2024-06-11T15:07:09-04:00 2023-12-31 841255164 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2023-01-01 840942908 COLORADO NONPROFIT ASSOCIATION COLO 3038325710 1600 DOWNING STREET SUITE 750 DENVER CO 80218 PAUL LHEVINE PRESIDENT & CEO 0303832571 2024-06-11 true PAUL LHEVINE 999009999 true STEVEN CORDER P01363943 3035345953 2024-06-11 2023 2023-04-26 12:10:37Z PAUL LHEVINE 1600 DOWNING STREET SUITE 750 DENVER CO 80218 1679832 false X WWW.COLORADONONPROFITS.ORG X 1983 CO COLORADO NONPROFIT ASSOCIATION STRENGTHENS COLORADO'S NONPROFITS THROUGH EDUCATION, CONNECTION AND ADVOCACY. 19 19 9 141 0 226844 508939 849728 976538 43837 33458 75491 34381 1195900 1553316 0 0 755140 752071 0 319391 800523 823232 1555663 1575303 -359763 -21987 1506113 1488273 576774 494448 929339 993825 X COLORADO NONPROFIT ASSOCIATION STRENGTHENS COLORADO'S NONPROFITS THROUGH EDUCATION, CONNECTION AND ADVOCACY. false false 260507 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. 225060 880918 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. 90460 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. 220943 95620 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. 220943 95620 796970 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 16 0 true 9 true false false false false false true true false false false false false false X 19 19 false false true false false false 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 176052 0 19105 ELIZABETH PRUTCH CHIEF IMPACT 45.00 X 109447 0 4815 JONATHAN LIEBERT PAST CHAIR 5.00 X X 0 0 0 LISA TAYLOR 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 PHIL MARTINEZ DIRECTOR 2.00 X 0 0 0 SCOTT MARTINEZ DIRECTOR 2.00 X 0 0 0 KRISTEN TODD 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 DARREN ROYAL DIRECTOR 2.00 X 0 0 0 MIKE BURKE DIRECTOR 2.00 X 0 0 0 ANGELA GERON DIRECTOR 2.00 X 0 0 0 LYNN URBAN DIRECTOR 2.00 X 0 0 0 MARK ANDERSEN DIRECTOR AS 2.00 X 0 0 0 CARMEN HUBBS DIRECTOR AS 2.00 X 0 0 0 MATT KARKUT DIRECTOR AS 2.00 X 0 0 0 LISA BROWN DIRECTOR THR 2.00 X 0 0 0 KYNNIE MARTIN DIRECTOR THR 2.00 X 0 0 0 REGGIE RIVERS DIRECTOR THR 2.00 X 0 0 0 ROB BLEIBERG DIRECTOR THR 2.00 X 0 0 0 285499 23920 2 false true false SHERMAN POINT VENTURES 789 N SHERMAN STREET SUITE 430 DENVER CO 80203 OFFICE SPACE 209686 GFM CENTERTABLE LLC 1923 MARKET STREET DENVER CO 80202 MARK & COMMUN 170170 2 508939 508939 MEMBERSHIP DUES 900099 677379 677379 PRODUCT AND JOB BOARD SALES 900099 203539 203539 REGISTRATION AND FEES 900099 95620 95620 976538 9093 9093 29463 29463 131434 126516 4918 4918 4918 24365 24365 24365 24365 1553316 981456 62921 309416 94495 120429 94492 336029 173992 46289 115748 9041 4781 1123 3137 51881 27638 4858 19385 45704 21074 8887 15743 94350 94350 66066 66066 16167 16167 29114 21444 7670 39639 10651 22819 6169 46647 21458 8862 16327 97164 44191 19350 33623 16256 5691 8888 1677 34137 34137 12434 12434 MARKETING & COMMUNICATION 180114 178536 1578 PROGRAM EXPENSES 117293 110934 5596 763 MISCELLANEOUS 39778 12553 17070 10155 DUES & SUBSCRIPTIONS 22882 3452 19060 370 11191 14 10953 224 1575303 796970 458942 319391 88932 201627 52598 106732 17275 46503 18822 170525 42631 162031 127894 977893 923842 160881 109356 1506113 1488273 115210 72555 289433 303018 172131 118875 576774 494448 X 912339 976325 17000 17500 929339 993825 1506113 1488273 X -21987 86473 X X false true X true false X 1457342 436556 719071 226844 508939 3348752 1457342 436556 719071 226844 508939 3348752 799479 2549273 267215 243952 268387 302069 169990 1251613 4600365 4494332 0.55410 0.59000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66066 66066 1189847 1255913 200591 50148 239554 232136 202572 200591 874853 1312280 47415 52616 62812 66066 228909 59889 58034 50643 50148 218714 328071 366125 45481 -3973 407633 420487 -50222 -4140 366125 375504 48851 3866 420487 338117 41172 3785 375504 867552 44623 3632 570426 338117 0.96930 0.03070 true false 170525 42631 127894 127894 BENEF INT IN ASSETS HELD BY OTHERS 923842 F 923842 OPERATING LEASE RIGHT-OF-USE 109356 109356 OPERATING LEASE LIABILITY 118875 118875 1750138 86473 86473 1663665 16167 -126516 -110349 1553316 1685652 126516 126516 1559136 16167 16167 1575303 SCHEDULE D, PAGE 4, PART XI, LINE 4B RENTAL EXPENSES -126,516 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 126,516 X X X false false false false false false false false false PAUL LHEVINE PRESIDENT & CEO 176052 5282 13823 195157 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 4 EFFECTIVE 2023, THE BOARD APPROVED CHANGE IN THEIR BYLAWS. PREVIOUSLY, EACH NONPROFIT MEMBER WAS ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE BOARD MEMBERS. THE BYLAWS WERE UPDATED THAT NONPROFIT MEMBERS NO LONGER ELECT BOARD MEMBERS, RATHER THE BOARD MEMBERS ARE ELECTED BY THE BOARD ITSELF. 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 PERSONNEL'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 126,516 RENTAL EXPENSES -126,516 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