENVER BUILDS CONFIDENCE AND LEADERSHIP SKILLS FOR YOUNG PROFESSIONALS WHILE INTRODUCING THEM TO TOPICS OF SIGNIFICANCE TO THE REGION. INCLUSIVE OF CONTRIBUTIONS MADE TO THE PROGRAM IN FISCAL YEAR 2023, THIS PROGRAM GENERATED TOTAL REVENUE OF 211,168 AND EXPENSES OF 164,798 FOR A PROGRAM NET OF 46,370.

  Expenses $164,798 · Grants $5,000 · Revenue $190,168

• LEADERSHIP DENVER, ACCESS DENVER, LEADERSHIP ALUMNI NETWORK, CIVIC DNA, LEADERSHIP FELLOWS, B:CIVIC, PROSPER CO, COLORADO LEADERSHIP ALLIANCE, COMMUNITY PARTNERSHIPS, AND OTHER PROGRAMS ARE DESIGNED TO PREPARE AND CONNECT LEADERS FROM THE BUSINESS AND CIVIC COMMUNITIES TO STRENGTHEN COLORADO'S FUTURE. LEADERSHIP DENVER IS AN 11-MONTH PROGRAM FOR ACTIVE LEADERS FOCUSED ON ASSUMING CIVIC LEADERSHIP ROLES IN THE DENVER METRO COMMUNITY. LEADERSHIP DENVER IS A BALANCE OF IN-DEPTH ISSUES SEMINARS, RETREATS, AND A GROUP COMMUNITY SERVICE PROJECT. INCLUSIVE OF CONTRIBUTIONS MADE TO THE PROGRAM IN FISCAL YEAR 2023, THIS PROGRAM GENERATED TOTAL REVENUE OF 261,635 AND EXPENSES OF 152,687 FOR A PROGRAM NET OF 108,948. ACCESS DENVER EXPOSES SENIOR-LEVEL DENVER EXECUTIVES TO THE INFLUENTIAL PEOPLE AND CRITICAL ISSUES OF THE DENVER AREA, PROVIDING AN EXCLUSIVE TWO- DAY INTRODUCTION TO THE CITY'S BUSINESS AND COMMUNITY LANDSCAPE. INCLUSIVE OF CONTRIBUTIONS MADE TO THE PROGRAM IN FISCAL YEAR 2023, THIS PROGRAM GENERATED TOTAL REVENUE OF 115,043 AND EXPENSES OF 78,601 FOR A PROGRAM NET OF 36,442. LEADERSHIP ALUMNI NETWORK TIES TOGETHER OVER 5,000 ALUMNI OF THE LEADERSHIP FOUNDATION'S PROGRAMS, WHO REPRESENT THE DENVER METRO REGION'S BUSINESS, CIVIC, AND COMMUNITY LEADERS. INCLUSIVE OF CONTRIBUTIONS MADE TO THE PROGRAM IN FISCAL YEAR 2023, THIS PROGRAM GENERATED TOTAL REVENUE OF 18,025 AND EXPENSES OF 83,937 FOR A PROGRAM LOSS OF (65,912). CIVIC DNA REPRESENTS INCLUSIVITY, COLLABORATION, SHARED VISION, AND RESPONSIBILITY FOR TODAY'S LEADERS IN COLORADO. INCLUSIVE OF CONTRIBUTIONS MADE TO THE PROGRAM IN FISCAL YEAR 2023, THIS PROGRAM GENERATED TOTAL REVENUE OF 0 AND EXPENSES OF 14,509 FOR A PROGRAM LOSS OF (14,509). LEADERSHIP FELLOWS HELPS LEADERS WITH A DEEP COMMITMENT TO COLORADO TO FURTHER DEVELOP THEIR LEADERSHIP SKILLS SO THEY CAN INCREASE THEIR BUSINESS AND CIVIC IMPACT. INCLUSIVE OF CONTRIBUTIONS MADE TO THE PROGRAM IN FISCAL YEAR 2023, THIS PROGRAM GENERATED TOTAL REVENUE OF 112,410 AND EXPENSES OF 114,661 FOR A PROGRAM NET LOSS OF (2,251). PROSPER COLORADO IS A NONPARTISAN RESEARCH AND COMMUNICATIONS PROJECT THAT WORKS TO IDENTIFY THE BARRIERS PREVENTING COLORADANS FROM MORE FULLY ACCESSING THIS ECONOMY, AND PINPOINT KEY STRATEGIES TO ENSURE ALL COLORADANS BENEFIT FROM THE STATE'S ECONOMIC SUCCESS. THE PROSPER COLORADO PROGRAM WAS TRANSITIONED TO THE DENVER METRO CHAMBER OF COMMERCE DURING FY21. INCLUSIVE OF CONTRIBUTIONS MADE TO THE PROGRAM IN FISCAL YEAR 2023, THIS PROGRAM GENERATED TOTAL REVENUE OF 0 AND EXPENSES OF 20,216 FOR A PROGRAM NET OF (20,216). THE COLORADO LEADERSHIP ALLIANCE DEVELOPS THE NEXT GENERATION OF COLORADO'S LEADERS THROUGH A CONSORTIUM OF LEADERSHIP EDUCATION PROGRAMS AT UNDERGRADUATE INSTITUTIONS ACROSS COLORADO. CLA COORDINATES A RICH ARRAY OF PROGRAMMATIC AND RESOURCE DEVELOPMENT SUPPORT FOR ITS PROGRAMS ON MORE THAN THIRTEEN CAMPUSES (CSU-FT. COLLINS, CSU-PUEBLO, THE US AIR FORCE ACADEMY, CU-BOULDER, CU-COLORADO SPRINGS, CU-DENVER, UNIVERSITY OF DENVER, UNIVERSITY OF NORTHERN COLORADO, REGIS UNIVERSITY, METROPOLITAN STATE UNIVERSITY OF DENVER, OTERO JUNIOR COLLEGE, FRONT RANGE COMMUNITY COLLEGE AND JOHNSON & WALES UNIVERSITY). IN ADDITION TO THESE ACTIVITIES, THE FOUNDATION AWARDED 148,632 IN SCHOLARSHIPS TO METROPOLITAN STATE UNIVERSITY OF DENVER, THE UNIVERSITY OF NORTHERN COLORADO, AND THE UNIVERSITY OF COLORADO THROUGH THE FIRSTBANK COLORADO SCHOLARS PROGRAM. INCLUSIVE OF CONTRIBUTIONS MADE TO THE PROGRAM IN FISCAL YEAR 2023, THIS PROGRAM GENERATED TOTAL REVENUE OF 5,000 AND EXPENSES OF 17,645 FOR A PROGRAM NET LOSS OF (12,645). COMMUNITY PARTNERSHIPS PROGRAM REVENUE TOTALED 0, AND EXPENSES TOTALED 26,142, FOR A NET LOSS OF (26,142). INCLUSIVE OF CONTRIBUTIONS MADE TO OTHER PROGRAMS IN FISCAL YEAR 2023, OTHER PROGRAMS GENERATED REVENUE TOTALING 23,650 AND EXPENSES OF 169,858, FOR PROGRAM LOSSES OF (146,208).

  Expenses $826,888 · Grants $169,848 · Revenue $418,363

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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

• DENVER METRO CHAMBER OF COMMERCE

  $20,216

  TO SUPPORT PROGRAMS

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• DENVER METRO CHAMBER OF COMMERCE

  501C6 · PART VII · CO

Provenance

Return type

form_990

Tax year

2022

Filed

17 January 2024

IRS schema version

2022v5.0

Source object

202430179349301323

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