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Nonprofiteer
← COLORADO CHANGEMAKERS COLLECTIVE

Form 990 for tax year 2022

Filed by COLORADO CHANGEMAKERS COLLECTIVE.

Totals

Total revenue
$344,644
Total expenses
$284,701
Contributions and grants received
$344,363
Grants paid
$9,905
Program service revenue
$0
Investment income
$0
Other revenue
$281
Total assets, end of year
$107,002
Total liabilities, end of year
$3,572
Net assets or fund balances, end of year
$103,430
Program services expenses (Part IX)
$237,339
Management and general expenses
$26,398
Fundraising expenses
$20,964
Program service expenses (Part III)
$237,339

Program services were 83.4% 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.

  • 1f · All other contributions, gifts and grants

    $344,363

  • 11a · Other revenue: MISCELLENEOUS

    total $281 · related or exempt $281

  • 11e · Other revenue, total

    $281

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $9,905 · program services $9,905

  • 5 · Compensation of officers, directors and key employees

    total $46,933 · program services $35,200 · management and general $7,040 · fundraising $4,693

  • 7 · Other salaries and wages

    total $17,308 · program services $12,981 · management and general $2,596 · fundraising $1,731

  • 10 · Payroll taxes

    total $3,320 · program services $2,490 · management and general $498 · fundraising $332

  • 11c · Fees: accounting

    total $3,577 · management and general $3,577

  • 11g · Fees: other

    total $160,466 · program services $144,491 · management and general $1,967 · fundraising $14,008

  • 12 · Advertising and promotion

    total $775 · program services $775

  • 13 · Office expenses

    total $3,803 · management and general $3,803

  • 16 · Occupancy

    total $2,000 · program services $1,500 · management and general $300 · fundraising $200

  • 17 · Travel

    total $6,766 · program services $6,766

  • 19 · Conferences, conventions and meetings

    total $1,547 · program services $231 · management and general $1,316

  • 23 · Insurance

    total $2,791 · management and general $2,791

  • 24a · Other expenses: PROMOTORAS TRAINING

    total $11,705 · program services $11,705

  • 24b · Other expenses: PROJECTS COSTS

    total $7,184 · program services $7,184

  • 24c · Other expenses: MEMBERSHIPS/SUBSCRIPTIONS

    total $4,111 · program services $4,111

  • 24d · Other expenses: MISCELLANEOUS

    total $2,510 · management and general $2,510

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $43,487 · end of year $107,002

  • 17 · Accounts payable and accrued expenses

    end of year $3,572

  • 27 · Net assets without donor restrictions

    beginning of year $43,487 · end of year $103,430

Mission and programs · 2022

Mission

TO CREATE A SOCIAL NETWORK BY PROVIDING HIGH-QUALITY SERVICES TO THE COMMUNITY FOR ENRICHMENT, CREATING A DIGNIFIED LIFE FOR PROMOTORAS THROUGH TRAINING AND DIVERSE OPPORTUNITIES.

  • THE COLORADO CHANGEMAKERS COLLECTIVE (CCC) IS A VIBRANT NON-PROFIT ORGANIZATION DEDICATED TO EMPOWERING BIPOC FAMILIES IN COMMUNITY DECISION- MAKING. WE DO THIS THROUGH A UNIQUE PROMOTORA ENGAGEMENT MODEL, FOSTERING STRONG CONNECTIONS BETWEEN BIPOC FAMILIES AND VARIOUS SERVICE ORGANIZATIONS AND AGENCIES. KEY TO CCC'S APPROACH IS THE PROMOTORA INSTITUTE, WHERE PROMOTORAS RECEIVE MENTORSHIP TO ENHANCE THEIR LEADERSHIP ABILITIES, GAIN KNOWLEDGE ABOUT SOCIAL JUSTICE AND COMMUNITY TRANSFORMATION, AND ARE INSPIRED TO LAUNCH PROJECTS FOSTERING HEALTHIER COMMUNITIES. THE GOAL IS TO ESTABLISH A COMPREHENSIVE NETWORK OF PROMOTORAS THROUGHOUT THE DENVER-METRO AREA AND BEYOND, SUPPORTING THEM WITH PAID OPPORTUNITIES FOR THEIR VALUABLE WORK, AMPLIFYING THE VOICE AND IMPACT OF THE BIPOC COMMUNITY IN COLORADO.

    Expenses $237,339 · Grants $9,905

As filed on the 2022 return.

Listed in Part VII

  • Maricruz Herrera

    EXECUTIVE DI

    Total calculated
    $46,933
    From this org
    $46,933
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Gina Del Castillo

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Paul Clifton

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Julio Contreras

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lindsay Fred

    BOARD TREASU

    Total calculated
    $0
    Hours/week
    4

  • Ana Valles

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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 November 2023
IRS schema version
2022v5.0
Source object
202323199349309857

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