Form 990 for tax year 2023
Filed by COLORADO SMART CITIES ALLIANCE.
Totals
- Total revenue
- $377,995
- Total expenses
- $408,427
- Contributions and grants received
- $377,995
- Grants paid
- $50,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $127,068
- Total liabilities, end of year
- $111,360
- Net assets or fund balances, end of year
- $15,708
- Program services expenses (Part IX)
- $278,364
- Management and general expenses
- $84,620
- Fundraising expenses
- $45,443
- Program service expenses (Part III)
- $278,364
Program services were 68.2% 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
$129,378
-
1e · Government grants (contributions)
$224,266
-
1f · All other contributions, gifts and grants
$24,351
-
1g · Noncash contributions included above
$24,000
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50,000 · program services $50,000
-
5 · Compensation of officers, directors and key employees
total $125,414 · program services $93,907 · management and general $13,899 · fundraising $17,608
-
7 · Other salaries and wages
total $107,266 · program services $80,318 · management and general $11,888 · fundraising $15,060
-
9 · Other employee benefits
total $26,044 · program services $17,660 · management and general $5,166 · fundraising $3,218
-
10 · Payroll taxes
total $17,881 · program services $13,396 · management and general $1,973 · fundraising $2,512
-
11c · Fees: accounting
total $32,920 · management and general $32,920
-
11e · Fees: professional fundraising services
total $6,000 · fundraising $6,000
-
11g · Fees: other
total $1,680 · management and general $1,680
-
12 · Advertising and promotion
total $973 · program services $453 · management and general $520
-
13 · Office expenses
total $1,721 · program services $1,129 · management and general $592
-
14 · Information technology
total $4,049 · program services $233 · management and general $3,816
-
17 · Travel
total $5,640 · program services $5,526 · management and general $114
-
19 · Conferences, conventions and meetings
total $10,590 · program services $9,869 · management and general $721
-
23 · Insurance
total $3,502 · management and general $3,502
-
24a · Other expenses: MINOR PROGRAM EXPENSE
total $7,952 · program services $373 · management and general $6,534 · fundraising $1,045
-
24b · Other expenses: BAD DEBT AND WRITE-OFF
total $6,795 · program services $5,500 · management and general $1,295
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,217 · end of year $16,418
-
4 · Accounts receivable
beginning of year $37,125 · end of year $106,241
-
8 · Inventories for sale or use
beginning of year $95,051
-
9 · Prepaid expenses and deferred charges
end of year $4,409
-
17 · Accounts payable and accrued expenses
beginning of year $150
-
19 · Deferred revenue
beginning of year $66,746 · end of year $95,322
-
25 · Other liabilities
beginning of year $88,357 · end of year $16,038
-
27 · Net assets without donor restrictions
beginning of year $46,140 · end of year $15,708
Mission and programs · 2023
Mission
CREATE TECHNOLOGY PARTNERSHIPS THAT DEVELOP AND PROVE NEXT-GENERATION SOLUTIONS TO THE CHALLENGES SHARED ACROSS COLORADO COMMUNITIES
Activities or mission (Part I)
CREATE TECHNOLOGY PARTNERSHIPS THAT DEVELOP AND PROVE NEXTGENERATION SOLUTIONS TO THE CHALLENGES SHARED ACROSS COLORADO COMMUNITIES
-
ENGAGE AND FACILITATE MUNICIPAL CROSSECTOR PROJECT CATALIZED BY MEMBER EVENTS AND INTRODUCTIONS.
Expenses $278,364 · Grants $50,000 · Revenue $377,996
As filed on the 2023 return.
Listed in Part VII
-
John TolvaJOHN TOLVA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jake RishavyJAKE RISHAVY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ryan TrujilloRYAN TRUJILLO
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Tyler SvitakTYLER SVITAK
EXECUTIVE DIRECTOR
- Total calculated
- $130,833
- From this org
- $125,414
- From related orgs
- $0
- Other
- $5,419
- Hours/week
- 40
-
Tom BrookTOM BROOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Johanna JamisonJOHANNA JAMISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael LawsonMICHAEL LAWSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Betsy MarkeyBETSY MARKEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leah RileyLEAH RILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca TateREBECCA TATE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James DeckerJAMES DECKER
BOARD MEMBER
- 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
-
$50,000
SEE SCHEDULE O
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202400439349301705
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.