Form 990 for tax year 2022
Filed by COLORADO TRIAL LAWYERS ASSOCIATION.
Totals
- Total revenue
- $1,970,841
- Total expenses
- $2,307,768
- Contributions and grants received
- $1,103,612
- Grants paid
- $0
- Program service revenue
- $828,380
- Investment income
- $19,161
- Other revenue
- $19,688
- Total assets, end of year
- $2,242,464
- Total liabilities, end of year
- $533,926
- Net assets or fund balances, end of year
- $1,708,538
- Program services expenses (Part IX)
- $1,764,328
- Management and general expenses
- $409,233
- Fundraising expenses
- $134,207
- Program service expenses (Part III)
- $1,764,328
Program services were 76.5% 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
$447,862
-
1f · All other contributions, gifts and grants
$655,750
-
2a · Program service revenue: Trial Talk/Conv Prog/Website/Briefing
total $52,480 · unrelated business $52,480
-
2b · Program service revenue: Convention/Membership Dinner
total $452,124 · excluded $452,124
-
2c · Program service revenue: Seminars/Homestudy/Committee Revenue
total $286,313 · related or exempt $286,313
-
2d · Program service revenue: Legal Handbook/Memb Directory FOP
total $14,173 · related or exempt $14,173
-
2e · Program service revenue: Board Meetings/Ticket Sales
total $23,290 · related or exempt $23,290
-
3 · Investment income
total $19,161 · excluded $19,161
-
5 · Royalties
total $975 · excluded $975
-
11a · Other revenue: Other Income
total $18,713 · related or exempt $18,713
-
11e · Other revenue, total
$18,713
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $210,060 · program services $165,947 · management and general $27,308 · fundraising $16,805
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $442,752 · program services $349,774 · management and general $57,558 · fundraising $35,420
-
8 · Pension plan contributions
total $66,440 · program services $52,488 · management and general $8,637 · fundraising $5,315
-
9 · Other employee benefits
total $88,800 · program services $70,152 · management and general $11,544 · fundraising $7,104
-
10 · Payroll taxes
total $47,815 · program services $37,774 · management and general $6,216 · fundraising $3,825
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $95,850 · management and general $95,850
-
11d · Fees: lobbying
total $229,635 · program services $229,635
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $39,744 · program services $35,772 · management and general $2,459 · fundraising $1,513
-
14 · Information technology
total $16,697 · program services $13,190 · management and general $2,171 · fundraising $1,336
-
15 · Royalties
total $0
-
16 · Occupancy
total $169,225 · program services $133,688 · management and general $21,999 · fundraising $13,538
-
17 · Travel
total $9,840 · program services $6,785 · management and general $3,055
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $276,625 · program services $260,072 · management and general $16,553
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $16,511 · management and general $16,511
-
24a · Other expenses: Contributions
total $5,750 · management and general $5,750
-
24b · Other expenses: Banking Fees/Pers Prop Taxes/Dues/Subs
total $79,998 · management and general $79,998
-
24c · Other expenses: Consultants/Contract Services
total $136,819 · program services $52,221 · management and general $36,080 · fundraising $48,518
-
24d · Other expenses: Political Expenses
total $346,258 · program services $346,258
-
24e · All other expenses
total $28,949 · program services $10,572 · management and general $17,544 · fundraising $833
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $659,069 · end of year $469,559
-
2 · Savings and temporary cash investments
beginning of year $208,715 · end of year $227,273
-
4 · Accounts receivable
beginning of year $17,989 · end of year $14,840
-
9 · Prepaid expenses and deferred charges
beginning of year $105,711 · end of year $21,655
-
10a · Land, buildings and equipment: cost or other basis
$87,880
-
10b · Land, buildings and equipment: accumulated depreciation
$87,880
-
11 · Investments: publicly traded securities
beginning of year $1,690,463 · end of year $1,505,863
-
15 · Other assets
beginning of year $3,274 · end of year $3,274
-
17 · Accounts payable and accrued expenses
beginning of year $100,681 · end of year $117,342
-
19 · Deferred revenue
beginning of year $324,055 · end of year $415,373
-
25 · Other liabilities
beginning of year $11,299 · end of year $1,211
-
27 · Net assets without donor restrictions
beginning of year $2,245,912 · end of year $1,705,263
-
28 · Net assets with donor restrictions
beginning of year $3,274 · end of year $3,275
Mission and programs · 2022
Mission
Education, Promotion Administration of Justice
Activities or mission (Part I)
To protect the rights of the individual, advance trial advocacy skills, and promote high ethcial standards and professionalism in the ongoing effort to preserve and improve the American system of jurisprudence
-
Seminars/Conventions-CTLA Sponsors educational programs and materials to enable the continuing education and advancement of trial lawyers, benefitting the approximate 1300 members
As filed on the 2022 return.
Listed in Part VII
-
Julie Whitacre
Executive Director
- Total calculated
- $250,911
- From this org
- $206,576
- From related orgs
- $0
- Other
- $44,335
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,000
- Bonus
- $20,000
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $210,000
-
Thomas Neville
President
- Total calculated
- $0
- Hours/week
- 2
-
Sam Cannon
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Jason Wesoky
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Megan Matthews
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Kari Jones Dulin
President Elect
- Total calculated
- $0
- Hours/week
- 2
-
Jason Jordan
Past President
- Total calculated
- $0
- Hours/week
- 2
-
Alana Anzalone
Board
- Total calculated
- $0
- Hours/week
- 1
-
R Mack Babcock
Board
- Total calculated
- $0
- Hours/week
- 1
-
William Babich
Board
- Total calculated
- $0
- Hours/week
- 1
-
J Kyle Bachus
Board
- Total calculated
- $0
- Hours/week
- 1
-
Dustin Bergman
Board
- Total calculated
- $0
- Hours/week
- 1
-
Karen Blau
Board
- Total calculated
- $0
- Hours/week
- 1
-
Nelson Boyle
Board
- Total calculated
- $0
- Hours/week
- 1
-
Jacob Burg
Board
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Cheney
Board
- Total calculated
- $0
- Hours/week
- 1
-
Anne Dieruf
Board
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Francis Owen
Board
- Total calculated
- $0
- Hours/week
- 1
-
R Keith Fuicelli
Board
- Total calculated
- $0
- Hours/week
- 1
-
Gregory Gold
Board
- Total calculated
- $0
- Hours/week
- 1
-
Molly Greenblatt
Board
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Hailey
Board
- Total calculated
- $0
- Hours/week
- 1
-
Marc Harden
Board
- Total calculated
- $0
- Hours/week
- 1
-
Spencer Kontnik
Board
- Total calculated
- $0
- Hours/week
- 1
-
Ben Lebsack
Board
- Total calculated
- $0
- Hours/week
- 1
-
Robyn Levin
Board
- Total calculated
- $0
- Hours/week
- 1
-
Edward Lomena
Board
- Total calculated
- $0
- Hours/week
- 1
-
JC Pit Martin
Board
- Total calculated
- $0
- Hours/week
- 1
-
Sarah McEahern
Board
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Milne
Board
- Total calculated
- $0
- Hours/week
- 1
-
Susan Minamizono
Board
- Total calculated
- $0
- Hours/week
- 1
-
Alessandra Morales
Board
- Total calculated
- $0
- Hours/week
- 1
-
Kaitlin Nares
Board
- Total calculated
- $0
- Hours/week
- 1
-
Mari Newman
Board
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer O'Connell
Board
- Total calculated
- $0
- Hours/week
- 1
-
Lorraine Parker
Board
- Total calculated
- $0
- Hours/week
- 1
-
Claire Poundstone
Board
- Total calculated
- $0
- Hours/week
- 1
-
Alison Pritchard
Board
- Total calculated
- $0
- Hours/week
- 1
-
James Puga
Board
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Quintana
Board
- Total calculated
- $0
- Hours/week
- 1
-
Haley Rank
Board
- Total calculated
- $0
- Hours/week
- 1
-
Siddartha Rathod
Board
- Total calculated
- $0
- Hours/week
- 1
-
Amy Rogers
Board
- Total calculated
- $0
- Hours/week
- 1
-
Ben Rose
Board
- Total calculated
- $0
- Hours/week
- 1
-
Adam Smith
Board
- Total calculated
- $0
- Hours/week
- 1
-
Julia Thompson
Board
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Tomazin
Board
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Tucker
Board
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Varner
Board
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Wahlberg
Board
- Total calculated
- $0
- Hours/week
- 1
-
Zachary Warzel
Board
- Total calculated
- $0
- Hours/week
- 1
-
David Woodruff
Board
- Total calculated
- $0
- Hours/week
- 1
-
Natacha Gutierrez
Board
- Total calculated
- $0
- Hours/week
- 1
-
Michael Kane
Board
- Total calculated
- $0
- Hours/week
- 1
-
Bradley Levin
Board
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Lipman
Board
- Total calculated
- $0
- Hours/week
- 1
-
Michael Mihm
Board
- Total calculated
- $0
- Hours/week
- 1
-
Michael Nimmo
Board
- Total calculated
- $0
- Hours/week
- 1
-
Ross Pulkrabek
Board
- Total calculated
- $0
- Hours/week
- 1
-
Kurt Zaner
Board
- 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. 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 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
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349304937
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