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← COLORADO SMART CITIES ALLIANCE

Form 990 for tax year 2022

Filed by COLORADO SMART CITIES ALLIANCE.

Totals

Total revenue
$337,028
Total expenses
$351,948
Contributions and grants received
$335,692
Grants paid
$0
Program service revenue
$0
Investment income
$1,336
Other revenue
$0
Total assets, end of year
$201,393
Total liabilities, end of year
$155,253
Net assets or fund balances, end of year
$46,140
Program services expenses (Part IX)
$244,250
Management and general expenses
$54,670
Fundraising expenses
$53,028
Program service expenses (Part III)
$244,395

Program services were 69.4% 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

    $210,243

  • 1e · Government grants (contributions)

    $114,299

  • 1f · All other contributions, gifts and grants

    $11,150

  • 1g · Noncash contributions included above

    $24,000

  • 3 · Investment income

    total $1,336 · related or exempt $1,336

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $246,430 · program services $197,145 · management and general $12,321 · fundraising $36,964

  • 8 · Pension plan contributions

    total $3,000 · program services $2,400 · management and general $150 · fundraising $450

  • 9 · Other employee benefits

    total $25,221 · program services $19,777 · management and general $1,736 · fundraising $3,708

  • 10 · Payroll taxes

    total $19,187 · program services $15,360 · management and general $948 · fundraising $2,879

  • 11c · Fees: accounting

    total $25,485 · management and general $25,485

  • 11e · Fees: professional fundraising services

    total $8,639 · fundraising $8,639

  • 11g · Fees: other

    total $1,611 · management and general $1,611

  • 12 · Advertising and promotion

    total $902 · program services $311 · management and general $591

  • 13 · Office expenses

    total $9,123 · program services $1,620 · management and general $7,497 · fundraising $6

  • 17 · Travel

    total $4,358 · program services $4,213 · management and general $145

  • 19 · Conferences, conventions and meetings

    total $3,873 · program services $3,424 · management and general $67 · fundraising $382

  • 23 · Insurance

    total $3,701 · management and general $3,701

  • 24a · Other expenses: TAXES AND LICENSE

    total $418 · management and general $418

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,091 · end of year $69,217

  • 4 · Accounts receivable

    beginning of year $79,020 · end of year $37,125

  • 8 · Inventories for sale or use

    beginning of year $74,628 · end of year $95,051

  • 17 · Accounts payable and accrued expenses

    end of year $150

  • 19 · Deferred revenue

    beginning of year $52,500 · end of year $66,746

  • 25 · Other liabilities

    beginning of year $69,679 · end of year $88,357

  • 27 · Net assets without donor restrictions

    beginning of year $66,560 · end of year $46,140

Mission and programs · 2022

Mission

CREATE TECHNOLOGY PARTNERSHIPS THAT DEVELOP AND PROVE NEXT-GENERATION SOLUTIONS TO THE CHALLENGES SHARED ACROSS COLORADO COMMUNITIES

Activities or mission (Part I)

CREATE TECHNOLOGY PARTNERSHIPS THAT DEVELOP AND PROVE NEXTGENERATION SOLUTIONS TO THE CHALLENGES SHARED ACROSS COLORADO COMMUNITIES

  • ENGAGE AND FACILITATE MUNICIPAL CROSSECTOR PROJECT CATALZED BY MEMBER EVENTS AND INTRODUCTIONS.

    Expenses $244,395 · Revenue $335,692

As filed on the 2022 return.

Listed in Part VII

  • John Tolva

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Seth Hoffman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jake Rishavy

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Ryan Trujillo

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Tyler Svitak

    EXECUTIVE DIRECTOR

    Total calculated
    $133,384
    From this org
    $128,277
    From related orgs
    $0
    Other
    $5,107
    Hours/week
    40

  • Tom Brook

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Johanna Jamison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Lawson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Betsy Markey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Leah Riley

    BOARD MEMBER

    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
15 May 2023
IRS schema version
2022v5.0
Source object
202331359349309398

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