Totals
- Total revenue
- $3,240,639
- Total expenses
- $2,528,051
- Contributions and grants received
- $2,764,609
- Grants paid
- $0
- Program service revenue
- $381,625
- Investment income
- $94,405
- Other revenue
- $0
- Total assets, end of year
- $4,480,627
- Total liabilities, end of year
- $130,433
- Net assets or fund balances, end of year
- $4,350,194
- Program services expenses (Part IX)
- $2,298,897
- Management and general expenses
- $189,007
- Fundraising expenses
- $40,147
- Program service expenses (Part III)
- $2,298,897
Program services were 90.9% 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
$2,764,609
-
2a · Program service revenue: Service Income
total $381,625 · related or exempt $381,625
-
3 · Investment income
total $94,405 · excluded $94,405
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,363,441 · program services $1,240,853 · management and general $92,924 · fundraising $29,664
-
9 · Other employee benefits
total $241,159 · program services $222,858 · management and general $13,842 · fundraising $4,459
-
10 · Payroll taxes
total $94,759 · program services $88,185 · management and general $5,163 · fundraising $1,411
-
11c · Fees: accounting
total $47,409 · program services $43,147 · management and general $3,231 · fundraising $1,031
-
11g · Fees: other
total $735,832 · program services $662,490 · management and general $70,749 · fundraising $2,593
-
13 · Office expenses
total $39,190 · program services $35,666 · management and general $2,671 · fundraising $853
-
22 · Depreciation, depletion and amortization
total $838 · program services $763 · management and general $57 · fundraising $18
-
23 · Insurance
total $5,423 · program services $4,935 · management and general $370 · fundraising $118
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $3,295,937 · end of year $4,247,309
-
4 · Accounts receivable
beginning of year $41,250 · end of year $5,000
-
9 · Prepaid expenses and deferred charges
beginning of year $4,841 · end of year $490
-
10a · Land, buildings and equipment: cost or other basis
$4,192
-
10b · Land, buildings and equipment: accumulated depreciation
$1,364
-
10c · Land, buildings and equipment, net
beginning of year $3,667 · end of year $2,828
-
15 · Other assets
beginning of year $400,000 · end of year $225,000
-
17 · Accounts payable and accrued expenses
beginning of year $108,077 · end of year $105,433
-
19 · Deferred revenue
end of year $25,000
-
27 · Net assets without donor restrictions
beginning of year $3,207,328 · end of year $4,094,056
-
28 · Net assets with donor restrictions
beginning of year $430,290 · end of year $256,138
Mission and programs · 2023
Mission
A non-partisan coalition of business leaders committed to improving the state's education system.
Activities or mission (Part I)
A non-partisan coalition of business leaders committed to improving the state's education.
-
Colorado Succeeds initiates, collaborates, and supports educational initiatives that are consistent with sound business principles and leverage the influence of the busines scommunity to improve education in Colorado.
Expenses $2,298,897
As filed on the 2023 return.
Listed in Part VII
-
Linda Peotter
Co-Chair
- Total calculated
- $0
- Hours/week
- 5
-
David Eddy
Co-Chair
- Total calculated
- $0
- Hours/week
- 5
-
Cory Foreman
Director
- Total calculated
- $0
- Hours/week
- 5
-
Joe Kuntner
Director
- Total calculated
- $0
- Hours/week
- 5
-
Brent Abraham
Director
- Total calculated
- $0
- Hours/week
- 5
-
Brooke Borgen
Director
- Total calculated
- $0
- Hours/week
- 5
-
Dave Espinosa
Director
- Total calculated
- $0
- Hours/week
- 5
-
Phillip Stephanus
Director
- Total calculated
- $0
- Hours/week
- 5
-
Demesha Hill
Director
- Total calculated
- $0
- Hours/week
- 5
-
Tom Brinegar
Director
- Total calculated
- $0
- Hours/week
- 5
-
Kyle Harris
Director
- Total calculated
- $0
- Hours/week
- 5
-
John Heyliger
Director
- Total calculated
- $0
- Hours/week
- 5
-
Katie Kruger
Director
- Total calculated
- $0
- Hours/week
- 5
-
Scott Laband
President
- Total calculated
- $279,511
- From this org
- $279,511
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $279,511
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $279,511
-
Shannon Nicholas
Chief of Staff
- Total calculated
- $193,900
- From this org
- $193,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,900
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $193,900
-
Ashley Anderson
VP Corporate Relations
- Total calculated
- $127,242
- From this org
- $127,242
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Katie Zaback
VP of Policy
- Total calculated
- $164,800
- From this org
- $164,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,800
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $164,800
-
Rachel Van Brocklin
Director of Communications
- Total calculated
- $103,800
- From this org
- $103,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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 · 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
No itemized grants to organizations on this return.
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.
-
501(C)(3) · Supporting Organization · CO
Directly controlled by Colorado Succeeds
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442329349300814
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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