University Press Of Colorado
- Assets
- $1.5m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 11
- Location
- Denver, CO
- Founding
- 01/1982
- Data as of
- 06/2022
- EIN
- 84-0847037
Organization Overview
University Press Of Colorado is located in Denver, CO. The organization was established in 1982. According to its NTEE Classification (A33) the organization is classified as: Printing & Publishing, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, University Press Of Colorado employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University Press 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 06/2022, University Press Of Colorado generated $1.8m 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 $1.5m during the year ending 06/2022. While expenses have increased by 3.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVANCE AND DISSEMINATE KNOWLEDGE GLOBALLY BY PUBLISHING SIGNIFICANT SCHOLARLY WORKS AND MAKING THEM ACCESSIBLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ADVANCE AND DISSEMINATE KNOWLEDGE GLOBALLY BY PUBLISHING SIGNIFICANT SCHOLARLY WORKS AND MAKING THEM ACCESSIBLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darrin Pratt Executive Di | Officer | 40 | $125,663 |
Kariann Akemi Yokota Past Chair | OfficerTrustee | 1 | $0 |
Catherine Dicesare Chair | OfficerTrustee | 1 | $0 |
Michael Lightner Secretary-Tr | OfficerTrustee | 1 | $0 |
Michael Palmquist Trustee | OfficerTrustee | 1 | $0 |
Karen Estlund Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $436,173 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $103,324 |
| All other contributions, gifts, grants, and similar amounts not included above | $348,556 |
| Noncash contributions included in lines 1a–1f | $127,125 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $888,053 |
| Total Program Service Revenue | $8,194 |
| Investment income | $1,153 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,452 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $870,513 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,794,065 |
| 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. | $127,520 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $583,316 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $72,650 |
| Payroll taxes | $58,613 |
| 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 | $33,066 |
| Advertising and promotion | $11,076 |
| Office expenses | $221,152 |
| Information technology | $21,112 |
| Royalties | $0 |
| Occupancy | $40,000 |
| Travel | $6,032 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,978 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,865 |
| Insurance | $4,692 |
| All other expenses | $32,185 |
| Total functional expenses | $1,461,409 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $726,981 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $365,420 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $163,771 |
| Prepaid expenses and deferred charges | $51,159 |
| Net Land, buildings, and equipment | $7,223 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $166,224 |
| Total assets | $1,480,778 |
| Accounts payable and accrued expenses | $235,486 |
| Grants payable | $0 |
| Deferred revenue | $202,568 |
| 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 | $149,181 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $15,940 |
| Total liabilities | $603,175 |
| Net assets without donor restrictions | $877,603 |
| 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 | $1,480,778 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that University Press Of Colorado has recieved totaling $18.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $18 |
Endowment Analysis
| Beg. Balance | $141,860 |
| Earnings | -$12,387 |
| Net Contributions | $14,894 |
| Ending Balance | $144,637 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Salt Lake Tribune Inc Salt Lake City, UT | $2,029,501 | $5,870,446 |
Wild Earth Society Incorporated Salt Lake City, UT | $2,375,394 | $2,902,540 |
Odyssey Dance Theatre Salt Lake City, UT | $553,353 | $2,315,359 |
University Press Of Colorado Denver, CO | $1,480,778 | $1,794,065 |
Radius Books Inc Santa Fe, NM | $4,533,597 | $2,674,449 |
Native American Journalists Association Norman, OK | $1,160,008 | $1,560,878 |
Christian Chronicle Corporation Oklahoma City, OK | $2,045,077 | $1,297,343 |
Tucson Festival Of Books Tucson, AZ | $559,176 | $788,331 |
Annals Of Family Medicine Inc Leawood, KS | $658,856 | $743,105 |
The National Center For Frontier Communities Silver City, NM | $195,909 | $764,881 |
Active Aging Publishing Inc Wichita, KS | $170,387 | $536,491 |
Journalism Education Association Inc Manhattan, KS | $1,589,327 | $532,909 |