Colorado Nonprofit Association
- Assets
- $2.0m
- Revenue
- $1.6m
- Investments
- $1.1m
- Employees
- 15
- Location
- Denver, CO
- Founding
- 07/1986
- Data as of
- 12/2021
- EIN
- 84-0942908
Organization Overview
Colorado Nonprofit Association is located in Denver, CO. The organization was established in 1986. According to its NTEE Classification (S50) the organization is classified as: Nonprofit Management, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Colorado Nonprofit Association employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado Nonprofit Association 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 12/2021, Colorado Nonprofit Association generated $1.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.5%) each year. All expenses for the organization totaled $1.8m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
LEAD, SERVE & STRENGTHEN CO NONPROFIT COMMUNITY TO IMPROVE QUALITY OF LIFE THROUGHOUT OUR STATE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INFLUENCE: LEADING ADOPTION AND IMPLEMENTATION OF PUBLIC POLICIES THAT STRENGTHEN NONPROFITS AND COMMUNITIES SO THAT NONPROFITS ARE BETTER EQUIPPED TO ADVOCATE FOR THEIR MISSIONS.
KNOWLEDGE: ENSURING NONPROFIT PROFESSIONALS ARE PREPARED AND INSPIRED TO LEAD SUSTAINABLE, TRANSPARENT AND INNOVATIVE NONPROFIT ORGANIZATIONS SERVING COMMUNITIES BY PROVIDING PROFESSIONAL DEVELOPMENT, ACCESS TO BEST PRACTICE KNOWLEDGE AND CURRENT TREND INFORMATION TO PEOPLE AND ORGANIZATIONS.
MAJOR EVENTS: PROVIDING EVENTS FOR NONPROFIT PROFESSIONALS TO CONNECT WITH EACH OTHER AND WITH OUTSIDE RESOURCES TO ENRICH AND STRENGTHEN THEIR WORK.
NETWORK: ENSURING NONPROFIT PROFESSIONALS HAVE STRONG RELATIONSHIPS WITH EACH OTHER AND WITH GOVERNMENT OFFICIALS AND BUSINESS LEADERS, ENGENDERING COLLABORATION, SHARED RESOURCES, AND PEER-TO-PEER LEARNING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lydia Mccoy Vice President & COO | Officer | 45 | $157,258 |
Abby Laine Sienkiewicz VP And Cio | Officer | 45 | $109,016 |
Terence Renny Fagan President & CEO Until Feb 2021 | Officer | 55 | $63,041 |
Paul Lhevine President & CEO Started In Dec 2021 | Officer | 45 | $7,000 |
Carter Bair Treasurer | OfficerTrustee | 5 | $0 |
Kevin Mullin Vice Chair | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $443,556 |
| All other contributions, gifts, grants, and similar amounts not included above | $275,515 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $719,071 |
| Total Program Service Revenue | $807,471 |
| Investment income | $13,381 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $37,023 |
| Net Rental Income | $10,749 |
| Net Gain/Loss on Asset Sales | $30,775 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,618,470 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $376,436 |
| Compensation of current officers, directors, key employees. | $77,062 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $559,263 |
| Pension plan accruals and contributions | $17,523 |
| Other employee benefits | $63,786 |
| Payroll taxes | $72,820 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,534 |
| Fees for services: Accounting | $90,290 |
| Fees for services: Lobbying | $52,616 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $19,758 |
| Fees for services: Other | $159,346 |
| Advertising and promotion | $0 |
| Office expenses | $40,896 |
| Information technology | $65,960 |
| Royalties | $0 |
| Occupancy | $112,036 |
| Travel | $26,273 |
| 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 | $9,599 |
| Insurance | $12,173 |
| All other expenses | $0 |
| Total functional expenses | $1,775,348 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $348,760 |
| Savings and temporary cash investments | $287,311 |
| Pledges and grants receivable | $35,694 |
| Accounts receivable, net | $0 |
| 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 | $63,224 |
| Net Land, buildings, and equipment | $79,910 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,105,365 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $44,836 |
| Total assets | $1,965,100 |
| Accounts payable and accrued expenses | $108,732 |
| Grants payable | $0 |
| Deferred revenue | $240,887 |
| 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 | $100,000 |
| Other liabilities | $76,754 |
| Total liabilities | $526,373 |
| Net assets without donor restrictions | $1,165,394 |
| Net assets with donor restrictions | $273,333 |
| 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 | $1,965,100 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Colorado Nonprofit Association has recieved totaling $405,248.
| Awarding Organization | Amount |
|---|---|
The Colorado Health Foundation Denver, CO PURPOSE: CHAMPION HEALTH EQUITY | $307,500 |
El Pomar Foundation Colorado Springs, CO PURPOSE: GENERAL OPERATING SUPPORT | $30,000 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $20,284 |
Bonfils-Stanton Foundation Denver, CO PURPOSE: FOR GENERAL OPERATING SUPPORT | $20,000 |
El Pomar Foundation Colorado Springs, CO PURPOSE: GENERAL OPERATING SUPPORT | $15,000 |
El Pomar Foundation Colorado Springs, CO PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Endowment Analysis
| Beg. Balance | $375,504 |
| Earnings | $48,851 |
| Grants | $3,866 |
| Ending Balance | $420,487 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Reach Center Systems Inc Westminster, CO | $9,342,565 | $10,714,513 |
Colorado Fund For People With Disabilities Trust Denver, CO | $62,865,885 | $10,523,083 |
Community Resource Center Inc Denver, CO | $830,397 | $3,738,624 |
Community Development Support Association Inc 2615 E Randolph Enid, OK | $10,236,786 | $3,375,382 |
Central Regional Dental Testing Service Inc Topeka, KS | $5,053,906 | $4,134,888 |
Oklahoma Center For Nonprofits Inc Oklahoma City, OK | $13,693,214 | $8,581,914 |
Training Resources For The Environmental Community Santa Fe, NM | $1,130,705 | $1,930,235 |
Colorado Nonprofit Association Denver, CO | $1,965,100 | $1,618,470 |
Alliance Of Arizona Nonprofits Phoenix, AZ | $1,677,890 | $1,817,110 |
Manaus Carbondale, CO | $565,403 | $1,047,019 |
Christmas Box International Salt Lake City, UT | $1,318,844 | $1,624,108 |
Northwest Kansas Area Transit Coordinating Council Inc Hays, KS | $14,092 | $1,210,542 |