Colorado Changemakers Collective
- Assets
- $152.2k
- Revenue
- $460.7k
- Investments
- $0.0
- Employees
- 2
- Location
- Denver, CO
- Founding
- 01/2020
- Data as of
- 12/2023
- EIN
- 83-2846355
Organization Overview
Colorado Changemakers Collective is located in Denver, CO. The organization was established in 2020. According to its NTEE Classification (S01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Colorado Changemakers Collective employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado Changemakers Collective is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Colorado Changemakers Collective generated $460.7k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 15.6% each year . All expenses for the organization totaled $418.1k during the year ending 12/2023. While expenses have increased by 21.2% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENERAL PROGRAM SUPPORT
EMPOWERING COMMUNITIES TO ACTIVELY COMBAT CLIMATE CHANGE THROUGH COMPREHENSIVE EDUCATION, STRATEGIC ADVOCACY, AND THE PROMOTION OF SUSTAINABLE PRACTICES. CASR
ENGAGE, EMPOWER, AND INSPIRE YOUNG MINDS WITH OUR DYNAMIC YOUTH GROUP PROGRAM. THROUGH A VARIETY ACTIVITIES, WORKSHOPS AND EVENTS, WE PROVIDE A SAFE AND SUPPORTIVE SPACE FOR YOUTH TO EXPLORE, LEARN AND GROW TOGETHER, FOSTERING LEADERSHIP SKILLS, CREATIVITY AND PERSONAL DEVELOPMENT.
PROJECT STRIVES TO PROVIDE MENTAL HEALTH RESOURCES, TRAINING/EDUCATION, AND SUPPORT FOR PROMOTORAS, WHO ARE TRUSTED COMMUNITY MEMBERS AND LEADERS THAT WORK ACROSS LINGUISTIC AND CULTURAL BOUNDARIES THAT AFFECT ACCESS TO MENTAL HEALTH REOSURCES IN MONTBELLO LATINX COMMUNITY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maricruz Herrera Executive Director | Trustee | 40 | $69,134 |
Ana Valles Board Member | Trustee | 2 | $0 |
Julio Contreras Board Member | Trustee | 2 | $0 |
Paul Clifton Secretary | Officer | 4 | $0 |
Lindsay Fred Treasurer | Officer | 4 | $0 |
Angela Cesena Treasurer | Officer | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $199,022 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $199,022 |
| Total Program Service Revenue | $261,660 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $460,682 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $15,400 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $69,134 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $54,424 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,599 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $520 |
| Fees for services: Accounting | $14,599 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $59,330 |
| Advertising and promotion | $116,377 |
| Office expenses | $22,281 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,009 |
| Travel | $3,753 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,248 |
| All other expenses | $0 |
| Total functional expenses | $418,118 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $129,812 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $22,368 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $152,180 |
| Accounts payable and accrued expenses | $6,186 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,186 |
| Net assets without donor restrictions | $145,994 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $152,180 |