Form 990 for tax year 2023
Filed by HCC COLORADOS DIVERSITY LEADER.
Totals
- Total revenue
- $697,747
- Total expenses
- $632,903
- Contributions and grants received
- $628,496
- Grants paid
- $0
- Program service revenue
- $54,300
- Investment income
- $0
- Other revenue
- $14,951
- Total assets, end of year
- $890,380
- Total liabilities, end of year
- $464,102
- Net assets or fund balances, end of year
- $426,278
- Program services expenses (Part IX)
- $632,903
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $632,903
Program services were 100.0% 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
$381,467
-
1d · Related organizations
$133,538
-
1f · All other contributions, gifts and grants
$113,491
-
2a · Program service revenue: ADMIN FEE INCOME
total $46,000 · related or exempt $46,000
-
2b · Program service revenue: OTHER SERVICE INCOME
total $8,300 · related or exempt $8,300
-
11a · Other revenue: INTEREST INCOME
total $3,106 · related or exempt $3,106
-
11b · Other revenue: POLITICAL CONTRIBUTIONS
total $11,845 · related or exempt $11,845
-
11e · Other revenue, total
$14,951
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $234,989 · program services $234,989
-
7 · Other salaries and wages
total $2,693 · program services $2,693
-
9 · Other employee benefits
total $4,893 · program services $4,893
-
10 · Payroll taxes
total $17,333 · program services $17,333
-
11a · Fees: management
total $194,449 · program services $194,449
-
11b · Fees: legal
total $94,696 · program services $94,696
-
11g · Fees: other
total $1,310 · program services $1,310
-
12 · Advertising and promotion
total $1,633 · program services $1,633
-
13 · Office expenses
total $4,039 · program services $4,039
-
14 · Information technology
total $6,520 · program services $6,520
-
17 · Travel
total $3,453 · program services $3,453
-
23 · Insurance
total $10,706 · program services $10,706
-
24a · Other expenses: MERCHANT FEES
total $11,959 · program services $11,959
-
24b · Other expenses: DUES AND SUBSCRIPTION
total $2,023 · program services $2,023
-
24c · Other expenses: LAISON ACTIVITIES
total $3,126 · program services $3,126
-
24d · Other expenses: POSTAGE DELIVERY
total $621 · program services $621
-
24e · All other expenses
total $38,460 · program services $38,460
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $496,930 · end of year $555,345
-
4 · Accounts receivable
beginning of year $250,965 · end of year $320,965
-
10a · Land, buildings and equipment: cost or other basis
$15,166
-
10b · Land, buildings and equipment: accumulated depreciation
$14,301
-
10c · Land, buildings and equipment, net
beginning of year $865 · end of year $865
-
15 · Other assets
end of year $13,205
-
17 · Accounts payable and accrued expenses
beginning of year $2,290
-
19 · Deferred revenue
beginning of year $383,590 · end of year $464,102
-
31 · Retained earnings, endowment or other funds
beginning of year $362,880 · end of year $426,278
Mission and programs · 2023
Mission
OUR MISSION IS TO BUILT OPPORTUNITIES TO STRENGTHEN AND SUSTAIN OUR MEMBERS KNOWLEDGE CONNECTIONS AND VOICE WITH IN THE PUBLIC PRIVATE SECTOR IN THE COLORADO CONSTRUCTION INDUSTRY
-
ASSISTANT HISPANIC SMALL BUSINESS IN MANAGEMENT CAPACITIES WITHIN THE CONSTRUCTION INDUSTRY PROVIDE RESOURCES TO ENHANCE THE PROFESSIONAL DEVELOPMENT OF EVERY MEMBER.
Expenses $632,903
As filed on the 2023 return.
Listed in Part VII
-
Bradley MonsonBRADLEY MONSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chad GreenCHAD GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Reggie GamlinREGGIE GAMLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vicki WrenVICKI WREN
DIECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle SandovalMICHELLE SANDOVAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith RayKEITH RAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aaron CalhoonAARON CALHOON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael BaksaMICHAEL BAKSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen CeresaSTEPHEN CERESA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rosy A McDonoughROSY A MCDONOUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Scott BustosSCOTT BUSTOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa BuckleyLISA BUCKLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Travis BoganTRAVIS BOGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mari MedranoMARI MEDRANO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Flor SaldiasFLOR SALDIAS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Omar MorenoOMAR MORENO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 10 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433139349302673
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