One Colorado Education Fund
- Assets
- $755.5k
- Revenue
- $988.1k
- Investments
- $0.0
- Employees
- 16
- Location
- Denver, CO
- Founding
- 03/2010
- Data as of
- 12/2021
- EIN
- 27-1333378
Organization Overview
One Colorado Education Fund is located in Denver, CO. The organization was established in 2010. 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 12/2021, One Colorado Education Fund employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. One Colorado Education Fund 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 12/2021, One Colorado Education Fund generated $988.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $883.7k during the year ending 12/2021. While expenses have increased by 0.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ONE COLORADO EDUCATION FUND (OCEF) IS COMMITTED TO SECURING AND PROTECTING EQUALITY AND OPPORTUNITY FOR LESBIAN, GAY, BISEXUAL AND TRANSGENDER (LGBT) COLORADANS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 2021, WE ACCOMPLISHED THE FOLLOWING: - HIRED A NEW EXECUTIVE DIRECTOR - PUBLISHED THE 2021 LEGISLATIVE SCORECARD - IN NOVEMBER 2021, THE MOVEMENT ADVANCEMENT PROJECT IDENTIFIED COLORADO AS THE HIGHEST SCORING STATE IN THE COUNTRY WITH AN OVERALL EQUALITY SCORE OF 39.5 OUT OF A POSSIBLE 42.5 POINTS. EACH STATE IS SCORED BASED ON THE NUMBER OF LAWS IN THAT STATE THAT WORK TO ACHIEVE LGBTQ EQUALITY AND ARE CATEGORIZED AS RELATIONSHIP AND PARENTAL RECOGNITION, NONDISCRIMINATION, RELIGIOUS EXEMPTIONS, LGBTQ YOUTH, HEALTH CARE, CRIMINAL JUSTICE, AND IDENTITY DOCUMENTS. - PARTNERED WITH THE COLORADO DIVISION OF INSURANCE TO HELP EXPAND GENDER- AFFIRMING HEALTH CARE UNDER ESSENTIAL BENEFITS FOR COVERED IN INDIVIDUAL AND SMALL GROUP INSURANCE PLANS. MARKING THE FIRST TIME THE FEDERAL GOVERNMENT APPROVED GENDER-AFFIRMING HEALTH CARE COVERAGE IN INDIVIDUAL AND SMALL GROUP INSURANCE PLANS. - HIRED 15 YOUTH AND YOUNG ADULTS TO SERVE ON OUR GSA LEADERSHIP COUNCIL. - GSA LEADERSHIP COUNCIL SECURED YOUTH-LED TRAINING WITH A NATIONAL SUICIDE-PREVENTION ORGANIZATION, SOURCES OF STRENGTH. - IMPLEMENTED AN LGBTQ+ YOUTH-SERVING PROFESSIONALS' WORKGROUP WITH 19 ORGANIZATIONS STATEWIDE. COLLECTIVE ACTION ON TRANSGENDER POLICY WITH ALL 179 SCHOOL DISTRICTS TAKEN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nadine Bridges Executive Di | Officer | 36 | $104,640 |
Jason Salazar Chair | OfficerTrustee | 2 | $0 |
Ellen Winiarczyk Chair | OfficerTrustee | 2 | $0 |
Lydia Mccoy Vice Chair | OfficerTrustee | 2 | $0 |
Austin Montoya Secretary | OfficerTrustee | 2 | $0 |
Brandie Balken Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $106,259 |
| Related organizations | $0 |
| Government grants | $102,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $772,830 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $981,789 |
| Total Program Service Revenue | $6,590 |
| Investment income | $313 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$639 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $988,053 |
| 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. | $105,105 |
| Compensation of current officers, directors, key employees. | $10,511 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $428,381 |
| Pension plan accruals and contributions | $10,064 |
| Other employee benefits | $38,827 |
| Payroll taxes | $47,306 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $55,034 |
| Fees for services: Fundraising | $1,683 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,080 |
| Advertising and promotion | $0 |
| Office expenses | $30,244 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,970 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $953 |
| Interest | $1,609 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,725 |
| Insurance | $5,800 |
| All other expenses | $3,224 |
| Total functional expenses | $883,686 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $679,863 |
| Pledges and grants receivable | $48,799 |
| 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 | $9,670 |
| Net Land, buildings, and equipment | $10,355 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,819 |
| Total assets | $755,506 |
| Accounts payable and accrued expenses | $43,359 |
| 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 | $8,532 |
| Other liabilities | $110,990 |
| Total liabilities | $162,881 |
| Net assets without donor restrictions | $494,140 |
| Net assets with donor restrictions | $98,485 |
| 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 | $755,506 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that One Colorado Education Fund has recieved totaling $120,034.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $42,094 |
The Thomas Phillips And Jane Moore Johnson Foundation Telluride, CO PURPOSE: GENERAL CHARITABLE | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $24,000 |
Denver Foundation Denver, CO PURPOSE: GENERAL OPERATING SUPPORT | $12,500 |
Equality Federation Institute Portland, OR PURPOSE: TOWN HALLS ON LGBTQ+ INCLUSIVITY; MOBILIZE LGBTQ+ OLDER ADULTS TO IMPLEMENT REQUIREMENTS OF THE ACT | $10,250 |
Impactassets Inc Bethesda, MD PURPOSE: GENERAL SUPPORT | $5,250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Movement Advancement Project Inc Boulder, CO | $3,177,395 | $1,972,082 |
1n10 Inc Phoenix, AZ | $3,688,616 | $3,476,030 |
Boulder Pride Boulder, CO | $4,604,101 | $2,198,232 |
One Colorado Education Fund Denver, CO | $755,506 | $988,053 |
Equality Arizona Foundation Phoenix, AZ | $14,274 | $363,177 |
Colorado Civic Engagement Roundtable Denver, CO | $1,419,771 | $1,182,121 |
Freedom Oklahoma Education Campaign Ltd Oklahoma City, OK | $279,987 | $362,859 |
Casper Pride Casper, WY | $244,368 | $235,592 |
United In Pride Omaha, NE | $164,988 | $0 |
Project Rainbow Utah Orem, UT | $130,343 | $0 |
Reveille Gay Mens Chorus Tucson, AZ | $131,688 | $0 |
Equality Utah Salt Lake City, UT | $588,613 | $256,388 |