2023-08-25T10:54:49-04:00 2022-12-31 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2022-01-01 840942908 COLORADO NONPROFIT ASSOCIATION COLO 3038325710 1600 DOWNING STREET SUITE 750 DENVER CO 80218 PAUL LHEVINE PRESIDENT & CEO 0303832571 2023-08-25 true PAUL LHEVINE 999009999 false STEVEN CORDER P01363943 3035345953 2023-08-25 2022 2023-04-26 12:10:37Z X PAUL LHEVINE 1600 DOWNING STREET SUITE 750 DENVER CO 80218 1411867 false X WWW.COLORADONONPROFITS.ORG X 1983 CO LEAD, SERVE, & STRENGTHEN CO NONPROFIT COMMUNITY TO IMPROVE QUALITY OF LIFE THROUGHOUT OUR STATE. 20 20 13 45 0 719071 226844 807471 849728 44156 43837 47772 75491 1618470 1195900 0 0 1089828 755140 0 279944 685520 800523 1775348 1555663 -156878 -359763 1965100 1506113 526373 576774 1438727 929339 X LEAD, SERVE, & STRENGTHEN CO NONPROFIT COMMUNITY TO IMPROVE QUALITY OF LIFE THROUGHOUT OUR STATE. false false 254553 MARKETING AND COMMUNICATIONS: THE MEANS BY WHICH THE ASSOCIATION COMMUNICATES TO BOTH OUR MEMBERS AND NON-MEMBERS THROUGH ELECTRONIC NEWSLETTERS, ACTION ALERTS, AND SOCIAL MEDIA. 180375 794217 PROGRAMS AND PUBLIC RELATIONS: 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. 168548 ADVOCACY: LEADING ADOPTION AND IMPLEMENTATION OF STATE-LEVEL LEGISLATION AND PUBLIC POLICIES THAT STRENGTHEN NONPROFITS AND COMMUNITIES SO THAT NONPROFITS ARE BETTER EQUIPPED TO ADVOCATE FOR THEIR MISSIONS. 159962 55511 MAJOR EVENTS AND CONFERENCE: PROVIDING IN-PERSON AND VIRTUAL EVENTS FOR NONPROFIT PROFESSIONALS TO CONNECT WITH EACH OTHER AND WITH OUTSIDE RESOURCES TO ENRICH AND STRENGTHEN THEIR WORK. 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. 159962 55511 763438 true true false true false false false false false true true true false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true true false false false true 13 0 true 13 true false false false false false true true false false false false false false X 20 20 false false false false true true false true true false false true true true true true true true true false X PAUL LHEVINE 3038325710 1600 DOWNING STREET SUITE 750 DENVER CO 80218 PAUL LHEVINE PRESIDENT & 55.00 X 168000 0 17071 ELIZABETH PRUTCH CHIEF IMPACT 45.00 X 80705 0 3770 JONATHAN LIEBERT CHAIR 5.00 X X 0 0 0 AMY LATHAM VICE CHAIR 5.00 X X 0 0 0 KEVIN MULLIN SECRETARY 5.00 X X 0 0 0 CARTER BAIR TREASURER 5.00 X X 0 0 0 ROB BLEIBERG DIRECTOR 2.00 X 0 0 0 LISA BROWN DIRECTOR 2.00 X 0 0 0 KYNNIE MARTIN DIRECTOR 2.00 X 0 0 0 SCOTT MARTINEZ DIRECTOR 2.00 X 0 0 0 ANTONIO MENDEZ DIRECTOR 2.00 X 0 0 0 MORRIS W PRICE JR DIRECTOR 2.00 X 0 0 0 ERIN PULLING DIRECTOR 2.00 X 0 0 0 DANA RINDERKNECHT DIRECTOR 2.00 X 0 0 0 REGGIE RIVERS DIRECTOR 2.00 X 0 0 0 DARREN ROYAL DIRECTOR 2.00 X 0 0 0 LISA TAYLOR DIRECTOR 2.00 X 0 0 0 LYNN URBAN DIRECTOR 2.00 X 0 0 0 MIKE BURKE DIRECTOR AS 2.00 X 0 0 0 ANGELA GERON DIRECTOR AS 2.00 X 0 0 0 PHIL MARTINEZ DIRECTOR AS 2.00 X 0 0 0 KRISTEN TODD DIRECTOR AS 2.00 X 0 0 0 JIM CHAVEZ DIRECTOR THR 2.00 X 0 0 0 DR KATRINA MILLER-STEVENS DIRECTOR THR 2.00 X 0 0 0 LESLIE OLIVER DIRECTOR THR 2.00 X 0 0 0 KIMBERLEY SHERWOOD DIRECTOR THR 2.00 X 0 0 0 KRISTEN SUNDIN DIRECTOR THR 2.00 X 0 0 0 248705 20841 1 false true false GFM CENTERTABLE LLC 1923 MARKET STREET DENVER CO 80202 MARK & COMMUN 394456 SHERMAN POINT VENTURES 789 N SHERMAN STREET SUITE 430 DENVER CO 80203 OFFICE SPACE 364321 APONTE PUBLIC AFFAIRS INC 110 16TH STREET SUITE 1400 DENVER CO 80202 CO GOV RELATION 119600 AGH STRATEGIES LLC PO BOX 56181 WASHINGTON DC 20040 CRM DATABASE 109237 4 226844 226844 MEMBERSHIP DUES 900099 603225 603225 PRODUCT AND JOB BOARD SALES 900099 190992 190992 REGISTRATION AND FEES 900999 55511 55511 849728 10611 10611 32850 32850 258608 215967 42641 42641 42641 33226 33226 33226 33226 1195900 892369 76687 269547 80060 109429 80058 358423 162721 98922 96780 9806 4513 2656 2637 71992 37477 16084 18431 45372 21115 12390 11867 3384 3334 50 82654 82654 62812 62812 17543 17543 15256 6225 9031 39533 7496 26938 5099 81569 38337 22025 21207 119603 55276 33749 30578 11172 4945 4207 2020 8904 8904 13350 13350 MARKETING & COMMUNICATION 203550 203550 PROGRAM EXPENSES 66199 60541 2719 2939 MISCELLANEOUS 42422 15348 19161 7913 DUES & SUBSCRIPTIONS 25540 3022 22153 365 7032 7032 1555663 763438 512281 279944 348760 88932 287311 52598 35694 17275 63224 46503 436466 274435 79910 162031 1105365 977893 44836 160881 1965100 1506113 108732 115210 240887 289433 100000 76754 172131 526373 576774 X 1165394 912339 273333 17000 1438727 929339 1965100 1506113 X -359763 -149625 X X false true X true false X 848725 1457342 436556 719071 226844 3688538 848725 1457342 436556 719071 226844 3688538 730982 2957556 242780 267215 243952 268387 302069 1324403 5012941 4329434 0.59000 0.58610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62812 62812 1212907 1275719 202572 50643 257095 239554 232136 202572 931357 1397036 51500 47415 52616 62812 214343 64274 59889 58034 50643 232840 349260 420487 -50222 -4140 366125 375504 48851 3866 420487 338117 41172 3785 375504 867552 44623 3632 570426 338117 1064821 -30933 3533 150000 12803 867552 0.96590 0.03410 true false 119929 119898 31 316537 154537 162000 162031 BENEF INT IN ASSETS HELD BY OTHERS 977893 F 977893 OPERATING LEASE RIGHT-OF-USE 145063 DEFERRED RENT - SUBTENANTS 15818 160881 OPERATING LEASE LIABILITY 172131 172131 1244699 -149625 -149625 1394324 17543 -215967 -198424 1195900 1754087 215967 215967 1538120 17543 17543 1555663 SCHEDULE D, PAGE 4, PART XI, LINE 4B RENTAL EXPENSES -215,967 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 215,967 X X X false false false false false false false false false PAUL LHEVINE PRESIDENT & CEO 168000 5040 12031 185071 FORM 990, PAGE 2, PART III, LINE 4D MAJOR EVENTS AND CONFERENCE: PROVIDING IN-PERSON AND VIRTUAL EVENTS FOR NONPROFIT PROFESSIONALS TO CONNECT WITH EACH OTHER AND WITH OUTSIDE RESOURCES TO ENRICH AND STRENGTHEN THEIR WORK. 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. FORM 990, PAGE 6, PART VI, LINE 6 THE COLORADO NONPROFIT ASSOCIATION HAS TWO CATEGORIES OF MEMBERSHIPS. NONPROFIT MEMBERS INCLUDE NONPROFIT AGENCIES OR ORGANIZATIONS IF IT HAS RECOGNITION OF, OR HAS APPLICATION PENDING FOR RECOGNITION OF, TAX-EXEMPT STATUS UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. GENERAL MEMBERS INCLUDE INDIVIDUALS AND ALL OTHER ORGANIZATIONS WHICH SEEK TO AFFILIATE WITHT HE COLORADO NONPROFIT ASSOCIATION AS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS OR STOCKHOLDERS WHO CAN ELECT MEMBERS OF THE GOVERNING BODY: EACH NONPROFIT MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. GENERAL MEMBERS SHALL NOT BE ENTITLED TO VOTE. AT EACH ANNUAL MEETING, THE VOTING MEMBER MAY APPOINT A DELEGATE TO VOTE ON THE ELECTION OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B COLORADO NONPROFIT ASSOCIATION'S FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 WHICH IS THEN PRESENTED TO THE BOARD MEMBERS AT THE BOARD MEETING PRIOR TO SUBMITTING THE FORM TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C COLORAOD NONPROFIT ASSOCIATION MAINTAINS A CONFLICT OF INTEREST POLICY THAT ALL BOARD MEMBERS REVIEW AND SIGN ANNUALLY, INDICATING THEIR UNDERSTANDING OF THE POLICY. THE NOMINATING/GOVERNANCE COMMITTEE IS TASKED WITH ENSURING COMPLIANCE. IN ADDITION, AT EACH BOARD MEETING THE CHAIR ASKS IF ANY BOARD MEMBER WISHES TO DISCLOSE ANY CONFLICTS RELATED TO THE AGENDA. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE APPROVES THE CEO'S SALARY AFTER REVIEWING COMPARABLE DATA FROM COLORADO NONPROFIT ASSOCATION'S BIANNUAL SALARY AND BENEFITS SURVEY OF COLORADO NONPROFIT ORGATIONS AND FROM THE NATIONAL COUNCIL OF NONPROFITS MEMBER SURVEY, AND AFTER COMPLETING A PERFORMANCE EVALUATION OF THE CEO. ALL COMPENSATION ARRANGEMENTS, AS WELL AS CHANGES TO COMPENSATION, ARE DOCUMENTED ACCORDINGLY IN THE PERSONNE'S FILE. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD AND STAFF RESEARCHES TO DETERMINE APPROPRIATE RANGES OF SALARIES FOR EACH FUNCTIONAL AREA WITHIN THE ORGANIZATION USING DATA FROM THE COLORADO NONPROFIT ASSOCATION'S BIANNUAL SALARY AND BENEFITS SURVEY OF COLORADO NONPROFIT ORGATIONS AND FROM THE NATIONAL COUNCIL OF NONPROFITS MEMBER SURVEY. SOME OF THE ASSOCIATION'S JOB DESCRIPTIONS DO NOT FIT NEATLY INOT THE SALARY SURVEY JOB CATEGORIES, AND THEREFORE, STAFF PROVIDE JUSTIFICATION TO INCREASE OR DECREASE THE SALARY RANGE, DEPENDING ON VARIOUS FACTORS AND DUTIES FOR THE POSITION. FORM 990, PAGE 6, PART VI, LINE 19 THE PUBLIC MAY REQUEST REVIEW OF THESE DOCUMENTS AT OUR OFFICE. THEY ARE ALSO MADE AVAILABLE TO PEOPLE CALLING OUR HELP DESK. WE POST THE APPROVED 990S AND KEY POLICIES ON OUR WEB SITE. FORM 990, PART XI, LINE 9 RENTAL EXPENSES 215,967 RENTAL EXPENSES -215,967 FORM 990, PAGE 12, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CITIZENS ACTION FOR COLORADO NONPRO 1600 DOWNING STREET SUITE 750 DENVER CO 80218 841341767 POLIT. ADV CO 501C4 CNA true false false false false false false false false false false false false false true false false false false false