Totals
- Total revenue
- $698,301
- Total expenses
- $359,148
- Contributions and grants received
- $681,245
- Grants paid
- $0
- Program service revenue
- $15,200
- Investment income
- $1,856
- Other revenue
- $0
- Total assets, end of year
- $645,893
- Total liabilities, end of year
- $10,396
- Net assets or fund balances, end of year
- $635,497
- Program services expenses (Part IX)
- $279,625
- Management and general expenses
- $72,582
- Fundraising expenses
- $6,941
- Program service expenses (Part III)
- $290,850
Program services were 77.9% 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.
-
1c · Fundraising events
$12,528
-
1e · Government grants (contributions)
$62,743
-
1f · All other contributions, gifts and grants
$605,974
-
2a · Program service revenue: Policy Programming
total $5,200 · related or exempt $5,200
-
2b · Program service revenue: Educational Programming
total $10,000 · related or exempt $10,000
-
3 · Investment income
total $1,856
-
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
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $90,198 · program services $72,159 · management and general $18,039
-
9 · Other employee benefits
total $24,541 · program services $19,633 · management and general $4,908
-
10 · Payroll taxes
total $17,836 · program services $14,269 · management and general $3,567
-
11b · Fees: legal
total $3,805 · management and general $3,805
-
11c · Fees: accounting
total $18,940 · management and general $18,940
-
11g · Fees: other
total $72,862 · program services $72,862
-
12 · Advertising and promotion
total $2,500 · program services $2,500
-
13 · Office expenses
total $14,514 · management and general $14,514
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,287 · management and general $2,287
-
24a · Other expenses: Program Expenses
total $105,143 · program services $98,202 · fundraising $6,941
-
24b · Other expenses: Payroll Processing
total $2,124 · management and general $2,124
-
24c · Other expenses: Partnership Development
total $1,087 · management and general $1,087
-
24d · Other expenses: Professional Development
total $3,311 · management and general $3,311
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $286,085 · end of year $172,975
-
4 · Accounts receivable
beginning of year $33,659 · end of year $438,006
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
end of year $34,912
-
17 · Accounts payable and accrued expenses
end of year $9,600
-
25 · Other liabilities
end of year $796
Mission and programs · 2024
Mission
Bringing together business, government and community organizations to build a more prosperous, equitable and sustainable Colorado based on our shared values.
-
The Level Up Academy is a transformative two-day Educational and Networking conference designed for entrepreneurs committed to driving social and environmental impact through their businesses. Level Up Academy was designed with accessibility in mind from inception. The event is hosted both in person and virtually allowing expansive access across Colorado and in multiple languages (we offered live translation in Spanish and partnered with a company to offer 13 additional languages). As a result, 220 attendees, over two days, were able to learn how to to elevate their business practices towards sustainability, social equity, and climate consciousness. The event also provides an invaluable opportunity for speakers from our ecosystem to take stage as a thought leader (often for the first time) in their respective spaces. 92% of survey respondents rated the conference as Excellent or Very Good. Provided a nourishing alternative during challenging life circumstances; attendees expressed feeling uplifted.
Expenses $100,000 · Grants $100,000 · Revenue $1,812
-
Expenses $90,850
-
Expenses $100,000 · Revenue $64
As filed on the 2024 return.
Listed in Part VII
-
Doni Clemons
Director
- Total calculated
- $0
- Hours/week
- 52
-
Sarah Marcogliese
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katharine Knarreborg
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Carol Cochran
Director
- Total calculated
- $0
- Hours/week
- 1
-
Celeste Martinez
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Sandy Lane
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Laura Morocco
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Helena Karchere
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 24 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349302050
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