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Nonprofiteer
← COLORADO NONPROFIT DEVELOPMENT CENTER

Form 990 for tax year 2023

Filed by COLORADO NONPROFIT DEVELOPMENT CENTER.

Totals

Total revenue
$19,553,269
Total expenses
$18,367,016
Contributions and grants received
$17,420,119
Grants paid
$433,559
Program service revenue
$1,090,081
Investment income
$189,743
Other revenue
$853,326
Total assets, end of year
$13,705,425
Total liabilities, end of year
$2,514,549
Net assets or fund balances, end of year
$11,190,876
Program services expenses (Part IX)
$15,890,022
Management and general expenses
$2,138,736
Fundraising expenses
$338,258
Program service expenses (Part III)
$15,890,022

Program services were 86.5% 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.

  • 1a · Federated campaigns

    $647

  • 1e · Government grants (contributions)

    $5,832,041

  • 1f · All other contributions, gifts and grants

    $11,587,431

  • 1g · Noncash contributions included above

    $175,245

  • 2a · Program service revenue: CONTRACT SERVICES

    total $689,672 · related or exempt $689,672

  • 2b · Program service revenue: DUES & MEMBERSHIPS

    total $228,751 · related or exempt $228,751

  • 2c · Program service revenue: CONSULTING/OTHER

    total $120,084 · related or exempt $120,084

  • 2d · Program service revenue: REGISTRATION FEES

    total $42,441 · related or exempt $42,441

  • 2e · Program service revenue: TUITION

    total $9,133 · related or exempt $9,133

  • 3 · Investment income

    total $166,157 · excluded $166,157

  • 7a · Gross sales of assets other than inventory

    other assets $81,565

  • 7b · Less cost or other basis and sales expenses

    other assets $57,979

  • 7c · Gain or loss

    other assets $23,586

  • 7d · Net gain or loss

    total $23,586 · excluded $23,586

  • 8a · Fundraising events: gross income

    $853,326

  • 8c · Net income from fundraising events

    total $853,326 · excluded $853,326

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $290,500 · program services $290,500

  • 2 · Grants to domestic individuals

    total $143,059 · program services $143,059

  • 5 · Compensation of officers, directors and key employees

    total $563,116 · program services $468,921 · management and general $81,222 · fundraising $12,973

  • 7 · Other salaries and wages

    total $6,546,610 · program services $5,451,525 · management and general $944,268 · fundraising $150,817

  • 8 · Pension plan contributions

    total $70,462 · program services $58,676 · management and general $10,163 · fundraising $1,623

  • 9 · Other employee benefits

    total $758,340 · program services $631,489 · management and general $109,381 · fundraising $17,470

  • 10 · Payroll taxes

    total $618,478 · program services $523,570 · management and general $80,982 · fundraising $13,926

  • 11d · Fees: lobbying

    total $38,064 · management and general $38,064

  • 11g · Fees: other

    total $4,022,555 · program services $3,773,578 · management and general $238,353 · fundraising $10,624

  • 12 · Advertising and promotion

    total $255,301 · program services $249,788 · management and general $5,305 · fundraising $208

  • 13 · Office expenses

    total $278,386 · program services $165,095 · management and general $109,785 · fundraising $3,506

  • 14 · Information technology

    total $329,732 · program services $190,296 · management and general $117,153 · fundraising $22,283

  • 16 · Occupancy

    total $458,813 · program services $382,087 · management and general $73,943 · fundraising $2,783

  • 17 · Travel

    total $212,989 · program services $205,547 · management and general $7,079 · fundraising $363

  • 19 · Conferences, conventions and meetings

    total $134,937 · program services $121,394 · management and general $12,887 · fundraising $656

  • 22 · Depreciation, depletion and amortization

    total $48,603 · management and general $48,603

  • 23 · Insurance

    total $92,274 · program services $18,573 · management and general $71,132 · fundraising $2,569

  • 24a · Other expenses: PROGRAM SUPPLIES/COSTS

    total $1,805,670 · program services $1,788,691 · management and general $16,979

  • 24b · Other expenses: PROJECT SEPARATION DISTRI

    total $993,576 · program services $993,576

  • 24c · Other expenses: SPECIAL EVENTS

    total $404,982 · program services $283,487 · management and general $121,495

  • 24d · Other expenses: FUNDRAISING

    total $96,276 · fundraising $96,276

  • 24e · All other expenses

    total $204,293 · program services $150,170 · management and general $51,942 · fundraising $2,181

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,095 · end of year $81,743

  • 2 · Savings and temporary cash investments

    beginning of year $9,418,248 · end of year $8,996,310

  • 3 · Pledges and grants receivable

    beginning of year $2,498,275 · end of year $3,927,323

  • 4 · Accounts receivable

    beginning of year $98,540 · end of year $64,275

  • 9 · Prepaid expenses and deferred charges

    beginning of year $100,651 · end of year $124,632

  • 10a · Land, buildings and equipment: cost or other basis

    $200,587

  • 10b · Land, buildings and equipment: accumulated depreciation

    $97,149

  • 10c · Land, buildings and equipment, net

    beginning of year $778,662 · end of year $103,438

  • 11 · Investments: publicly traded securities

    beginning of year $2,504 · end of year $571

  • 14 · Intangible assets

    end of year $359,279

  • 15 · Other assets

    beginning of year $68,249 · end of year $47,854

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,201,398 · end of year $1,010,659

  • 19 · Deferred revenue

    beginning of year $102,747 · end of year $44,144

  • 23 · Secured mortgages and notes payable

    beginning of year $128,184 · end of year $188,639

  • 24 · Unsecured notes and loans payable

    beginning of year $907,669 · end of year $892,694

  • 25 · Other liabilities

    beginning of year $628,603 · end of year $378,413

  • 27 · Net assets without donor restrictions

    beginning of year $1,964,148 · end of year $2,317,783

  • 28 · Net assets with donor restrictions

    beginning of year $8,040,475 · end of year $8,873,093

Mission and programs · 2023

Mission

CNDC MAXIMIZES THE IMPACT OF NONPROFITS THROUGH FISCAL SPONSORSHIP TO ENABLE ALL COLORADO COMMUNITIES TO THRIVE.

  • HARM REDUCTION ACTION CENTER -- A PROJECT OF CNDC THAT EDUCATES, EMPOWERS, AND ADVOCATES FOR THE HEALTH AND DIGNITY OF DENVER'S PEOPLE WHO INJECT DRUGS, IN ACCORDANCE WITH HARM REDUCTION PRINCIPLES.

    Expenses $1,788,062 · Grants $80,986 · Revenue $4,290

  • ASSURING BETTER CHILD HEALTH & DEVELOPMENT (ABCD) WORKS WITH COMMUNITIES, PEDIATRIC HEALTH CARE PROVIDERS, CHILD CARE PROVIDERS AND FAMILIES TO HELP THEM IDENTIFY AS EARLY AS POSSIBLE CHILDREN WHO MAY HAVE POTENTIAL DEVELOPMENTAL DELAYS. ABCD ALSO FOCUSES ON ENSURING THAT ONCE CHILDREN WITH POTENTIAL DELAYS ARE IDENTIFIED, THEY ARE SUCCESSFULLY CONNECTED WITH THE SERVICES AND RESOURCES THEY NEED AS SOON AS POSSIBLE.

    Expenses $1,130,091 · Grants $578 · Revenue $6,000

  • AFRICAN LEADERSHIP GROUP--A PROJECT OF CNDC THAT HELPS THE AFRICAN DIASPORA INTEGRATE AND PROSPER BY CONNECTING CULTURES, DEVELOPING STRONG COMMUNITY LEADERS, AND ADVOCATING FOR ECONOMIC, SOCIAL AND EDUCATIONAL IMPACT.

    Expenses $1,069,653 · Grants $27,000 · Revenue $4,960

  • THE ORGANIZATION HAS NEARLY 100 OTHER PROGRAMS AND SERVICES.

    Expenses $11,902,216 · Revenue $1,074,831

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Maribel Cifuentes

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Raymael Blackwell

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Rich Martinez

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Will Chan

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Maria Montoya

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Taryn Fort

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melanie Bartlett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ann Hovland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Johnsen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kaia Gallagher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melinda Higgs

    PRESIDENT/CE

    Total calculated
    $269,541
    From this org
    $245,147
    From related orgs
    $0
    Other
    $24,394
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $245,147
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,886
    Nontaxable benefits
    $14,508
    Filer's total
    $269,541

  • Kevin Van Vleet

    CFO

    Total calculated
    $205,052
    From this org
    $183,430
    From related orgs
    $0
    Other
    $21,622
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,430
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,114
    Nontaxable benefits
    $14,508
    Filer's total
    $205,052

  • Angela Schreffler Thru 62023

    COO

    Total calculated
    $88,521
    From this org
    $80,131
    From related orgs
    $0
    Other
    $8,390
    Hours/week
    40

  • Papa Dia

    PROJECT DIRE

    Total calculated
    $132,097
    From this org
    $112,789
    From related orgs
    $0
    Other
    $19,308
    Hours/week
    40

  • Elizabeth Orare

    CONTROLLER

    Total calculated
    $134,060
    From this org
    $114,976
    From related orgs
    $0
    Other
    $19,084
    Hours/week
    40

  • Eileen Bennett

    PROJECT DIRE

    Total calculated
    $127,315
    From this org
    $108,403
    From related orgs
    $0
    Other
    $18,912
    Hours/week
    40

  • Stephanie Knight

    PROJECT DIRE

    Total calculated
    $143,145
    From this org
    $134,102
    From related orgs
    $0
    Other
    $9,043
    Hours/week
    40

  • Kelli Pfaff

    PROJECT DIRE

    Total calculated
    $105,333
    From this org
    $101,296
    From related orgs
    $0
    Other
    $4,037
    Hours/week
    40

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 committee
  • 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
  • 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

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • TRENDLINES LLC

    WF DEVELOP · CO · income $15,000 · assets $79,104

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202443209349320279

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