Totals
- Total revenue
- $20,978,129
- Total expenses
- $19,771,558
- Contributions and grants received
- $20,216,149
- Grants paid
- $0
- Program service revenue
- $320
- Investment income
- $761,660
- Other revenue
- $0
- Total assets, end of year
- $19,234,079
- Total liabilities, end of year
- $4,681,527
- Net assets or fund balances, end of year
- $14,552,552
- Program services expenses (Part IX)
- $17,780,767
- Management and general expenses
- $1,971,035
- Fundraising expenses
- $19,756
- Program service expenses (Part III)
- $17,780,767
Program services were 89.9% 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)
$5,676,116
-
1f · All other contributions, gifts and grants
$14,540,033
-
2a · Program service revenue: ATTORNEY FEES
total $220 · related or exempt $220
-
2b · Program service revenue: OTHER REVENUE
total $100 · related or exempt $100
-
3 · Investment income
total $761,660 · excluded $761,660
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $631,878 · program services $21,461 · management and general $608,331 · fundraising $2,086
-
7 · Other salaries and wages
total $12,414,777 · program services $11,665,408 · management and general $738,305 · fundraising $11,064
-
9 · Other employee benefits
total $2,767,587 · program services $2,545,948 · management and general $218,974 · fundraising $2,665
-
10 · Payroll taxes
total $970,205 · program services $873,185 · management and general $96,050 · fundraising $970
-
11b · Fees: legal
total $131,312 · program services $118,181 · management and general $13,000 · fundraising $131
-
11c · Fees: accounting
total $15,150 · management and general $15,150
-
11g · Fees: other
total $344,115 · program services $309,702 · management and general $34,068 · fundraising $345
-
12 · Advertising and promotion
total $13,484 · program services $12,136 · management and general $1,335 · fundraising $13
-
13 · Office expenses
total $550,430 · program services $495,387 · management and general $54,493 · fundraising $550
-
16 · Occupancy
total $1,300,184 · program services $1,170,166 · management and general $128,718 · fundraising $1,300
-
17 · Travel
total $373,802 · program services $336,422 · management and general $37,006 · fundraising $374
-
22 · Depreciation, depletion and amortization
total $2,177 · program services $1,960 · management and general $215 · fundraising $2
-
23 · Insurance
total $35,706 · program services $32,135 · management and general $3,535 · fundraising $36
-
24a · Other expenses: LIBRARY UPDATES
total $62,236 · program services $56,013 · management and general $6,161 · fundraising $62
-
24b · Other expenses: OTHER EXPENSES
total $50,081 · program services $40,126 · management and general $9,856 · fundraising $99
-
24c · Other expenses: MEMBERSHIP FEES
total $49,460 · program services $49,460
-
24d · Other expenses: EQUIPMENT RENTAL
total $48,050 · program services $43,245 · management and general $4,757 · fundraising $48
-
24e · All other expenses
total $10,924 · program services $9,832 · management and general $1,081 · fundraising $11
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $224,967 · end of year $392,560
-
2 · Savings and temporary cash investments
beginning of year $14,015,752 · end of year $15,960,445
-
3 · Pledges and grants receivable
beginning of year $1,579,772 · end of year $967,560
-
9 · Prepaid expenses and deferred charges
beginning of year $67,323 · end of year $74,011
-
10a · Land, buildings and equipment: cost or other basis
$496,280
-
10b · Land, buildings and equipment: accumulated depreciation
$482,889
-
10c · Land, buildings and equipment, net
beginning of year $15,568 · end of year $13,391
-
15 · Other assets
beginning of year $2,551,758 · end of year $1,826,112
-
17 · Accounts payable and accrued expenses
beginning of year $1,065,338 · end of year $1,036,363
-
19 · Deferred revenue
beginning of year $1,317,935 · end of year $1,896,055
-
21 · Escrow or custodial account liability
beginning of year $65,978 · end of year $109,183
-
25 · Other liabilities
beginning of year $2,444,809 · end of year $1,639,926
-
27 · Net assets without donor restrictions
beginning of year $7,829,309 · end of year $9,376,178
-
28 · Net assets with donor restrictions
beginning of year $5,731,771 · end of year $5,176,374
Mission and programs · 2023
Mission
TO PROVIDE MEANINGFUL ACCESS TO HIGH QUALITY, CIVIL LEGAL SERVICES IN THE PURSUIT OF JUSTICE FOR AS MANY LOW INCOME PERSONS AND MEMBERS OF VULNERABLE POPULATIONS THROUGHOUT COLORADO AS POSSIBLE.
Activities or mission (Part I)
PROVIDES ACCESS TO QUALITY CIVIL LEGAL SERVICES TO AS MANY PEOPLE IN CO AS POSSIBLE.
-
TO PROVIDE MEANINGFUL ACCESS TO HIGH QUALITY, CIVIL LEGAL SERVICES IN THE PURSUIT OF JUSTICE FOR AS MANY LOW INCOME PERSONS AND MEMBERS OF VULNERABLE POPULATIONS THROUGHOUT COLORADO AS POSSIBLE.
Expenses $17,780,767 · Revenue $320
As filed on the 2023 return.
Listed in Part VII
-
Maureen TerjakMAUREEN TERJAK
DIRECTOR OF ADVOCACY
- Total calculated
- $151,002
- From this org
- $135,243
- From related orgs
- $0
- Other
- $15,759
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,243
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $15,759
- Filer's total
- $151,002
-
Molly RyanMOLLY RYAN
DIRECTOR OF ADMINISTRATION
- Total calculated
- $147,047
- From this org
- $127,088
- From related orgs
- $0
- Other
- $19,959
- Hours/week
- 40
-
Matthew BacaMATTHEW BACA
EXECUTIVE DIRECTOR
- Total calculated
- $115,460
- From this org
- $114,767
- From related orgs
- $0
- Other
- $693
- Hours/week
- 40
-
Edgar McCulloughEDGAR MCCULLOUGH
DIRECTOR OF FINANCE
- Total calculated
- $125,680
- From this org
- $110,016
- From related orgs
- $0
- Other
- $15,664
- Hours/week
- 40
-
Jonathan AsherJONATHAN ASHER
EXECUTIVE DIRECTOR (THRU 3/23)
- Total calculated
- $93,023
- From this org
- $76,849
- From related orgs
- $0
- Other
- $16,174
- Hours/week
- 40
-
Jose VasquezJOSE VASQUEZ
MANAGING ATTORNEY
- Total calculated
- $116,752
- From this org
- $115,624
- From related orgs
- $0
- Other
- $1,128
- Hours/week
- 40
-
Claire DicksonCLAIRE DICKSON
MANAGING ATTORNEY
- Total calculated
- $116,194
- From this org
- $115,624
- From related orgs
- $0
- Other
- $570
- Hours/week
- 40
-
Brett LandisBRETT LANDIS
MANAGING ATTORNEY
- Total calculated
- $131,317
- From this org
- $115,624
- From related orgs
- $0
- Other
- $15,693
- Hours/week
- 40
-
Kathyrn HallKATHYRN HALL
MANAGING ATTORNEY
- Total calculated
- $131,317
- From this org
- $115,624
- From related orgs
- $0
- Other
- $15,693
- Hours/week
- 40
-
Lindsay MarshallLINDSAY MARSHALL
MANAGING ATTORNEY
- Total calculated
- $131,317
- From this org
- $115,624
- From related orgs
- $0
- Other
- $15,693
- Hours/week
- 40
-
Tina SmithTINA SMITH
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
John FreyJOHN FREY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kenzo KawanabeKENZO KAWANABE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kymberly MerrickKYMBERLY MERRICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michelle AdamsMICHELLE ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne CastleANNE CASTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa DeckerMELISSA DECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerome DeherreraJEROME DEHERRERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry GaddisLARRY GADDIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karla GomezKARLA GOMEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paula GreisenPAULA GREISEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia HallPATRICIA HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Franz HardyFRANZ HARDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy HijarNANCY HIJAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey JohnsonJEFFREY JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Henry KrollHENRY KROLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kirsten KurathKIRSTEN KURATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly LordKIMBERLY LORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Betty MarroquinBETTY MARROQUIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shirley Ann MeekinsSHIRLEY ANN MEEKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meredith MunroMEREDITH MUNRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meshach RhoadesMESHACH RHOADES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan StineALAN STINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danielle SurvineDANIELLE SURVINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kara VeitchKARA VEITCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel VigilDANIEL VIGIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel WallaceRACHEL WALLACE
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. 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422929349301392
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.