Totals
- Total revenue
- $92,563,531
- Total expenses
- $101,678,064
- Contributions and grants received
- $77,510,356
- Grants paid
- $91,897,646
- Program service revenue
- $0
- Investment income
- $12,592,817
- Other revenue
- $2,460,358
- Total assets, end of year
- $500,513,271
- Total liabilities, end of year
- $62,641,459
- Net assets or fund balances, end of year
- $437,871,812
- Program services expenses (Part IX)
- $97,735,034
- Management and general expenses
- $2,686,375
- Fundraising expenses
- $1,256,655
- Program service expenses (Part III)
- $97,735,034
Program services were 96.1% 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.
-
1f · All other contributions, gifts and grants
$77,510,356
-
1g · Noncash contributions included above
$396,428
-
3 · Investment income
total $12,220,524 · excluded $12,220,524
-
7a · Gross sales of assets other than inventory
securities $141,528,048 · other assets $3,725
-
7b · Less cost or other basis and sales expenses
securities $141,159,480 · other assets $0
-
7c · Gain or loss
securities $368,568 · other assets $3,725
-
7d · Net gain or loss
total $372,293 · excluded $372,293
-
11a · Other revenue: OTHER INCOME
total $2,059,798 · related or exempt $1,010,780 · excluded $1,049,018
-
11b · Other revenue: UNRELATED BUSINESS INC
total $400,560 · unrelated business $400,560
-
11e · Other revenue, total
$2,460,358
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $91,897,646 · program services $91,897,646
-
5 · Compensation of officers, directors and key employees
total $756,067 · program services $286,568 · management and general $393,892 · fundraising $75,607
-
7 · Other salaries and wages
total $2,920,127 · program services $1,458,483 · management and general $860,570 · fundraising $601,074
-
8 · Pension plan contributions
total $140,354 · program services $74,190 · management and general $42,572 · fundraising $23,592
-
9 · Other employee benefits
total $524,958 · program services $315,602 · management and general $144,371 · fundraising $64,985
-
10 · Payroll taxes
total $294,681 · program services $141,798 · management and general $93,017 · fundraising $59,866
-
11b · Fees: legal
total $88,033 · program services $45,920 · management and general $26,779 · fundraising $15,334
-
11c · Fees: accounting
total $51,480 · management and general $51,480
-
11d · Fees: lobbying
total $875 · program services $352 · management and general $357 · fundraising $166
-
11f · Fees: investment management
total $342,437 · management and general $342,437
-
11g · Fees: other
total $571,699 · program services $365,056 · management and general $120,493 · fundraising $86,150
-
12 · Advertising and promotion
total $542,052 · program services $398,316 · management and general $72,574 · fundraising $71,162
-
13 · Office expenses
total $87,270 · program services $42,730 · management and general $26,836 · fundraising $17,704
-
14 · Information technology
total $28,350 · program services $12,390 · management and general $9,933 · fundraising $6,027
-
16 · Occupancy
total $32,761 · program services $24,312 · management and general $5,302 · fundraising $3,147
-
17 · Travel
total $35,881 · program services $16,417 · management and general $10,676 · fundraising $8,788
-
19 · Conferences, conventions and meetings
total $48,294 · program services $27,452 · management and general $11,348 · fundraising $9,494
-
22 · Depreciation, depletion and amortization
total $254,330 · program services $173,841 · management and general $50,367 · fundraising $30,122
-
23 · Insurance
total $64,383 · management and general $64,383
-
24a · Other expenses: OUTSOURCED SERVICES
total $1,944,376 · program services $1,484,678 · management and general $309,636 · fundraising $150,062
-
24b · Other expenses: ADMINISTRATIVE MGMT FEE
total $925,650 · program services $925,650
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $42,608 · program services $18,669 · management and general $12,735 · fundraising $11,204
-
24d · Other expenses: EVENT EXPENSE & GUEST
total $25,921 · program services $4,854 · management and general $3,193 · fundraising $17,874
-
24e · All other expenses
total $57,831 · program services $20,110 · management and general $33,424 · fundraising $4,297
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $9,318,541 · end of year $9,639,809
-
9 · Prepaid expenses and deferred charges
beginning of year $175,599 · end of year $210,832
-
10a · Land, buildings and equipment: cost or other basis
$4,818,556
-
10b · Land, buildings and equipment: accumulated depreciation
$1,728,638
-
10c · Land, buildings and equipment, net
beginning of year $3,333,760 · end of year $3,089,918
-
11 · Investments: publicly traded securities
beginning of year $322,655,827 · end of year $353,148,454
-
12 · Investments: other securities
beginning of year $140,696,335 · end of year $132,803,784
-
15 · Other assets
beginning of year $1,554,024 · end of year $1,620,474
-
17 · Accounts payable and accrued expenses
beginning of year $1,407,101 · end of year $1,656,094
-
18 · Grants payable
beginning of year $5,561,184 · end of year $6,026,200
-
25 · Other liabilities
beginning of year $44,981,751 · end of year $54,959,165
-
27 · Net assets without donor restrictions
beginning of year $389,204,078 · end of year $401,061,700
-
28 · Net assets with donor restrictions
beginning of year $36,579,972 · end of year $36,810,112
Mission and programs · 2023
Mission
WE CONNECT PEOPLE, IDEAS, AND NONPROFITS TO MAKE GOOD HAPPEN. OUR VISION IS THAT ALL OF JEFFCO IS THRIVING.
Activities or mission (Part I)
WE CONNECT PEOPLE, IDEAS, AND NONPROFITS TO MAKE GOOD HAPPEN.
-
COLORADO GIVES FOUNDATION HAS BEEN CONNECTING DONORS AND INNOVATIVE COLORADO NONPROFITS SINCE 1975. AS THE COMMUNITY FOUNDATION SERVING JEFFERSON COUNTY (JEFFCO), COLORADO, WE ARE DEDICATED TO IMPROVING THE LIVES OF PEOPLE IN JEFFCO. WE WORK STATEWIDE TO HELP DONORS, WHETHER THEY ARE INDIVIDUALS, ORGANIZATIONS, OR CORPORATIONS, WITH GIVING ACCOUNTS THAT FULFILL THEIR CHARITABLE INTERESTS. WE ALSO MAKE GRANTS TO NONPROFITS SERVING JEFFCO. TOGETHER WE STRIVE TO BUILD RESILIENT, CONNECTED, AND THRIVING COMMUNITIES. OUR WORK IS ROOTED IN RADICAL LISTENING AND A COMMITTMENT TO EQUITY AND INCLUSION. THE FOUNDATION ALSO RUNS COLORADOGIVES.ORG, A YEAR-ROUND GIVING WEBSITE FEATURING MORE THAN 3,700 NONPROFITS. CONTINUED ON SCH O.COLORADOGIVES.ORG POWERS COLORADO GIVES DAY, AN ANNUAL STATEWIDE MOVEMENT TO INCREASE ONLINE GIVING. THE FOUNDATION IS A LEADER IN STRENGTHENING THE NONPROFIT SECTOR. WE ALSO PROVIDE LOCAL NONPROFITS WITH FREE MEETING SPACES.
Expenses $97,735,034 · Grants $91,897,646 · Revenue $1,010,780
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kelly S DunkinKELLY S DUNKIN
PRESIDENT & CEO
- Total calculated
- $376,656
- From this org
- $344,271
- From related orgs
- $0
- Other
- $32,385
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $330,086
- Bonus
- $14,185
- Other
- $0
- Deferred
- $19,800
- Nontaxable benefits
- $12,585
- Filer's total
- $376,656
-
Stacey PoolSTACEY POOL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Shelly A MarquezSHELLY A MARQUEZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Joy JohnsonJOY JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David L BombergerDAVID L BOMBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aaron AzariAARON AZARI
CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
Penfield W Tate IIIPENFIELD W TATE III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hereford PercyHEREFORD PERCY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Russell W Kemp EsqRUSSELL W KEMP ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristin CalderKRISTIN CALDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elycia R CookELYCIA R COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gaye WoodsGAYE WOODS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nikki Borchardt CampbellNIKKI BORCHARDT CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly KaminskasKELLY KAMINSKAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dale MartinDALE MARTIN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Andre McGregorANDRE MCGREGOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adi MerchantADI MERCHANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leah VarnellLEAH VARNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth R KirwinKENNETH R KIRWIN
COO AND CFO
- Total calculated
- $338,296
- From this org
- $284,225
- From related orgs
- $0
- Other
- $54,071
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $233,420
- Bonus
- $50,805
- Other
- $0
- Deferred
- $17,570
- Nontaxable benefits
- $36,501
- Filer's total
- $338,296
-
Noah AtencioNOAH ATENCIO
VP OF COMMUNITY IMPACT
- Total calculated
- $247,094
- From this org
- $198,295
- From related orgs
- $0
- Other
- $48,799
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,349
- Bonus
- $25,946
- Other
- $0
- Deferred
- $12,415
- Nontaxable benefits
- $36,384
- Filer's total
- $247,094
-
Christine MorelandCHRISTINE MORELAND
CONTROLLER
- Total calculated
- $239,835
- From this org
- $203,732
- From related orgs
- $0
- Other
- $36,103
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,551
- Bonus
- $33,181
- Other
- $0
- Deferred
- $12,368
- Nontaxable benefits
- $23,735
- Filer's total
- $239,835
-
Jennifer RobinsonJENNIFER ROBINSON
VP BUSINESS SYSTEMS AND IN
- Total calculated
- $263,693
- From this org
- $252,208
- From related orgs
- $0
- Other
- $11,485
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,178
- Bonus
- $49,030
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $11,485
- Filer's total
- $263,693
-
Erica ThornleyERICA THORNLEY
VP PRODUCT DEVELOPMENT
- Total calculated
- $241,187
- From this org
- $196,079
- From related orgs
- $0
- Other
- $45,108
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,498
- Bonus
- $28,581
- Other
- $0
- Deferred
- $12,186
- Nontaxable benefits
- $32,922
- Filer's total
- $241,187
-
Cynthia MatthewsCYNTHIA MATTHEWS
DIRECTOR OF COMMUNICATIONS
- Total calculated
- $165,293
- From this org
- $121,358
- From related orgs
- $0
- Other
- $43,935
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $104,851
- Bonus
- $16,507
- Other
- $0
- Deferred
- $7,798
- Nontaxable benefits
- $36,137
- Filer's total
- $165,293
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
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
-
$2,484,362
GENERAL PURPOSE
-
$2,342,031
GENERAL PURPOSE
-
COLORADO PAY IT FORWARD FUND
$2,000,000
GENERAL PURPOSE
-
$1,564,352
GENERAL PURPOSE
-
$1,202,155
GENERAL PURPOSE
-
FIDELITY INVESTMENTS CHARITABLE GIFT FUND
$1,142,838
GENERAL PURPOSE
-
$1,016,517
GENERAL PURPOSE
-
$803,214
GENERAL PURPOSE
-
GENERAL PURPOSE
-
$660,890
GENERAL PURPOSE
The 10 largest by cash amount. The API serves every itemized grant.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
OWN REAL ESTATE · CO · income $48,959 · assets $4,360,203
Directly controlled by COLORADO GIVES FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413169349305346
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.