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Nonprofiteer
← COLORADO NONPROFIT DEVELOPMENT CENTER

Form 990 for tax year 2022

Filed by COLORADO NONPROFIT DEVELOPMENT CENTER.

Totals

Total revenue
$19,209,657
Total expenses
$22,493,527
Contributions and grants received
$17,407,348
Grants paid
$3,087,809
Program service revenue
$1,411,668
Investment income
$22,413
Other revenue
$368,228
Total assets, end of year
$12,973,224
Total liabilities, end of year
$2,968,601
Net assets or fund balances, end of year
$10,004,623
Program services expenses (Part IX)
$20,039,611
Management and general expenses
$2,141,899
Fundraising expenses
$312,017
Program service expenses (Part III)
$20,039,611

Program services were 89.1% 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

    $1,428

  • 1e · Government grants (contributions)

    $5,474,680

  • 1f · All other contributions, gifts and grants

    $11,931,240

  • 1g · Noncash contributions included above

    $242,183

  • 2a · Program service revenue: CONTRACT SERVICES

    total $605,728 · related or exempt $605,728

  • 2b · Program service revenue: TUITION

    total $343,109 · related or exempt $343,109

  • 2c · Program service revenue: DUES & MEMBERSHIPS

    total $254,057 · related or exempt $254,057

  • 2d · Program service revenue: REGISTRATION FEES

    total $140,655 · related or exempt $140,655

  • 2e · Program service revenue: CONSULTING/OTHER

    total $68,119 · related or exempt $68,119

  • 3 · Investment income

    total $22,413 · excluded $22,413

  • 8a · Fundraising events: gross income

    $368,228

  • 8c · Net income from fundraising events

    total $368,228 · excluded $368,228

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,855,945 · program services $1,855,945

  • 2 · Grants to domestic individuals

    total $1,231,864 · program services $1,231,864

  • 5 · Compensation of officers, directors and key employees

    total $607,307 · program services $517,050 · management and general $76,463 · fundraising $13,794

  • 7 · Other salaries and wages

    total $7,883,015 · program services $6,711,454 · management and general $992,510 · fundraising $179,051

  • 8 · Pension plan contributions

    total $88,311 · program services $75,186 · management and general $11,119 · fundraising $2,006

  • 9 · Other employee benefits

    total $821,918 · program services $699,766 · management and general $103,483 · fundraising $18,669

  • 10 · Payroll taxes

    total $708,305 · program services $612,633 · management and general $80,162 · fundraising $15,510

  • 11d · Fees: lobbying

    total $35,000 · management and general $35,000

  • 11g · Fees: other

    total $3,783,116 · program services $3,621,938 · management and general $149,307 · fundraising $11,871

  • 12 · Advertising and promotion

    total $272,207 · program services $270,346 · management and general $1,842 · fundraising $19

  • 13 · Office expenses

    total $371,575 · program services $268,876 · management and general $99,230 · fundraising $3,469

  • 14 · Information technology

    total $382,592 · program services $237,851 · management and general $119,435 · fundraising $25,306

  • 16 · Occupancy

    total $609,418 · program services $511,070 · management and general $95,633 · fundraising $2,715

  • 17 · Travel

    total $208,677 · program services $207,110 · management and general $1,508 · fundraising $59

  • 19 · Conferences, conventions and meetings

    total $162,085 · program services $159,436 · management and general $2,558 · fundraising $91

  • 22 · Depreciation, depletion and amortization

    total $50,855 · management and general $50,855

  • 23 · Insurance

    total $92,793 · program services $20,337 · management and general $70,741 · fundraising $1,715

  • 24a · Other expenses: PROGRAM SUPPLIES/COSTS

    total $1,788,206 · program services $1,753,947 · management and general $34,259

  • 24b · Other expenses: PROJECT SEPARATION DISTRI

    total $676,848 · program services $676,848

  • 24c · Other expenses: SPECIAL EVENTS

    total $548,571 · program services $384,130 · management and general $164,441

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $130,128 · program services $102,305 · management and general $26,969 · fundraising $854

  • 24e · All other expenses

    total $184,791 · program services $121,519 · management and general $26,384 · fundraising $36,888

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,518 · end of year $8,095

  • 2 · Savings and temporary cash investments

    beginning of year $12,386,831 · end of year $9,418,248

  • 3 · Pledges and grants receivable

    beginning of year $2,048,714 · end of year $2,498,275

  • 4 · Accounts receivable

    beginning of year $10,813 · end of year $98,540

  • 9 · Prepaid expenses and deferred charges

    beginning of year $120,062 · end of year $100,651

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

    $1,454,139

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

    $675,477

  • 10c · Land, buildings and equipment, net

    beginning of year $204,716 · end of year $778,662

  • 11 · Investments: publicly traded securities

    end of year $2,504

  • 15 · Other assets

    beginning of year $65,368 · end of year $68,249

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,357,300 · end of year $1,201,398

  • 19 · Deferred revenue

    beginning of year $76,056 · end of year $102,747

  • 23 · Secured mortgages and notes payable

    end of year $128,184

  • 24 · Unsecured notes and loans payable

    beginning of year $105,000 · end of year $907,669

  • 25 · Other liabilities

    beginning of year $28,173 · end of year $628,603

  • 27 · Net assets without donor restrictions

    beginning of year $2,616,062 · end of year $1,964,148

  • 28 · Net assets with donor restrictions

    beginning of year $10,672,431 · end of year $8,040,475

Mission and programs · 2022

Mission

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

  • THE ATTAINMENT NETWORK -- A PROJECT OF CNDC THAT TRANSFORMS EDUCATION-TO- WORKFORCE SYSTEMS, ERASES PERSISTENT AND PERVASIVE EQUITY GAPS, EXPANDS OPPORTUNITIES FOR ALL LEARNERS, AND MEETS THE ECONOMIC DEMAND FOR A HIGHLY SKILLED AND EDUCATED WORKFORCE.

    Expenses $3,291,137 · Grants $1,703,107 · Revenue $146,040

  • 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 $1,686,676 · Grants $63,631 · Revenue $8,346

  • 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 $999,833 · Grants $17,500 · Revenue $74,905

  • THE ORGANIZATION HAS NEARLY 100 OTHER PROGRAMS AND SERVICES.

    Expenses $14,061,965 · Grants $1,303,571 · Revenue $1,182,377

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

Listed in Part VII

  • Ann Hovland

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Maribel Cifuentes

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Rich Martinez

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Raymael Blackwell

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kelly Berg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Will Chan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kaia Gallagher PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Allison McGee Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Johnsen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maria Montoya

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Ritz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stefan Stein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melinda Higgs

    PRESIDENT/CE

    Total calculated
    $257,751
    From this org
    $235,565
    From related orgs
    $0
    Other
    $22,186
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,565
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,487
    Nontaxable benefits
    $12,699
    Filer's total
    $257,751

  • Kevin Van Vleet

    CFO

    Total calculated
    $195,528
    From this org
    $176,236
    From related orgs
    $0
    Other
    $19,292
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,236
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,624
    Nontaxable benefits
    $12,668
    Filer's total
    $195,528

  • Angela Schreffler

    COO

    Total calculated
    $148,226
    From this org
    $133,013
    From related orgs
    $0
    Other
    $15,213
    Hours/week
    40

  • Luella Chavez Dangelo

    PROJECT DIRE

    Total calculated
    $160,618
    From this org
    $156,198
    From related orgs
    $0
    Other
    $4,420
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,198
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $4,420
    Filer's total
    $160,618

  • Therese Ivancovich-Sissell

    PROJECT DIRE

    Total calculated
    $158,579
    From this org
    $152,495
    From related orgs
    $0
    Other
    $6,084
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,495
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,590
    Nontaxable benefits
    $494
    Filer's total
    $158,579

  • Papa Dia

    PROJECT DIRE

    Total calculated
    $136,474
    From this org
    $118,811
    From related orgs
    $0
    Other
    $17,663
    Hours/week
    40

  • Rana Tyree Tarkenton

    PROJECT DIRE

    Total calculated
    $130,278
    From this org
    $124,792
    From related orgs
    $0
    Other
    $5,486
    Hours/week
    40

  • Colleen Kazemi

    PROJECT DIRE

    Total calculated
    $121,839
    From this org
    $117,825
    From related orgs
    $0
    Other
    $4,014
    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

The 10 largest by cash amount. The API serves every itemized grant.

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 $490,203 · assets $138,244

Provenance

Return type
form_990
Tax year
2022
Filed
31 October 2023
IRS schema version
2022v5.0
Source object
202343129349304954

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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