Totals
- Total revenue
- $1,996,989
- Total expenses
- $1,575,565
- Contributions and grants received
- $1,912,628
- Grants paid
- $255,741
- Program service revenue
- $0
- Investment income
- $36,249
- Other revenue
- $48,112
- Total assets, end of year
- $4,210,419
- Total liabilities, end of year
- $671,170
- Net assets or fund balances, end of year
- $3,539,249
- Program services expenses (Part IX)
- $1,284,659
- Management and general expenses
- $151,924
- Fundraising expenses
- $138,982
- Program service expenses (Part III)
- $1,284,659
Program services were 81.5% 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.
-
1f · All other contributions, gifts and grants
$1,912,628
-
3 · Investment income
total $36,249 · excluded $36,249
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$61,079
-
8b · Fundraising events: direct expenses
$17,753
-
8c · Net income from fundraising events
total $43,326
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Misc Reimbursements
total $4,786 · related or exempt $4,786
-
11e · Other revenue, total
$4,786
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $255,000 · program services $255,000
-
2 · Grants to domestic individuals
total $741 · program services $741
-
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 $158,118 · program services $119,854 · management and general $8,222 · fundraising $30,042
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $685,448 · program services $547,477 · management and general $72,809 · fundraising $65,162
-
8 · Pension plan contributions
total $18,849 · program services $15,060 · management and general $1,998 · fundraising $1,791
-
9 · Other employee benefits
total $11,656 · program services $9,313 · management and general $1,235 · fundraising $1,108
-
10 · Payroll taxes
total $70,562 · program services $55,835 · management and general $8,702 · fundraising $6,025
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,901 · program services $195 · management and general $3,683 · fundraising $23
-
11c · Fees: accounting
total $18,940 · management and general $18,940
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $107,557 · program services $102,921 · management and general $2,707 · fundraising $1,929
-
12 · Advertising and promotion
total $21,677 · program services $21,161 · management and general $273 · fundraising $243
-
13 · Office expenses
total $9,674 · program services $6,884 · management and general $1,752 · fundraising $1,038
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $118,975 · program services $97,625 · management and general $11,534 · fundraising $9,816
-
17 · Travel
total $16,902 · program services $12,981 · management and general $1,673 · fundraising $2,248
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,316 · program services $1,072 · management and general $126 · fundraising $118
-
23 · Insurance
total $7,576 · management and general $7,465 · fundraising $111
-
24a · Other expenses: Dues and subscriptions
total $18,364 · program services $7,183 · management and general $1,690 · fundraising $9,491
-
24b · Other expenses: Food and Drink
total $10,263 · program services $7,056 · management and general $902 · fundraising $2,305
-
24c · Other expenses: IT and Website
total $9,632 · program services $7,171 · management and general $1,786 · fundraising $675
-
24d · Other expenses: Staff development
total $8,285 · program services $7,303 · management and general $466 · fundraising $516
-
24e · All other expenses
total $22,129 · program services $9,827 · management and general $5,961 · fundraising $6,341
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $931,100 · end of year $1,925,514
-
2 · Savings and temporary cash investments
beginning of year $1,691,345 · end of year $1,468,551
-
3 · Pledges and grants receivable
beginning of year $335,000 · end of year $355,000
-
4 · Accounts receivable
beginning of year $226,945 · end of year $67,370
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $14,530 · end of year $17,603
-
10a · Land, buildings and equipment: cost or other basis
$27,143
-
10b · Land, buildings and equipment: accumulated depreciation
$23,307
-
10c · Land, buildings and equipment, net
beginning of year $5,151 · end of year $3,836
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $19,999 · end of year $372,545
-
17 · Accounts payable and accrued expenses
beginning of year $86,099 · end of year $283,259
-
25 · Other liabilities
beginning of year $20,146 · end of year $387,911
-
27 · Net assets without donor restrictions
beginning of year $2,746,481 · end of year $2,668,092
-
28 · Net assets with donor restrictions
beginning of year $371,344 · end of year $871,157
Mission and programs · 2023
Mission
New Era Colorado Foundation Organizes young people to participate in the political process, develop as leaders, and find a political home.
-
New Era Colorado Foundation reinvents civic engagement for young people, mobilizing and empowering a new generation to make Colorado a better place for everyone. Through our nonpartisan voter registration and GOTV efforts, we have registered over 200,000 young people to vote. We've also advocated for change on the issues young people care about in Colorado as well as worked to gain critical protections for student loan borrowers, voter preregistration for 16 and 17 year olds, and guaranteed campus voter service centers and drop boxes."
Expenses $1,284,659 · Grants $255,741
As filed on the 2023 return.
Listed in Part VII
-
Nicole Hensel
Executive Dir.
- Total calculated
- $158,119
- From this org
- $134,519
- From related orgs
- $0
- Other
- $23,600
- Hours/week
- 30 + 10 related
Schedule J breakdown matched by us
- Base
- $134,519
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $23,600
- Filer's total
- $158,119
-
Cody Ostenson
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Leah Pryor-Lease
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Nikki Riedt
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Amanda Gonzalez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joanne Schwartz
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alvina Vasquez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Carmen Medrano
Director
- Total calculated
- $0
- Hours/week
- 2
-
Melissa Bosworth
Director
- Total calculated
- $0
- Hours/week
- 2
-
Emily Rader
Director
- 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. 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
None.
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
-
$150,000
Lobbying
-
Coloradans For Protecting Rep
$50,000
Research
-
$15,000
Coalition Membership
-
$10,000
Coalition Membership
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(4) · Civic Engagement · CO
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349318405
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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