Nonprofit Management Services Of Colorado
- Assets
- $2.2m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 88
- Location
- Aurora, CO
- Founding
- 08/2014
- Data as of
- 06/2021
- EIN
- 46-2921607
Organization Overview
Nonprofit Management Services Of Colorado is located in Aurora, CO. The organization was established in 2014. According to its NTEE Classification (W19) the organization is classified as: Support N.E.C., under the broad grouping of Public & Societal Benefit and related organizations. As of 06/2021, Nonprofit Management Services Of Colorado employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nonprofit Management Services Of Colorado 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 06/2021, Nonprofit Management Services Of Colorado generated $8.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $7.8m during the year ending 06/2021. While expenses have increased by 1.9% per year over the past 6 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
TO PROVIDE A FOUNDATION OF SUPPORT SERVICES TO NONPROFIT AGENCIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SUPPORT SERVICES TO RELATED NON-PROFIT ORGANIZATIONS INCLUDING FINANCE, INFORMATION TECHNOLOGY, HUMAN RESOURCES, TRAINING, CONSTRUCTION AND MAINTENANCE, TRANSPORTATION AND FACILITIES MANAGEMENT.
PROVIDE SUPPORT SERVICES TO RELATED NON-PROFIT ORGANIZATIONS INCLUDING FINANCE, INFORMATION TECHNOLOGY, HUMAN RESOURCES, TRAINING, CONSTRUCTION AND MAINTENANCE, TRANSPORTATION AND FACILITIES MANAGEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Vanauken Chief Executive Officer | Officer | 4 | $257,336 |
Karen Flores Vice President Of Finance | Officer | 40 | $153,898 |
Erica Kitzman Chief Operating Officer | Officer | 15 | $153,355 |
Will Wedow Senior Director Of It | 40 | $133,091 | |
Daniel Harcey VP Of Shared Services | 40 | $119,972 | |
Joshua Pereira Associate Director Of It | 40 | $115,016 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ricoh Usa Inc Document Imaging | 6/29/15 | $190,005 |
The Riber Co Inc Contract Construction Services | 6/29/15 | $129,625 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $7,879,957 |
| Investment income | $146 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $84,883 |
| Net Gain/Loss on Asset Sales | $16,100 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,981,086 |
| 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. | $897,897 |
| Compensation of current officers, directors, key employees. | $89,790 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,111,673 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $473,558 |
| Payroll taxes | $345,681 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,093 |
| Fees for services: Accounting | $46,858 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $238,400 |
| Advertising and promotion | $0 |
| Office expenses | $361,462 |
| Information technology | $68,508 |
| Royalties | $0 |
| Occupancy | $854,353 |
| Travel | $33,030 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,926 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $297,402 |
| Insurance | $61,042 |
| All other expenses | $15,819 |
| Total functional expenses | $7,848,837 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,616,200 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $94,958 |
| 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 | $147,571 |
| Net Land, buildings, and equipment | $324,981 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,183,710 |
| Accounts payable and accrued expenses | $822,104 |
| 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 | $61,372 |
| Total liabilities | $883,476 |
| Net assets without donor restrictions | $1,300,234 |
| 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 | $2,183,710 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nonprofit Management Services Of Colorado Aurora, CO | $2,183,710 | $7,981,086 |
Arizona Blue Stake Inc Tempe, AZ | $5,464,541 | $3,112,118 |
New Mexico One-Call System Inc Albuquerque, NM | $6,452,642 | $2,695,516 |
Kck 501 Minnesota Inc Kansas City, KS | $7,903,151 | $290,000 |
Kansas Fairgrounds Foundation Hutchinson, KS | $577,418 | $672,208 |
Society Of The First Infantry Division Fort Riley, KS | $1,428,330 | $414,887 |
Global One80 Mesa, AZ | $45,038 | $203,788 |
Property Corporation Of Arizona Cities And Towns Phoenix, AZ | $532,847 | $145,723 |
Best Year Yet Foundation Sedalia, CO | $74,553 | $0 |
Fit First Responders Inc Tulsa, OK | $11,512 | $79,474 |
Platte River Veterans Flyfishing Cheyenne, WY | $184,142 | $0 |
Lumen Incorporated Scottsdale, AZ | $0 | $0 |