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Nonprofiteer
← COLORADO CAMPAIGN FOR INCLUSIVE EXCELLENCE

Form 990 for tax year 2022

Filed by COLORADO CAMPAIGN FOR INCLUSIVE EXCELLENCE.

Totals

Total revenue
$243,702
Total expenses
$231,753
Contributions and grants received
$306,471
Grants paid
$9,165
Program service revenue
$33,145
Investment income
$73
Other revenue
-$95,987
Total assets, end of year
$86,709
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$86,709
Program services expenses (Part IX)
$180,083
Management and general expenses
$36,965
Fundraising expenses
$14,705
Program service expenses (Part III)
$180,083

Program services were 77.7% 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

    $119,081

  • 1c · Fundraising events

    $169,945

  • 1e · Government grants (contributions)

    $5,707

  • 1f · All other contributions, gifts and grants

    $11,738

  • 2a · Program service revenue: DIVERSITY SUMMIT

    total $23,396 · related or exempt $23,396

  • 2b · Program service revenue: SCHOLARSHIPS

    total $5,000 · related or exempt $5,000

  • 2c · Program service revenue: TRAINING/VIDEO SALES

    total $4,749 · related or exempt $4,749

  • 3 · Investment income

    total $73 · excluded $73

  • 8a · Fundraising events: contributions included on line 1c

    $169,945

  • 8b · Fundraising events: direct expenses

    $95,987

  • 8c · Net income from fundraising events

    total -$95,987 · excluded -$95,987

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $9,165 · program services $9,165

  • 7 · Other salaries and wages

    total $165,805 · program services $132,644 · management and general $24,871 · fundraising $8,290

  • 8 · Pension plan contributions

    total $1,328 · program services $850 · management and general $305 · fundraising $173

  • 10 · Payroll taxes

    total $12,063 · program services $9,651 · management and general $1,809 · fundraising $603

  • 11c · Fees: accounting

    total $2,700 · program services $1,728 · management and general $621 · fundraising $351

  • 11g · Fees: other

    total $19,458 · program services $12,453 · management and general $4,476 · fundraising $2,529

  • 12 · Advertising and promotion

    total $4,384 · program services $2,806 · management and general $1,008 · fundraising $570

  • 13 · Office expenses

    total $4,341 · program services $2,779 · management and general $998 · fundraising $564

  • 14 · Information technology

    total $7,139 · program services $4,569 · management and general $1,642 · fundraising $928

  • 17 · Travel

    total $125 · program services $80 · management and general $29 · fundraising $16

  • 19 · Conferences, conventions and meetings

    total $644 · program services $413 · management and general $148 · fundraising $83

  • 23 · Insurance

    total $1,809 · program services $1,158 · management and general $416 · fundraising $235

  • 24a · Other expenses: SPONSORSHIPS

    total $2,392 · program services $1,531 · management and general $550 · fundraising $311

  • 24b · Other expenses: CLE EXPENSES

    total $400 · program services $256 · management and general $92 · fundraising $52

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,577 · end of year $31,453

  • 2 · Savings and temporary cash investments

    beginning of year $65,183 · end of year $55,256

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

    $3,026

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

    $3,026

  • 31 · Retained earnings, endowment or other funds

    beginning of year $74,760 · end of year $86,709

Mission and programs · 2022

Mission

THE MISSION OF THE CENTER FOR LEGAL INCLUSIVENESS (CLI) IS TO ADVANCE DIVERSITY IN THE LEGAL PROFESSION BY ACTIVELY EDUCATING AND SUPPORTING PRIVATE AND PUBLIC SECTOR LEGAL ORGANIZATIONS IN THEIR INDIVIDUAL CAMPAIGNS TO CREATE CULTURES OF INCLUSION.

  • IN 2023, APPROXIMATELY 224 LAWYERS, JUDGES, AND OTHER LEGAL PROFESSIONALS ATTENDED THE BALL FOR ALL SPONSORSHIP. THE LEGAL COMMUNITY CAME TOGETHER TO RAISE MONEY FOR CLI TO HELP US IN LEADING THE WAY TO CREATING A MORE DIVERSE AND INCLUSIVE LEGAL PROFESSION BY INTRODUCING STUDENTS TO THE LEGAL PIPELINE, SUPPORT RECRUITMENT EFFORTS, AND PROVIDING OPPORTUNITIES AND EDUCATION FOR BOTH EMPLOYERS AND LEGAL PROFESSIONALS TO INCREASE RETENTION AND ADVANCEMENT OF THOSE UNDERREPRESENTED IN THE LEGAL PROFESSION.

    Expenses $161,681 · Revenue $4,749

  • APPROXIMATELY 30 LAWYERS, JUDGES, AND OTHER LEGAL PROFESSIONALS ATTENDED CLI'S AUGUST 2023, LEGAL INCLUSIVENESS & DIVERSITY SUMMIT IN-PERSON AND VIRTUALLY. THE EVENT FEATURED PROMINENT NATIONAL AND LOCAL SPEAKERS IN MULTIPLE WORKSHOPS. CLI THANKS ALL THOSE WHO MADE THE SUMMIT A SUCCESS, INCLUDING CONFERENCE SPONSORS, ATTENDEES, PRESENTERS AND VOLUNTEERS.

    Expenses $9,237 · Revenue $23,396

  • IN 2023, CLI AWARDED 3 DIVERSITY BAR EXAM SCHOLARSHIPS PLUS PREP COURSE AND 4 LIVING EXPENSES SCHOLARSHIPS TO CU AND DU LAW GRADUATES TO COVER THE COST OF THE BAR EXAM AND REVIEW COURSE, AND LIVING EXPENSES, RESPECTIVELY. THE PROGRAM NOW IN ITS 13TH YEAR HELPED UNDERREPRESENTED LAW STUDENTS AFFORD TO SUCCESSFULLY PASS THE COLORADO BAR.

    Expenses $9,165 · Grants $9,165 · Revenue $5,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robin Reese

    EXCECUTIVE D

    Total calculated
    $0
    Hours/week
    40
  • Vacant

    CEO

    Total calculated
    $0
    Hours/week
    40
  • Phyllis Wan

    CO-CHAIR EME

    Total calculated
    $0
    Hours/week
    1
  • Ryann Peyton

    CO-CHAIR EME

    Total calculated
    $0
    Hours/week
    1
  • Chalyse Robinson

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Jon Olafson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Alexi Freeman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Cyrus Chung

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Fernando Guzman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Collins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jordan Fox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Joel D Sayres

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Joyce Akhahenda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Misae Nishikura

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Meshach Rhoades

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jill Szewczyk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Yamini Piplani Grema

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kc Cunilio

    DIRECTOR

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
12 August 2024
IRS schema version
2022v5.0
Source object
202412269349301216

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