Colorado Nonprofit Development Center
- Assets
- $14.9m
- Revenue
- $20.9m
- Investments
- $0.0
- Employees
- 304
- Location
- Denver, CO
- Founding
- 07/1999
- Data as of
- 12/2021
- EIN
- 84-1493585
Organization Overview
Colorado Nonprofit Development Center is located in Denver, CO. The organization was established in 1999. According to its NTEE Classification (S02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Colorado Nonprofit Development Center employed 304 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado Nonprofit Development Center 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 Development Center generated $20.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $20.6m during the year ending 12/2021. While expenses have increased by 3.8% per year over the past 7 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.
Since 2021, Colorado Nonprofit Development Center has awarded 29 individual grants totaling $1,597,518. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CNDC MAXIMIZES THE IMPACT OF NONPROFITS THROUGH FISCAL SPONSORSHIP TO ENABLE ALL COLORADO COMMUNITIES TO THRIVE.
Describe the Organization's Program Activity:
DENVER EDUCATION ATTAINMENT NETWORK -- A PROJECT OF CNDC THAT INCREASES COLLEGE ATTAINMENT FOR GRADUATES OF DENVER PUBLIC SCHOOLS ON THE AURARIA CAMPUS AND EMILY GRIFFITH TECHNICAL COLLEGE THROUGH A MULTI-SECTOR COLLABORATIVE THAT CONNECTS RESOURCES AND EFFORTS.
BENEFITS IN ACTION -- A PROJECT OF CNDC THAT IMPROVES HEALTH CARE ACCESS AND ECONOMIC SECURITY TO COLORADO'S UNDERSERVED AND MILITARY VETERANS.
HARM REDUCTION ACTION CENTER--A PROJECT OF CNDC THAT WORKS CLOSELY WITH LAWMAKERS, HEALTHCARE PROVIDERS, LAW ENFORCEMENT, AND THE GENERAL COMMUNITY TOWARDS A COMMON VISION OF A HEALTHY AND SAFE COLORADO BY PROVIDING DIRECT SERVICES TO CURB THE SPREAD OF HIV, HEPATITIS C, AND ACCIDENTAL OVERDOSES AMONG PEOPLE WHO INJECT DRUGS.
THE ORGANIZATION HAS NEARLY 100 OTHER PROGRAMS AND SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melinda Higgs President/ce | Officer | 40 | $224,519 |
Angela Schreffler COO | Officer | 40 | $169,785 |
Kevin Van Vleet CFO | Officer | 40 | $168,510 |
Therese Ivancovich-Sissell Project Dire | 40 | $143,675 | |
Susan Williamson Project Dire | 40 | $142,277 | |
Amy Rushneck Project Dire | 40 | $130,573 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nfp Partners Consulting | 12/30/21 | $101,226 |
Point Defiance Consulting | 12/30/21 | $147,345 |
Change Matrix Llc Consulting | 12/30/21 | $106,170 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,530 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,924,405 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,501,210 |
| Noncash contributions included in lines 1a–1f | $183,217 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,428,145 |
| Total Program Service Revenue | $1,258,103 |
| Investment income | $14,642 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $100,694 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,858,475 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,601,570 |
| Grants and other assistance to domestic individuals. | $390,116 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $622,416 |
| Compensation of current officers, directors, key employees. | $69,626 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,339,854 |
| Pension plan accruals and contributions | $110,985 |
| Other employee benefits | $793,017 |
| Payroll taxes | $729,548 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $35,100 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,291,899 |
| Advertising and promotion | $178,665 |
| Office expenses | $346,851 |
| Information technology | $475,537 |
| Royalties | $0 |
| Occupancy | $657,156 |
| Travel | $109,079 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $158,195 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,057 |
| Insurance | $91,760 |
| All other expenses | $170,391 |
| Total functional expenses | $20,613,181 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,518 |
| Savings and temporary cash investments | $12,386,831 |
| Pledges and grants receivable | $2,048,714 |
| Accounts receivable, net | $10,813 |
| 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 | $120,062 |
| Net Land, buildings, and equipment | $204,716 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $65,368 |
| Total assets | $14,855,022 |
| Accounts payable and accrued expenses | $1,357,300 |
| Grants payable | $0 |
| Deferred revenue | $76,056 |
| 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 | $105,000 |
| Other liabilities | $28,173 |
| Total liabilities | $1,566,529 |
| Net assets without donor restrictions | $2,616,062 |
| Net assets with donor restrictions | $10,672,431 |
| 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 | $14,855,022 |
Grants Awarded
Over the last fiscal year, Colorado Nonprofit Development Center has awarded $1,597,518 in support to 29 organizations.
| Grant Recipient | Amount |
|---|---|
DPS CAREER CONNECT PURPOSE: APPRENTICESHIPS | $540,000 |
Denver, CO PURPOSE: APPRENTICESHIPS | $244,332 |
Denver, CO PURPOSE: APPRENTICESHIPS | $229,280 |
METROPOLITAN STATE UNIVERSITY OF DE PURPOSE: APPRENTICESHIPS | $122,633 |
Commerce City, CO PURPOSE: COVID PRIMARY CARE | $39,198 |
PARKER PEDIATRICS AND ADOLESCENTS PURPOSE: COVID PRIMARY CARE | $37,923 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Colorado Nonprofit Development Center has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Rob And Molly Cohen Family Foundation Wilmington, DE PURPOSE: COLORADO INCLUSIVE ECONOMY | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Colorado Nonprofit Development Center Denver, CO | $14,855,022 | $20,858,475 |
Warren Professional Building Corp Tulsa, OK | $132,862,964 | $24,638,017 |
Sek-Cap Inc Girard, KS | $9,528,739 | $18,772,420 |
Downtown Tempe Authority Inc Tempe, AZ | $3,491,952 | $3,042,031 |
Metro Volunteers Denver, CO | $753,333 | $2,389,209 |
Groundwork Denver Incorporated Denver, CO | $1,821,645 | $2,182,406 |
American Independent Business Alliance Durango, CO | $288,514 | $767,058 |
Project Management Institute Denver, CO | $589,649 | $410,939 |
Smart Commute Metro North Trans- Portation Management Organization Broomfield, CO | $62,778 | $384,001 |
Colorado Institute For Public Life Denver, CO | $264,568 | $286,135 |
Rocky Mountain Assoc Financial Professionals Littleton, CO | $41,982 | $0 |
Arizonas Mining Industry Gets Our Support Scottsdale, AZ | $111,478 | $165,666 |