Totals
- Total revenue
- $1,872,478
- Total expenses
- $1,346,960
- Contributions and grants received
- $1,853,187
- Grants paid
- $0
- Program service revenue
- $7,064
- Investment income
- $11,158
- Other revenue
- $1,069
- Total assets, end of year
- $1,804,447
- Total liabilities, end of year
- $134,922
- Net assets or fund balances, end of year
- $1,669,525
- Program services expenses (Part IX)
- $1,211,658
- Management and general expenses
- $121,844
- Fundraising expenses
- $13,458
- Program service expenses (Part III)
- $1,211,658
Program services were 90.0% 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
$1,853,187
-
2a · Program service revenue: PROGRAM SERVICES
total $7,064 · unrelated business $0 · excluded $0
-
3 · Investment income
total $11,158 · unrelated business $0 · excluded $11,158
-
11a · Other revenue: REIMBURSEMENTS
total $1,069 · related or exempt $0 · unrelated business $0 · excluded $1,069
-
11e · Other revenue, total
$1,069
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $165,891 · program services $149,302 · management and general $14,930 · fundraising $1,659
-
7 · Other salaries and wages
total $596,246 · program services $536,622 · management and general $53,662 · fundraising $5,962
-
8 · Pension plan contributions
total $17,719 · program services $15,947 · management and general $1,595 · fundraising $177
-
9 · Other employee benefits
total $34,243 · program services $30,819 · management and general $3,082 · fundraising $342
-
10 · Payroll taxes
total $60,766 · program services $54,690 · management and general $5,469 · fundraising $607
-
11b · Fees: legal
total $342 · program services $308 · management and general $31 · fundraising $3
-
11c · Fees: accounting
total $23,976 · program services $21,578 · management and general $2,158 · fundraising $240
-
11d · Fees: lobbying
total $208,685 · program services $187,816 · management and general $18,782 · fundraising $2,087
-
11g · Fees: other
total $55,770 · program services $50,193 · management and general $5,019 · fundraising $558
-
13 · Office expenses
total $6,046 · program services $5,625 · management and general $363 · fundraising $58
-
14 · Information technology
total $27,764 · program services $24,988 · management and general $2,499 · fundraising $277
-
16 · Occupancy
total $52,747 · program services $47,472 · management and general $4,747 · fundraising $528
-
17 · Travel
total $52,694 · program services $47,425 · management and general $4,742 · fundraising $527
-
22 · Depreciation, depletion and amortization
total $4,175 · program services $3,758 · management and general $376 · fundraising $41
-
23 · Insurance
total $3,160 · program services $2,844 · management and general $284 · fundraising $32
-
24a · Other expenses: MARKETING AND OUTREACH
total $18,911 · program services $17,020 · management and general $1,702 · fundraising $189
-
24b · Other expenses: BANK FEES
total $879 · program services $0 · management and general $879 · fundraising $0
-
24c · Other expenses: TRAINING/PROF DEV
total $16,946 · program services $15,251 · management and general $1,525 · fundraising $170
-
24d · Other expenses: ROUNDING
total $0 · program services $0 · management and general -$1 · fundraising $1
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,104,198 · end of year $521,191
-
2 · Savings and temporary cash investments
end of year $657,498
-
3 · Pledges and grants receivable
beginning of year $125,000 · end of year $550,000
-
9 · Prepaid expenses and deferred charges
beginning of year $11,561 · end of year $7,187
-
10a · Land, buildings and equipment: cost or other basis
$35,567
-
10b · Land, buildings and equipment: accumulated depreciation
$27,572
-
10c · Land, buildings and equipment, net
beginning of year $8,725 · end of year $7,995
-
15 · Other assets
beginning of year $1,581 · end of year $60,576
-
17 · Accounts payable and accrued expenses
beginning of year $107,058 · end of year $75,927
-
25 · Other liabilities
beginning of year $0 · end of year $58,995
-
27 · Net assets without donor restrictions
beginning of year $597,542 · end of year $557,614
-
28 · Net assets with donor restrictions
beginning of year $546,465 · end of year $1,111,911
Mission and programs · 2022
Mission
TO PROVIDE TIMELY, CREDIBLE AND ACCESSIBLE ANALYSES OF FISCAL AND ECONOMIC ISSUES FACING COLORADO TO INFORM PUBLIC POLICY DEBATES AND PROMOTE ECONOMIC PROSPERITY
-
RESEARCH, ANALYSIS AND REPORTING REGARDING STATE TAXES THAT ARE FAIR AND SUSTAINABLE AND THAT CAN SUPPORT INVESTMENTS IN A THRIVING ECONOMY AND BROADLY SHARED PROSPERITY, ANALYSIS OF HOW FEDERAL TAX AND BUDGET DECISIONS AFFECT COLORADO, ANALYSIS OF THE ROLE OF IMMIGRANTS IN THE COLORADO ECONOMY, AND OTHER ANALYSIS AND RESEARCH PROJECTS INCLUDING EDUCATION FUNDING, FAMILY LEAVE, AND ECONOMIC PROSPERITY IN COLORADO.
Expenses $1,211,658 · Revenue $8,133
As filed on the 2022 return.
Listed in Part VII
-
Tiana PattersonTIANA PATTERSON
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Ken DelayKEN DELAY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Trinidad RodriguezTRINIDAD RODRIGUEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Felicia GriffinFELICIA GRIFFIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Amanda GonzalezAMANDA GONZALEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Chris WatneyCHRIS WATNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Judith MarquezJUDITH MARQUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kathy WhiteKATHY WHITE
EXECUTIVE DIRECTOR
- Total calculated
- $136,783
- From this org
- $130,813
- From related orgs
- $0
- Other
- $5,970
- Hours/week
- 50
-
Carol HedgesCAROL HEDGES
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $29,108
- From this org
- $29,108
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
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
- 202323199349322487
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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