Community Shares Of Colorado Inc
- Assets
- $2.1m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 10
- Location
- Denver, CO
- Founding
- 04/1986
- Data as of
- 06/2023
- EIN
- 74-2401941
Organization Overview
Community Shares Of Colorado Inc is located in Denver, CO. The organization was established in 1986. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2023, Community Shares Of Colorado Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Shares Of Colorado Inc 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, Community Shares Of Colorado Inc generated $2.2m 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 (3.8%) each year. All expenses for the organization totaled $2.3m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Community Shares Of Colorado Inc has awarded 552 individual grants totaling $16,645,584. 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
WE CONNECT COLORADANS TO THE CHARITIES AND CAUSES THEY CARE ABOUT MOST. OUR PURPOSE IS TO RAISE AND ALLOCATE MONEY TO THE MEMBER ORGANIZATIONS, INCREASE PUBLIC VISIBILITY OF MEMBER ORGANIZATIONS, PROMOTE COOPERATION BETWEEN MEMBER ORGANIZATIONS, AND TO PROVIDE A FORUM FOR DIVERSE ORGANIZATIONS TO NETWORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY GIVING CAMPAIGN: THE COMMUNITY GIVING CAMPAIGN IS THE ORGANIZATION'S PRIMARY PROGRAM AND IS DEDICATED TO RAISING FUNDS FOR NONPROFIT ORGANIZATIONS VIA WORKPLACE GIVING CAMPAIGNS. THE ORGANIZATION PARTNERS WITH BUSINESSES WHO INVITE EMPLOYEES TO GIVE EITHER A CASH GIFT OR DONATION FROM EACH PAYCHECK. THE COMMUNITY GIVING CAMPAIGN INCLUDES PARTNERING WITH BUSINESSES TO PLAN AND IMPLEMENT GIVING CAMPAIGNS, OFFERING THE OPTION OF MAKING PAYCHECK CONTRIBUTIONS OR CASH GIFTS TO INDIVIDUAL EMPLOYEES, AND IDENTIFYING POTENTIAL NEW WORKPLACE PARTNERS.DISTRIBUTIONS: THE CALCULATION AND DISBURSEMENT OF WORKPLACE CONTRIBUTIONS TO NONPROFIT ORGANIZATIONS, ALONG WITH THE DISTRIBUTION OF CAMPAIGN REPORTS TO NONPROFIT ORGANIZATIONS.
COLORADO COMBINED CAMPAIGN: EFFECTIVE JANUARY 1, 2014, THE ORGANIZATION BEGAN ADMINISTERING THE COLORADO COMBINED CAMPAIGN (CCC). THE CCC WAS AUTHORIZED IN JUNE 1988 BY EXECUTIVE ORDER NO. 86, ESTABLISHMENT OF THE COLORADO STATYE EMPLOYEE ADVISORY COMMITTEE ON CHARITABLE GIVING, TO CONDUCT AN ANNUAL SOLICITATION OF STATE OF COLORADO EMPLOYEES, WHICH IS KNOWN AS THE COLORADO COMBINED CAMPAIGN. THE ORGANIZATION SERVES AS THE PRINCIPAL COMBINED FUNDRAISING MANAGER FOR THE CCC AND, BY CONTRACT, COLLECTS ALL PUBLIC SUPPORT AND CHARGES THE CCC FOR CAMPAIGN AND ADMINISTRATIVE EXPENSES.
BUILDING COMMUNITY: THE BUILDING COMMUNITY PROGRAM LEVERAGES THE ORGANIZATION'S RELATIONSHIPS WITH CHARITIES, DONORS, AND BUSINESSES TO PHILANTHROPY ACROSS THE STATE.COMMUNITY EDUCATION INCLUDES SPEAKING TO CIVID AND OTHER GROUPS ABOUT THE IMPORTANCE OF PHILANTHROPY, NONPROFIT LEADERSHIP AND VOLUNTEER OPPORTUNITIES, AND REFERRALS TO NONPROFIT AGENCIES PROVIDING DIRECT SERVICES AVAILABLE IN COLORADO.THE PARTNERSHIP INITIATIVES UNDER THIS PROGRAM AREA ARE CSR SOLUTIONS OF COLORADO AND THE CIVIC 50 COLORADO TO PROVIDE RESOURCES, SUPPORT, AND REPORTING FOR BEST PRACTICES IN CORPORATE SOCIAL RESPONSIBILITY IN COLORADO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robin Wood-Mason CEO | Officer | 40 | $56,581 |
Mendy Evans President | OfficerTrustee | 2 | $0 |
Genevieve Laca Vice President | OfficerTrustee | 2 | $0 |
Chris Sautter Secretary | OfficerTrustee | 2 | $0 |
Regina Mattie Treasurer | OfficerTrustee | 2 | $0 |
Amy Farnan Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,637,938 |
| Membership dues | $90,219 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $37,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $271,369 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,037,026 |
| Total Program Service Revenue | $131,795 |
| Investment income | $753 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$6,546 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,163,028 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,483,397 |
| 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. | $66,781 |
| Compensation of current officers, directors, key employees. | $20,034 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $357,784 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $60,745 |
| Payroll taxes | $33,901 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $48,933 |
| Advertising and promotion | $4,789 |
| Office expenses | $16,186 |
| Information technology | $14,697 |
| Royalties | $0 |
| Occupancy | $48,959 |
| Travel | $7,846 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,211 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,482 |
| Insurance | $7,733 |
| All other expenses | $1,891 |
| Total functional expenses | $2,263,465 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $758,789 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $940,067 |
| Accounts receivable, net | $87,526 |
| 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 | $13,246 |
| Net Land, buildings, and equipment | $90,243 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $168,579 |
| Total assets | $2,058,450 |
| Accounts payable and accrued expenses | $17,019 |
| Grants payable | $0 |
| Deferred revenue | $47,018 |
| 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 | $1,598,855 |
| Total liabilities | $1,662,892 |
| Net assets without donor restrictions | $278,058 |
| Net assets with donor restrictions | $117,500 |
| 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 | $2,058,450 |
Grants Awarded
Over the last fiscal year, Community Shares Of Colorado Inc has awarded $986,756 in support to 42 organizations.
| Grant Recipient | Amount |
|---|---|
ACLU FOUNDATION PURPOSE: OPERATING GRANT | $28,444 |
BICYCLE COLORADO PURPOSE: OPERATING GRANT | $8,754 |
CENTER FOR AFRICAN AMERICAN H PURPOSE: OPERATING GRANT | $6,240 |
CHC CREATING HEALTHIER COMMUN PURPOSE: OPERATING GRANT | $197,197 |
CENTER ON COLFAX FKA GLBT PURPOSE: OPERATING GRANT | $9,809 |
CAT CARE SOCIETY PURPOSE: OPERATING GRANT | $20,225 |