Nonprofit · EIN 84-0716703
COLORADO DEFENSE LAWYERS ASSOCIATION
Tax-exempt · DENVER, CO 80220
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $667,295 | $720,381 | -$53,086 | $207,542 | $78,555 | $128,987 |
| September 30, 2024 | 990 | $590,629 | $684,715 | -$94,086 | $254,511 | $17,746 | $236,765 |
| September 30, 2023 | 990 | $619,777 | $578,729 | $41,048 | $409,753 | $78,902 | $330,851 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $227,009
- Membership dues
- $227,009
- Program service revenue
- $436,269
- Investment income
- $4,017
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $110,000
- Other salaries and wages
- $125,000
- Salaries, compensation and benefits (total)
- $253,942
- Professional fundraising fees
- $0
- Legal fees
- $9,074
- Accounting fees
- $4,544
- Depreciation
- $283
Balance sheet and other
- Total assets, start of year
- $254,511
- Total assets, end of year
- $207,542
- Total liabilities, end of year
- $78,555
- Net assets, end of year
- $128,987
- Land, buildings and equipment
- $61
- Gross receipts
- $667,295
- Employees
- 2
- Volunteers
- 250
- Year formed
- 1953
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Glenna Donegan | Marketing Director Key employee, Highest-paid employee | 40 | $125,000 |
| Robert Donegan | Executive Director Key employee | 40 | $110,000 |
| Rodrigo Lugo | Board Member Trustee or director | 0.5 | $0 |
| Gregg Rich | Board Member Trustee or director | 0.25 | $0 |
| Brandon Hull | Board Member Trustee or director | 0.5 | $0 |
| Adamy Royval | Board Member Trustee or director | 0.25 | $0 |
| Michael Watts | Board Member Trustee or director | 0.25 | $0 |
| Melissa Ogburn | Board Member Trustee or director | 0.25 | $0 |
| Rae Marusin | Board Member Trustee or director | 0.25 | $0 |
| Shannon Hughes | Board Member Trustee or director | 0.25 | $0 |
| Matt Cecil | Immediate Past President Trustee or director | 0.5 | $0 |
| Jeff Ruebel | Board Member Trustee or director | 0.25 | $0 |
| Chris Unger | Secretary Officer | 2 | $0 |
| Hillary Patterson | Immediate Past President Officer | 1 | $0 |
| Rob Hinckley | President Officer | 2 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rosa Derieux | Treasurer Officer | 2 | $0 |
| Stephanie Montague | Vice President Key employee | 2 | $0 |
990 for the year ended September 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Glenna Donegan | Marketing Director Highest-paid employee | 40 | $129,570 |
| Robert Donegan | Executive Director Officer | 40 | $122,018 |
| Rodrigo Lugo | Board Member Trustee or director | 0.25 | $0 |
| James Johnson | Board Member Trustee or director | 0.25 | $0 |
| Betsy Kleger | Board Member Trustee or director | 0.25 | $0 |
| Brandon Hull | Board Member Trustee or director | 0.25 | $0 |
| Katelyn Werner | Board Member Trustee or director | 0.25 | $0 |
| Billy-George Hertzke | Board Member Trustee or director | 0.25 | $0 |
| Emily Miller | Board Member Trustee or director | 0.25 | $0 |
| Rae Marusin | Board Member Trustee or director | 0.25 | $0 |
| Michael Watts | Board Member Trustee or director | 0.25 | $0 |
| Hillary Patterson | President Officer | 0.25 | $0 |
| Rob Hinckley | Vice President Officer | 0.25 | $0 |
| Stephanie Montague | Treasurer Officer | 0.25 | $0 |
| Rosa Derieux | Secretary Officer | 0.25 | $0 |
| Meredith McDonald | Immediate Past President Officer | 0.25 | $0 |
990 for the year ended September 30, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert Donegan | Executive Director Officer, Key employee, Highest-paid employee | 40 | $109,845 |
| Glenna Donegan | Marketing Director Highest-paid employee | 40 | $108,501 |
| Meredith McDonald | President Trustee or director | 0.25 | $0 |
| Hillary Patterson | Vice President Trustee or director | 0.25 | $0 |
| Robert Hinckley | Tresaurer Trustee or director | 0.25 | $0 |
| Stephanie Montague | Secretary Trustee or director | 0.25 | $0 |
| Ike Eckert | Board Member Trustee or director | 0.25 | $0 |
| Danielle Bergman | Board Member Trustee or director | 0.25 | $0 |
| Stuart Jorgenson | Board Member Trustee or director | 0.25 | $0 |
| Jon Olafson | Board Member Trustee or director | 0.25 | $0 |
| Brandon Hull | Board Member Trustee or director | 0.25 | $0 |
| Katelyn Werner | Board Member Trustee or director | 0.25 | $0 |
| Billy-George Hertzke | Board Member Trustee or director | 0.25 | $0 |
| Emily Miller | Board Member Trustee or director | 0.25 | $0 |
| Justin Walker | Board Member Trustee or director | 0.25 | $0 |
| James Johnson | Board Member Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 643 DEXTER ST, DENVER, CO 80220-5037
- In care of
- % MONTGOMERY GREEN & JARVIS
- Principal officer (990 for 2024)
- Robert Donegand CPA, 643 Dexter St, Denver, CO 80220
- Signed the 990
- Robert Donegan, Executive Director
- Phone
- (303) 263-6466
- Website
- www.codla.org
Mission
provide continuing educational classes and support services in the practice of law
Program accomplishments
- providing continuing education classes and support services in the law field. Professional education classes, conventions, lunches and meetings are held periodically throughout the year
- a newsletter is published and distributed monthly to each member
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 84-0716703
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1988
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $207,542
- Income (IRS master file)
- $667,295
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $667,295 | $720,381 | $207,542 | XML |
| 990 | September 2024 | $590,629 | $684,715 | $254,511 | IRS |
| 990 | September 2023 | $619,777 | $578,729 | $409,753 | XML |
| 990 | September 2022 | $599,723 | $592,591 | $418,904 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-0716703).
Questions about COLORADO DEFENSE LAWYERS ASSOCIATION
- What is the EIN of COLORADO DEFENSE LAWYERS ASSOCIATION?
- The employer identification number (EIN) of COLORADO DEFENSE LAWYERS ASSOCIATION is 84-0716703.
- Is COLORADO DEFENSE LAWYERS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1988.
- Are donations to COLORADO DEFENSE LAWYERS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does COLORADO DEFENSE LAWYERS ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COLORADO DEFENSE LAWYERS ASSOCIATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLORADO DEFENSE LAWYERS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of COLORADO DEFENSE LAWYERS ASSOCIATION?
- The 990 for the year ended September 30, 2025 names Robert Donegand CPA.
- Who are the officers and directors of COLORADO DEFENSE LAWYERS ASSOCIATION?
- The 990 for the year ended September 30, 2025 lists 17 people; 2 received compensation from the organization, the highest $125,000 (Glenna Donegan, Marketing Director).
- How much revenue does COLORADO DEFENSE LAWYERS ASSOCIATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $667,295, expenses of $720,381 and total assets of $207,542 at year end.
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