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Nonprofiteer
← NORTHWEST COLORADO INNOVATION CENTER

Form 990 for tax year 2025

Filed by NORTHWEST COLORADO INNOVATION CENTER.

Totals

Total revenue
$581,787
Total expenses
$103,694
Contributions and grants received
$581,650
Grants paid
$66,600
Program service revenue
$0
Investment income
$137
Other revenue
$0
Total assets, end of year
$492,686
Total liabilities, end of year
$14,593
Net assets or fund balances, end of year
$478,093
Program services expenses (Part IX)
$76,800
Management and general expenses
$20,519
Fundraising expenses
$6,375
Program service expenses (Part III)
$74,800

Program services were 74.1% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $15,000

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $78,050

  • 1f · All other contributions, gifts and grants

    $488,600

  • 1g · Noncash contributions included above

    $76,600

  • 3 · Investment income

    total $137 · related or exempt $137

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $66,600 · program services $66,600

  • 11a · Fees: management

    total $7,900 · management and general $7,900

  • 11b · Fees: legal

    total $1,445 · program services $1,445

  • 11c · Fees: accounting

    total $0 · management and general $0

  • 11e · Fees: professional fundraising services

    total $6,375 · fundraising $6,375

  • 11g · Fees: other

    total $6,388 · program services $6,225 · management and general $163 · fundraising $0

  • 12 · Advertising and promotion

    total $1,414 · program services $249 · management and general $1,165

  • 13 · Office expenses

    total $21 · management and general $21

  • 14 · Information technology

    total $4,902 · program services $2,000 · management and general $2,902

  • 17 · Travel

    total $1,465 · management and general $1,465

  • 19 · Conferences, conventions and meetings

    total $7,145 · program services $281 · management and general $6,864

  • 24a · Other expenses: Fees

    total $39 · management and general $39

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $229,049

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $65,637

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $190,000

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $8,000

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $14,593

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year $78,180

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $399,913

Mission and programs · 2025

Mission

NCIC's mission is to foster innovation, entrepreneurship, workforce development, economic prosperity, and diversification through sustainable, community-led development. The program will coordinate and facilitate regional collaboration and support regional marketing, business growth and attraction, and community development.

Activities or mission (Part I)

To foster innovation, entrepreneurship, workforce development, economic prosperity, and diversification through sustainable, community-led development. Coordinate and facilitate regional collaboration and support regional marketing, business growth and attraction, and community development.

  • In 2025, NCIC distributed donated computers to eligible participants in northwest Colorado, and established Northwest Catalyst Capital Loan Fund for low-cost microloans for entrepreneurs and small business owners in Moffat, Rio Blanco, and Routt counties.

    Expenses $74,800 · Grants $66,600 · Revenue $132,100

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tim Redmond

    Board Chair

    Total calculated
    $0
    Hours/week
    2

  • Randy Looper

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Roy McClung

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Melody Villard

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Gary Boley

    Director

    Total calculated
    $0
    Hours/week
    1

  • John Bristol

    Director

    Total calculated
    $0
    Hours/week
    1

  • Trevor Gann

    Director

    Total calculated
    $0
    Hours/week
    1

  • Edy George

    Director

    Total calculated
    $0
    Hours/week
    1

  • Margie Joy

    Director

    Total calculated
    $0
    Hours/week
    1

  • Callie Scritchfield

    Director

    Total calculated
    $0
    Hours/week
    1

  • Carly Thomson

    Director

    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

Provenance

Return type
form_990
Tax year
2025
Filed
17 April 2026
IRS schema version
2025v4.0
Source object
202641109349300474

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