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Nonprofiteer
← COLORADO VETERANS PROJECT

Form 990 for tax year 2023

Filed by COLORADO VETERANS PROJECT.

Totals

Total revenue
$279,199
Total expenses
$353,343
Contributions and grants received
$87,613
Grants paid
$107,540
Program service revenue
$191,552
Investment income
$34
Other revenue
$0
Total assets, end of year
$161,191
Total liabilities, end of year
$1
Net assets or fund balances, end of year
$161,190
Program services expenses (Part IX)
$224,133
Management and general expenses
$129,210
Fundraising expenses
$0
Program service expenses (Part III)
$224,133

Program services were 63.4% 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

    $87,613

  • 2a · Program service revenue: PROGRAM REVENUE

    total $191,552 · related or exempt $191,552

  • 3 · Investment income

    total $34 · related or exempt $34

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $107,540 · program services $107,540

  • 11c · Fees: accounting

    total $4,334 · management and general $4,334

  • 11g · Fees: other

    total $147,210 · program services $37,030 · management and general $110,180

  • 12 · Advertising and promotion

    total $13,152 · program services $10,714 · management and general $2,438

  • 13 · Office expenses

    total $5,773 · program services $4,289 · management and general $1,484

  • 17 · Travel

    total $366 · management and general $366

  • 19 · Conferences, conventions and meetings

    total $143 · management and general $143

  • 23 · Insurance

    total $6,005 · program services $6,005

  • 24a · Other expenses: RENTAL EXPENSES FOR EVENTS

    total $26,463 · program services $26,463

  • 24b · Other expenses: EVENT PARTICIPATION EXPENSES

    total $9,495 · program services $9,495

  • 24c · Other expenses: RACE TIMING EXPENSES

    total $3,538 · program services $3,538

  • 24d · Other expenses: EVENT RELATED EXP

    total $9,695 · program services $9,695

  • 24e · All other expenses

    total $19,629 · program services $9,364 · management and general $10,265

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $32,929 · end of year $66,637

  • 2 · Savings and temporary cash investments

    beginning of year $196,992 · end of year $86,435

  • 4 · Accounts receivable

    end of year $200

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,640 · end of year $5,640

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

    $10,462

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

    $8,183

  • 10c · Land, buildings and equipment, net

    beginning of year $2,279 · end of year $2,279

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,506 · end of year $1

  • 31 · Retained earnings, endowment or other funds

    beginning of year $235,334 · end of year $161,190

Mission and programs · 2023

Mission

WE ARE A NONPROFIT ORGANIZATION THAT HOSTS SPECIAL EVENTS IN ORDER TO RAISE AWARENESS AND FUNDS FOR LOCAL VETERANS AND VEGERAN ORGANIZATIONS.OUR MISSION IS TO ENHANCE PRIDE AND PATROTISM IN ALL COLORADANS BY BUILDING A STRONGER COMMUNITY AROUND OUR VETERANS

  • CONTRIBUTION TO OTHER ORGANIZATIONS

    Expenses $107,540

  • FREEDOM 4 MILER RACE

    Expenses $39,349 · Revenue $14,303

  • LET SWING GULF TOURNAMENT

    Expenses $35,164 · Revenue $36,123

  • DENVER VETERANS DAY RACE PARADE AND FESTIVAL

    Expenses $28,906 · Revenue $56,135

  • MEMORIAL DAY RUN AND MARCH

    Expenses $13,174 · Revenue $84,991

As filed on the 2023 return.

Listed in Part VII

  • Matt Cornett

    CHIEF STRATEGY OFFICER

    Total calculated
    $0
    Hours/week
    5

  • Chris Grillo

    GENERAL BOARD OFFICER

    Total calculated
    $0
    Hours/week
    5

  • Matthew Hays

    GENERAL BOARD OFFICER

    Total calculated
    $0
    Hours/week
    5

  • Brandy Maranian

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Deb Dufour

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Dan Arkulary

    CHIEF RELATIONSHIP OFFICER

    Total calculated
    $0
    Hours/week
    5

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

Provenance

Return type
form_990
Tax year
2023
Filed
30 September 2024
IRS schema version
2023v5.1
Source object
202432749349301488

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