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Nonprofiteer
← COLORADO DEMOCRACY NETWORK

Form 990 for tax year 2023

Filed by COLORADO DEMOCRACY NETWORK.

Totals

Total revenue
$255,793
Total expenses
$234,996
Contributions and grants received
$255,793
Grants paid
$35,000
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$253,776
Total liabilities, end of year
$9,899
Net assets or fund balances, end of year
$243,877
Program services expenses (Part IX)
$177,338
Management and general expenses
$33,003
Fundraising expenses
$24,655
Program service expenses (Part III)
$177,338

Program services were 75.5% 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

    $37,438

  • 1f · All other contributions, gifts and grants

    $218,355

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $35,000 · program services $35,000

  • 5 · Compensation of officers, directors and key employees

    total $74,574 · program services $49,329 · management and general $14,059 · fundraising $11,186

  • 7 · Other salaries and wages

    total $47,413 · program services $31,363 · management and general $8,938 · fundraising $7,112

  • 8 · Pension plan contributions

    total $3,471 · program services $2,296 · management and general $654 · fundraising $521

  • 9 · Other employee benefits

    total $3,809 · program services $2,520 · management and general $718 · fundraising $571

  • 10 · Payroll taxes

    total $9,139 · program services $6,045 · management and general $1,723 · fundraising $1,371

  • 11b · Fees: legal

    total $100 · management and general $100

  • 11c · Fees: accounting

    total $3,313 · management and general $3,313

  • 11g · Fees: other

    total $21,044 · program services $21,029 · management and general $8 · fundraising $7

  • 13 · Office expenses

    total $52 · program services $34 · management and general $10 · fundraising $8

  • 14 · Information technology

    total $3,305 · program services $2,186 · management and general $623 · fundraising $496

  • 16 · Occupancy

    total $13,166 · program services $8,709 · management and general $2,482 · fundraising $1,975

  • 17 · Travel

    total $14,087 · program services $14,087

  • 23 · Insurance

    total $257 · program services $172 · management and general $49 · fundraising $36

  • 24a · Other expenses: EVENTS

    total $4,480 · program services $3,360 · fundraising $1,120

  • 24b · Other expenses: FEES

    total $1,560 · program services $1,025 · management and general $302 · fundraising $233

  • 24c · Other expenses: MISCELLANEOUS

    total $123 · program services $80 · management and general $24 · fundraising $19

  • 24d · Other expenses: MEMBERSHIP SUPPORT

    total $103 · program services $103

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $224,261 · end of year $253,776

  • 17 · Accounts payable and accrued expenses

    beginning of year $853 · end of year $871

  • 25 · Other liabilities

    beginning of year $328 · end of year $9,028

  • 27 · Net assets without donor restrictions

    beginning of year $223,080 · end of year $243,877

Mission and programs · 2023

Mission

See Schedule O

  • THE ORGANIZATION IS AN ACTIVE COMMUNITY OF CHARITABLE INDIVIDUALS AND FAMILIES WHOSE MISSION IS TO HELP FUND AND GROW A SUSTAINABLE CIVIC ECOSYSTEM IN COLORADO.

    Expenses $177,338

As filed on the 2023 return.

Listed in Part VII

  • Daniel Ramos

    EXECUTIVE DIRECTOR

    Total calculated
    $182,874
    From this org
    $74,573
    From related orgs
    $103,327
    Other
    $4,974
    Hours/week
    16 + 24 related

    Schedule J breakdown matched by us

    Base
    $68,285 + $94,615 related
    Bonus
    $6,288 + $8,712 related
    Other
    not reported
    Deferred
    $1,990 + $2,984 related
    Nontaxable benefits
    not reported
    Filer's total
    $76,563 + $106,311 related

  • Tim Kubic

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Joe Zimlich

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Ruchi Kapoor

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Brad Clark

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Karen Schauble

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

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. 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 · Compensation committee
  • 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

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Colorado Democracy Alliance

Provenance

Return type
form_990
Tax year
2023
Filed
31 October 2024
IRS schema version
2023v5.1
Source object
202403189349309905

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