Form 990 for tax year 2025
Filed by COLORADO CHANGEMAKERS COLLECTIVE.
Totals
- Total revenue
- $694,865
- Total expenses
- $561,580
- Contributions and grants received
- $229,367
- Grants paid
- $0
- Program service revenue
- $465,498
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $284,295
- Total liabilities, end of year
- $22,329
- Net assets or fund balances, end of year
- $261,966
- Program services expenses (Part IX)
- $369,303
- Management and general expenses
- $191,237
- Fundraising expenses
- $1,040
- Program service expenses (Part III)
- $369,303
Program services were 65.8% 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
$1,684
-
1f · All other contributions, gifts and grants
$227,683
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $465,498 · related or exempt $465,498
-
8a · Fundraising events: contributions included on line 1c
$1,684
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $364,394 · program services $269,644 · management and general $94,750
-
10 · Payroll taxes
total $34,978 · program services $25,099 · management and general $9,879
-
11c · Fees: accounting
total $13,220 · program services $442 · management and general $12,778
-
11g · Fees: other
total $41,576 · program services $37,846 · management and general $3,730
-
12 · Advertising and promotion
total $329 · program services $221 · management and general $108
-
13 · Office expenses
total $16,916 · program services $1,882 · management and general $14,845 · fundraising $189
-
16 · Occupancy
total $47,642 · program services $5,061 · management and general $42,581
-
17 · Travel
total $1,239 · program services $693 · management and general $546
-
23 · Insurance
total $7,254 · program services $218 · management and general $7,036
-
24a · Other expenses: MEETINGS EXPENSE
total $1,247 · program services $38 · management and general $1,209
-
24b · Other expenses: EDUCATION & TRAINING
total $820 · management and general $820
-
24c · Other expenses: PROGRAMMING
total $31,965 · program services $28,159 · management and general $2,955 · fundraising $851
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $129,278 · end of year $143,689
-
4 · Accounts receivable
beginning of year $10,000 · end of year $119,430
-
15 · Other assets
end of year $21,176
-
17 · Accounts payable and accrued expenses
beginning of year $10,597 · end of year $22,329
-
27 · Net assets without donor restrictions
beginning of year $128,681 · end of year $261,966
Mission and programs · 2025
Mission
TO CREATE A SOCIAL NETWORK BY PROVIDING HIGH-QUALITY SERVICES TO THE COMMUNITY FOR ENRICHMENT, CREATING A DIGNIFIED LIFE FOR PROMOTORAS THROUGH TRAINING AND DIVERSE OPPORTUNITIES.
-
COMMUNITY LEADERS EDUCATION IS A LEADERSHIP DEVELOPMENT PROGRAM THAT PROVIDES EDUCATIONAL WORKSHOPS, TRAINING SESSIONS, AND CAPACITY-BUILDING OPPORTUNITIES FOR ADULTS AND YOUTH. THE PROGRAM FOCUSES ON CIVIC ENGAGEMENT, COMMUNITY ADVOCACY, PERSONAL DEVELOPMENT, AND LEADERSHIP SKILLS TO EMPOWER PARTICIPANTS TO ACTIVELY CONTRIBUTE TO AND STRENGTHEN THEIR COMMUNITIES. ACTIVITIES INCLUDE STRUCTURED TRAINING, MENTORSHIP, AND EDUCATIONAL EVENTS DESIGNED TO PROMOTE COMMUNITY INVOLVEMENT AND SOCIAL IMPACT.
Expenses $162,234 · Grants $139,899 · Revenue $139,899
-
COMMUNITY ENVIRONMENTAL WELLBEING IS A COMMUNITY-BASED PROGRAM THAT PROMOTES ENVIRONMENTAL AWARENESS, SUSTAINABILITY, AND PUBLIC HEALTH INITIATIVES. THE PROGRAM PROVIDES EDUCATIONAL WORKSHOPS, COMMUNITY ENGAGEMENT ACTIVITIES, AND ENVIRONMENTAL IMPROVEMENT PROJECTS DESIGNED TO ENCOURAGE RESPONSIBLE ENVIRONMENTAL PRACTICES AND ENHANCE NEIGHBORHOOD WELLBEING. ACTIVITIES MAY INCLUDE CLEAN-UP EVENTS, ENVIRONMENTAL EDUCATION, RESOURCE DISTRIBUTION, AND PARTNERSHIPS THAT SUPPORT HEALTHIER AND MORE SUSTAINABLE COMMUNITIES.
Expenses $115,691 · Grants $65,158 · Revenue $65,158
-
THE ECONOMIC DEVELOPMENT PROGRAM ENGAGES COMMUNITY LEADERS (PROMOTORAS) WHO HAVE GRADUATED FROM THE ORGANIZATIONS EDUCATIONAL PROGRAM BY PROVIDING OPPORTUNITIES TO PARTICIPATE IN ORGANIZATIONAL INITIATIVES AND COMMUNITY-BASED PROJECTS. GRADUATES ARE POTENTIAL CANDIDATES FOR SUBCONTRACTED ROLES WHEN REQUIRED UNDER SPECIFIC GRANTS OR CONTRACTS. ACTIVITIES MAY INCLUDE OUTREACH, PROGRAM IMPLEMENTATION, AND WORKFORCE-RELATED SERVICES. THE PROGRAM ADVANCES LEADERSHIP DEVELOPMENT AND LONG-TERM ECONOMIC SUSTAINABILITY WITHIN THE COMMUNITY.
Expenses $86,907 · Grants $73,520 · Revenue $73,520
-
GENERAL PROGRAM SUPPORT
Expenses $4,471 · Revenue $186,921
As filed on the 2025 return.
Listed in Part VII
-
Maricruz HerreraMARICRUZ HERRERA
EXECUTIVE DIRECTOR
- Total calculated
- $97,019
- From this org
- $97,019
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Arturo VazquezARTURO VAZQUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jose EsparzaJOSE ESPARZA
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Angela CesenaANGELA CESENA
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Andrea ChiribogaANDREA CHIRIBOGA
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
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
- 2025
- Filed
- 30 April 2026
- IRS schema version
- 2025v4.2
- Source object
- 202622409349300422
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