Colorado Civic Engagement Roundtable
- Assets
- $833.1k
- Revenue
- $350.4k
- Investments
- $0.0
- Employees
- 6
- Location
- Denver, CO
- Founding
- 05/2006
- Data as of
- 12/2023
- EIN
- 02-0758897
Organization Overview
Colorado Civic Engagement Roundtable is located in Denver, CO. The organization was established in 2006. According to its NTEE Classification (R26) the organization is classified as: Lesbian & Gay Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 12/2023, Colorado Civic Engagement Roundtable employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado Civic Engagement Roundtable 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 12/2023, Colorado Civic Engagement Roundtable generated $350.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (13.2%) each year. All expenses for the organization totaled $597.5k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (11.1%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Colorado Civic Engagement Roundtable has awarded 31 individual grants totaling $1,600,789. 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
COLORADO CIVIC ENGAGEMENT IS A NATIONAL MODEL FOR GRASSROOTS CIVIC ENGAGEMENT WHERE EVERY INDIVIDUAL HAS WHAT THEY NEED TO THRIVE AND ACTIVELY PARTICIPATE IN OUR DEMOCRACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PARTNER ENGAGEMENT - WORKING COLLABORATIVELY WITH NETWORK PARTNERS THE ORGANIZATION IS ABLE TO INCREASE IMPACT SO THAT ALL COLORADOANS CAN FULLY PARTICIPATE IN OUR DEMOCRACY. THIS IS DONE BY LEVERAGING AND DISTRIBUTING RESOURCES AMONG THE NETWORK PARTNERS TO FULFILL A COMMON VISION.
GET OUT THE VOTE (GOTV) - NETWORK PARTNERS SHARE A COLLECTIVE VISION TO INCREASE VOTER TURNOUT AMONG PEOPLE FROM OVERLOOKED COMMUNITIES. BY WORKING TOGETHER, THE NETWORK PARTNERS IMPLEMENT NONPARTISAN GOTV EFFORTS AIMED AT REACHING COMMUNITY MEMBERS ACROSS COLORADO. GOTV EFFORTS ALSO INCLUDE EDUCATING PEOPLE ON THE IMPORTANCE OF VOTING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melanie Herrera Bortz Executive Di | Officer | 40 | $162,634 |
Becca Moser Chair | OfficerTrustee | 1 | $0 |
Juston Cooper Vice Chair | OfficerTrustee | 1 | $0 |
Andrew Greenberg Treasurer | OfficerTrustee | 1 | $0 |
Branden Shafer Board Member | Trustee | 1 | $0 |
Grace Lopez-Ramirez Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $341,373 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $341,373 |
| Total Program Service Revenue | $851 |
| Investment income | $8,187 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $350,411 |
| 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. | $178,783 |
| Compensation of current officers, directors, key employees. | $26,899 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $219,287 |
| Pension plan accruals and contributions | $5,972 |
| Other employee benefits | $29,372 |
| Payroll taxes | $31,130 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,509 |
| Fees for services: Accounting | $27,010 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,150 |
| Advertising and promotion | $19,200 |
| Office expenses | $2,325 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,900 |
| 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 | $414 |
| Insurance | $4,544 |
| All other expenses | $7,766 |
| Total functional expenses | $597,526 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $733,059 |
| Pledges and grants receivable | $100,000 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $833,059 |
| Accounts payable and accrued expenses | $47,272 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $47,272 |
| Net assets without donor restrictions | $785,787 |
| Net assets with donor restrictions | $0 |
| 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 | $833,059 |
Grants Awarded
Over the last fiscal year, Colorado Civic Engagement Roundtable has awarded $194,000 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
ACLU COLORADO | | | $15,000 |
COMMUNITY RESOURCE CENTER | | | $10,500 |
VODES UNIDAS DE LA MONTANAS | | | $34,000 |
COLORADO CROSS DISABILITY COALITION | | | $16,000 |
COLORADO CRIMINAL JUSTICE REFORMCOALITION | | | $16,000 |
CITIZENS PROJECT | | | $14,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Movement Advancement Project Inc Boulder, CO | $6,873,794 | $4,521,543 |
Boulder Pride Boulder, CO | $6,721,276 | $3,149,160 |
1n10 Inc Phoenix, AZ | $5,294,261 | $3,856,370 |
One Colorado Education Fund Denver, CO | $1,465,808 | $1,511,861 |
Equality Arizona Foundation Phoenix, AZ | $14,274 | $363,177 |
Colorado Civic Engagement Roundtable Denver, CO | $833,059 | $350,411 |
United In Pride Omaha, NE | $59,569 | $0 |
Equality Utah Salt Lake City, UT | $713,854 | $271,598 |
Casper Pride Casper, WY | $247,812 | $210,987 |
Project Rainbow Utah Orem, UT | $130,343 | $0 |
Mama Dragons Syracuse, UT | $89,911 | $0 |
Reveille Gay Mens Chorus Tucson, AZ | $93,582 | $0 |
Human Rights Alliance Santa Fe, NM | $44,855 | $0 |
Equality New Mexico Albuquerque, NM | $66,101 | $0 |
Equality South Foundation Oklahoma City, OK | $16,226 | $0 |
Pride Of Southwest Utah St George, UT | $23,833 | $0 |
Parents Families And Friends Of Lesbians And Gays Of Denver Denver, CO | $52,228 | $0 |
Castle Rock Pride Castle Rock, CO | $2,160 | $4,536 |