Civic Canopy
- Assets
- $805.0k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 10
- Location
- Denver, CO
- Founding
- 04/2009
- Data as of
- 06/2022
- 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 06/2022, Civic Canopy employed 10 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 06/2022, Civic Canopy generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (11.0%) each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (6.6%) per year over the past 7 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
2022
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 |
|---|---|---|---|
Jodell Hardin Co-Executive Director | Officer | 40 | $112,073 |
William Fulton Co-Executive Director | Officer | 40 | $105,507 |
Vj Brown Chair | OfficerTrustee | 0.5 | $0 |
Kate Mcelhaney Vice Chair | OfficerTrustee | 0.5 | $0 |
Leslie Colwell Secretary | OfficerTrustee | 0.5 | $0 |
Jeff Savage Treasurer | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $99,282 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,994 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $121,276 |
| Total Program Service Revenue | $948,036 |
| Investment income | $277 |
| 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 | $1,069,589 |
| 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. | $202,696 |
| Compensation of current officers, directors, key employees. | $94,308 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $391,016 |
| Pension plan accruals and contributions | $20,218 |
| Other employee benefits | $61,580 |
| Payroll taxes | $46,603 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $46,929 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $197,133 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $30,298 |
| Royalties | $0 |
| Occupancy | $24,520 |
| Travel | $29,502 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,107 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,893 |
| Insurance | $5,786 |
| All other expenses | $1,765 |
| Total functional expenses | $1,121,169 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $220,270 |
| Savings and temporary cash investments | $403,553 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $80,590 |
| 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 | $5,557 |
| Net Land, buildings, and equipment | $41,067 |
| Investments—publicly traded securities | $51,914 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,000 |
| Total assets | $804,951 |
| Accounts payable and accrued expenses | $89,061 |
| 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 | $89,061 |
| Net assets without donor restrictions | $715,890 |
| 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 | $804,951 |
Grants Awarded
Over the last fiscal year, Civic Canopy has awarded $71,015 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Denver, CO PURPOSE: MEANINGFUL CHANGE | $41,015 |
Denver, CO PURPOSE: MEANINGFUL CHANGE | $10,000 |
Denver, CO PURPOSE: MEANINGFUL CHANGE | $10,000 |
BLACK CHILD DEVELOPMENT INSTITIUTE PURPOSE: MEANINGFUL CHANGE | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Civic Canopy has recieved totaling $3,500.
| Awarding Organization | Amount |
|---|---|
Dunlap-Cogswell Foundation Atlanta, GA PURPOSE: GENERAL PROGRAMS | $3,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Central Nebraska Community Action Partnership Inc Loup City, NE | $11,182,517 | $15,277,585 |
Urban Land Conservancy Denver, CO | $141,352,888 | $31,846,899 |
Center For People In Need Inc Lincoln, NE | $4,396,742 | $7,753,507 |
Las Sendas Community Association Scottsdale, AZ | $18,217,968 | $6,434,720 |
First Nations Oweesta Corporation Longmont, CO | $63,460,575 | $8,550,611 |
Southwest Oklahoma Community Action Group Inc Altus, OK | $4,395,408 | $6,280,585 |
Telluride Mountain Village Owners Association Mountain Village, CO | $58,036,746 | $18,777,626 |
Cplc New Mexico Inc Phoenix, AZ | $8,008,132 | $5,703,819 |
The Alliance For Economic Development Of Oklahoma City Inc Oklahoma City, OK | $832,261 | $5,568,089 |
Viridian Residential Association Scottsdale, AZ | $3,949,158 | $4,903,376 |
Vistancia Village A Community Association Scottsdale, AZ | $3,845,113 | $4,265,306 |
Centerra Public Improvement Collection Corporation Loveland, CO | $379,662 | $2,826,725 |