Totals
- Total revenue
- $2,215,545
- Total expenses
- $2,309,125
- Contributions and grants received
- $2,200,490
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $15,055
- Total assets, end of year
- $846,210
- Total liabilities, end of year
- $294,732
- Net assets or fund balances, end of year
- $551,478
- Program services expenses (Part IX)
- $2,146,957
- Management and general expenses
- $60,770
- Fundraising expenses
- $101,398
- Program service expenses (Part III)
- $2,146,957
Program services were 93.0% 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.
-
1e · Government grants (contributions)
$1,650,023
-
1f · All other contributions, gifts and grants
$550,467
-
11a · Other revenue: FLAT FEE CONTRACTS
total $15,055 · related or exempt $15,055
-
11e · Other revenue, total
$15,055
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $129,927 · program services $84,453 · fundraising $45,474
-
7 · Other salaries and wages
total $1,541,475 · program services $1,464,797 · management and general $33,227 · fundraising $43,451
-
9 · Other employee benefits
total $163,499 · program services $157,208 · management and general $4,383 · fundraising $1,908
-
10 · Payroll taxes
total $154,654 · program services $143,834 · management and general $3,721 · fundraising $7,099
-
11c · Fees: accounting
total $25,395 · program services $23,617 · management and general $1,778
-
11g · Fees: other
total $60,451 · program services $56,219 · management and general $4,232
-
12 · Advertising and promotion
total $3,466 · fundraising $3,466
-
13 · Office expenses
total $5,413 · program services $5,034 · management and general $379
-
14 · Information technology
total $35,537 · program services $33,049 · management and general $2,488
-
16 · Occupancy
total $42,344 · program services $39,380 · management and general $2,964
-
17 · Travel
total $14,458 · program services $13,446 · management and general $1,012
-
22 · Depreciation, depletion and amortization
total $3,293 · program services $3,062 · management and general $231
-
23 · Insurance
total $21,898 · program services $20,365 · management and general $1,533
-
24a · Other expenses: MISCELLANEOUS
total $55,324 · program services $51,451 · management and general $3,873
-
24b · Other expenses: PROGRAM EXPENSES
total $38,440 · program services $38,440
-
24c · Other expenses: EQUIPMENT
total $13,551 · program services $12,602 · management and general $949
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $374,115 · end of year $265,854
-
3 · Pledges and grants receivable
beginning of year $259,506 · end of year $558,804
-
9 · Prepaid expenses and deferred charges
beginning of year $9,362 · end of year $10,576
-
14 · Intangible assets
beginning of year $14,269 · end of year $10,976
-
17 · Accounts payable and accrued expenses
beginning of year $10,936 · end of year $56,421
-
19 · Deferred revenue
beginning of year $358,093 · end of year $238,311
-
24 · Unsecured notes and loans payable
beginning of year $2,783
-
27 · Net assets without donor restrictions
beginning of year $285,440 · end of year $551,478
Mission and programs · 2023
Mission
THE COLORADO POVERTY LAW PROJECT'S (CPLP) MISSION IS TO PREVENT HOMELESSNESS THROUGH LEGAL REPRESENTATION, EDUCATION, AND ADVOCACY. WE BELIEVE THAT NO ONE SHOULD BECOME HOMELESS FOR LACK OF ACCESS TO HOUSING JUSTICE.
-
LEGAL CLINIC: CPLP HOSTS AN IN-PERSON LEGAL CLINIC IN DENVER COUNTY COURT TWO DAYS A WEEK, ON THURSDAYS AND FRIDAYS, IN ROOM 163 FROM 8 A.M. TO 12 P.M. OUR LEGAL CLINIC ASSISTS TENANTS FACING EVICTIONS.
Expenses $392,454
-
JUST HOUSING: CPLP PROVIDES FREE LEGAL HOUSING GUIDANCE AND REPRESENTATION TO INDIVIDUALS FACING HOUSING INSECURITY, INCLUDING EVICTION LEGAL DEFENSE AND DISCRIMINATION IN HOUSING. CPLP ALSO DOES EXTENSIVE OUTREACH AND EDUCATION FOR BOTH THE COMMUNITY AND ATTORNEYS BY CONDUCTING KNOW-YOUR-RIGHTS TRAININGS AND CONTINUING LEGAL EDUCATION COURSES TO EDUCATE INDIVIDUALS ABOUT THEIR HOUSING RIGHTS.
Expenses $738,738 · Revenue $15,055
-
HOUSING ADVOCACY: CPLP PROVIDES HOUSING ADVOCACY TO CLIENTS AND PROVIDES EDUCATION AND SUPPORTS ON WRAPAROUND SUPPORT SERVICES WHERE AVAILABLE. CPLP IS ALSO RESPONSIBLE FOR DEVELOPING AND SUPPORTING POLICIES TO IMPROVE THE HOUSING SECURITY OF LOW-INCOME COLORADOANS.
Expenses $115,428
-
YOUNG ADULT INITIATIVE: CPLP PROVIDES TARGETED LEGAL HOUSING ASSISTANCE TAILORED TO YOUNG ADULTS IN DENVER AND ADAMS COUNTIES IN AN EFFORT TO PREVENT HOMELESSNESS AND ENSURE SAFE, STABLE HOUSING. CPLP ALSO CONDUCTS KNOW-YOUR-RIGHTS TRAININGS ON TENANT RIGHTS UNDER COLORADO AND FEDERAL LAW FOR YOUNG ADULTS AND SERVICE PROVIDERS WORKING WITH YOUNG ADULTS.
Expenses $900,337
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Caitlin FinnCAITLIN FINN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kevin McGreevyKEVIN MCGREEVY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Lisa ScalponeLISA SCALPONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Thomas SnyderTHOMAS SNYDER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Blair KanisBLAIR KANIS
VICE PRESIDENT
- Total calculated
- $3,768
- From this org
- $3,768
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3.5
-
Shannon MacKenzieSHANNON MACKENZIE
EXECUTIVE DIRECTOR
- Total calculated
- $129,927
- From this org
- $111,519
- From related orgs
- $0
- Other
- $18,408
- Hours/week
- 45
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
- 1 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202401849349300100
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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