Civic Canopy
- Assets
- $922.6k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 13
- Location
- Denver, CO
- Founding
- 04/2009
- Data as of
- 06/2023
- EIN
- 26-2319042
Organization Overview
Civic Canopy is located in Denver, CO. The organization was established in 2009. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2023, Civic Canopy employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Civic Canopy 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 06/2023, Civic Canopy generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (8.0%) each year. All expenses for the organization totaled $1.2m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (5.1%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE CIVIC CANOPY DESIGNS INNOVATIVE TOOLS AND FACILITATES COLLABORATIVE PROCESSES THAT CREATE THE CONDITIONS FOR MEANINGFUL CHANGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S WORK SPANS THREE KEY AREAS: BUILDING RELATIONSHIPS IN LOCAL COMMUNITIES, DEVELOPING CAPACITY OF ORGANIZATIONS AND COALITIONS TO COLLABORATE MORE EFFECTIVELY, AND CATALYZING COLLECTIVE ACTION TOWARD SYSTEMIC CHANGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kate Mcelhaney Chair | OfficerTrustee | 0.5 | $0 |
Esperanza Ybarra Vice Chair | OfficerTrustee | 0.5 | $0 |
Jeffrey Savage Treasurer | OfficerTrustee | 0.5 | $0 |
Leslie Colwell Secretary | OfficerTrustee | 0.5 | $0 |
Vj Brown Director | Trustee | 0.25 | $0 |
Tom Downey Director | Trustee | 0.25 | $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 | $41,111 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $41,111 |
| Total Program Service Revenue | $1,197,742 |
| Investment income | $154 |
| 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 | $1,239,007 |
| 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. | $133,751 |
| Compensation of current officers, directors, key employees. | $53,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $501,763 |
| Pension plan accruals and contributions | $24,387 |
| Other employee benefits | $52,647 |
| Payroll taxes | $52,521 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $47,437 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $194,321 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $32,153 |
| Royalties | $0 |
| Occupancy | $24,692 |
| Travel | $41,349 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,066 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,817 |
| Insurance | $5,854 |
| All other expenses | $452 |
| Total functional expenses | $1,190,149 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $272,072 |
| Savings and temporary cash investments | $426,913 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $168,899 |
| 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 | $4,580 |
| Net Land, buildings, and equipment | $24,250 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,899 |
| Total assets | $922,613 |
| Accounts payable and accrued expenses | $133,966 |
| 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 | $23,899 |
| Total liabilities | $157,865 |
| Net assets without donor restrictions | $764,748 |
| 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 | $922,613 |
Grants Awarded
Over the last fiscal year, Civic Canopy has awarded $71,015 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
COLORADO NONPROFIT DEVELOPMENT CENT PURPOSE: MEANINGFUL CHANGE | $41,015 |
KIDS ABOVE EVERYTHING PURPOSE: MEANINGFUL CHANGE | $10,000 |
BLACK CHILD DEVELOPMENT INSTITIUTE PURPOSE: MEANINGFUL CHANGE | $10,000 |
ROOTS ELEMENTARY PURPOSE: MEANINGFUL CHANGE | $10,000 |