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← COLORADO CIVIC ENGAGEMENT ROUNDTABLE

Form 990 for tax year 2023

Filed by COLORADO CIVIC ENGAGEMENT ROUNDTABLE.

Totals

Total revenue
$350,411
Total expenses
$597,526
Contributions and grants received
$341,373
Grants paid
$0
Program service revenue
$851
Investment income
$8,187
Other revenue
$0
Total assets, end of year
$833,059
Total liabilities, end of year
$47,272
Net assets or fund balances, end of year
$785,787
Program services expenses (Part IX)
$373,921
Management and general expenses
$102,798
Fundraising expenses
$120,807
Program service expenses (Part III)
$373,921

Program services were 62.6% 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.

  • 1f · All other contributions, gifts and grants

    $341,373

  • 2a · Program service revenue: PROGRAM FEES

    total $851 · related or exempt $851

  • 3 · Investment income

    total $8,187 · excluded $8,187

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $178,783 · program services $107,968 · management and general $26,899 · fundraising $43,916

  • 7 · Other salaries and wages

    total $219,287 · program services $132,268 · management and general $32,671 · fundraising $54,348

  • 8 · Pension plan contributions

    total $5,972 · program services $3,643 · management and general $992 · fundraising $1,337

  • 9 · Other employee benefits

    total $29,372 · program services $17,917 · management and general $4,878 · fundraising $6,577

  • 10 · Payroll taxes

    total $31,130 · program services $18,981 · management and general $5,171 · fundraising $6,978

  • 11b · Fees: legal

    total $2,509 · program services $819 · management and general $1,690

  • 11c · Fees: accounting

    total $27,010 · program services $10,886 · management and general $12,410 · fundraising $3,714

  • 11g · Fees: other

    total $16,150 · program services $16,150

  • 12 · Advertising and promotion

    total $19,200 · program services $19,200

  • 13 · Office expenses

    total $2,325 · program services $1,433 · management and general $400 · fundraising $492

  • 17 · Travel

    total $1,900 · program services $1,900

  • 22 · Depreciation, depletion and amortization

    total $414 · management and general $414

  • 23 · Insurance

    total $4,544 · program services $2,898 · management and general $664 · fundraising $982

  • 24a · Other expenses: PROGRAM TRAINING

    total $28,886 · program services $28,886

  • 24b · Other expenses: PROFESSIONAL DEVELOPMENT

    total $11,872 · management and general $11,872

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $6,256 · program services $3,866 · management and general $1,069 · fundraising $1,321

  • 24d · Other expenses: STRATEGIC PLANNING

    total $4,150 · program services $2,555 · management and general $714 · fundraising $881

  • 24e · All other expenses

    total $7,766 · program services $4,551 · management and general $2,954 · fundraising $261

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $868,193 · end of year $733,059

  • 3 · Pledges and grants receivable

    beginning of year $200,000 · end of year $100,000

  • 4 · Accounts receivable

    beginning of year $5,711

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

    $3,400

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

    $3,400

  • 10c · Land, buildings and equipment, net

    beginning of year $414

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,416 · end of year $47,272

  • 27 · Net assets without donor restrictions

    beginning of year $789,397 · end of year $785,787

  • 28 · Net assets with donor restrictions

    beginning of year $243,505

Mission and programs · 2023

Mission

COLORADO CIVIC ENGAGEMENT IS A NATIONAL MODEL FOR GRASSROOTS CIVIC ENGAGEMENT WHERE EVERY INDIVIDUAL HAS WHAT THEY NEED TO THRIVE AND ACTIVELY PARTICIPATE IN OUR DEMOCRACY.

  • PARTNER ENGAGEMENT - WORKING COLLABORATIVELY WITH NETWORK PARTNERS THE ORGANIZATION IS ABLE TO INCREASE IMPACT SO THAT ALL COLORADOANS CAN FULLY PARTICIPATE IN OUR DEMOCRACY. THIS IS DONE BY LEVERAGING AND DISTRIBUTING RESOURCES AMONG THE NETWORK PARTNERS TO FULFILL A COMMON VISION.

    Expenses $228,538 · Revenue $851

  • GET OUT THE VOTE (GOTV) - NETWORK PARTNERS SHARE A COLLECTIVE VISION TO INCREASE VOTER TURNOUT AMONG PEOPLE FROM OVERLOOKED COMMUNITIES. BY WORKING TOGETHER, THE NETWORK PARTNERS IMPLEMENT NONPARTISAN GOTV EFFORTS AIMED AT REACHING COMMUNITY MEMBERS ACROSS COLORADO. GOTV EFFORTS ALSO INCLUDE EDUCATING PEOPLE ON THE IMPORTANCE OF VOTING.

    Expenses $145,383

As filed on the 2023 return.

Listed in Part VII

  • MELANIE HERRERA BORTZ

    EXECUTIVE DI

    Total calculated
    $178,783
    From this org
    $162,634
    From related orgs
    $0
    Other
    $16,149
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,634
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,597
    Nontaxable benefits
    $11,552
    Filer's total
    $178,783

  • BECCA MOSER

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JUSTON COOPER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ANDREW GREENBERG

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • BRANDEN SHAFER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GRACE LOPEZ-RAMIREZ

    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. 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 · 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
19 April 2024
IRS schema version
2023v5.0
Source object
202421139349300532

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